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Nonprofiteer
← MAYER BASEBALL CLUB INC

Form 990 for tax year 2023

Filed by MAYER BASEBALL CLUB INC.

Totals

Total revenue
$174,455
Total expenses
$167,346
Contributions and grants received
$0
Grants paid
$117,952
Program service revenue
$0
Investment income
$62
Other revenue
$174,393
Total assets, end of year
$60,538
Total liabilities, end of year
$3,707
Net assets or fund balances, end of year
$56,831
Program services expenses (Part IX)
$123,161
Management and general expenses
$0
Fundraising expenses
$44,185
Program service expenses (Part III)
$123,161

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $62 · excluded $62

  • 8a · Fundraising events: gross income

    $11,896

  • 8b · Fundraising events: direct expenses

    $2,387

  • 8c · Net income from fundraising events

    total $9,509 · excluded $9,509

  • 9a · Gaming: gross income

    $3,804,995

  • 9b · Gaming: direct expenses

    $3,640,111

  • 9c · Net income from gaming

    total $164,884 · unrelated business $164,884

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,952 · program services $105,952

  • 2 · Grants to domestic individuals

    total $12,000 · program services $12,000

  • 5 · Compensation of officers, directors and key employees

    total $40,606 · fundraising $40,606

  • 7 · Other salaries and wages

    total $569 · fundraising $569

  • 10 · Payroll taxes

    total $3,010 · fundraising $3,010

  • 23 · Insurance

    total $996 · program services $996

  • 24a · Other expenses: UMPIRE EXPENSE

    total $1,965 · program services $1,965

  • 24b · Other expenses: PROGRAM EXPENSES

    total $1,863 · program services $1,863

  • 24c · Other expenses: DUES

    total $300 · program services $300

  • 24d · Other expenses: LICENSES

    total $50 · program services $50

  • 24e · All other expenses

    total $35 · program services $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,372 · end of year $48,942

  • 2 · Savings and temporary cash investments

    beginning of year $4,533 · end of year $11,596

  • 17 · Accounts payable and accrued expenses

    beginning of year $183 · end of year $3,707

  • 27 · Net assets without donor restrictions

    beginning of year $49,722 · end of year $56,831

Mission and programs · 2023

Mission

THE GENERAL OBJECTIVES OF THIS CLUB SHALL BE TO ENCOURAGE PLAYING BASEBALL AND SOFTBALL IN A SPORTSMANLIKE MANNER, TO ENCOURAGE ALL YOUNG ATHLETES OF THE MAYER COMMUNITY TO PARTICIPATE IN THIS SPORT, AND AT ALL TIMES TO PROMOTE A MUTUAL INTEREST AND EDUCATION IN THE GAME.

  • TO PROVIDE THE OPPORTUNITY FOR CHILDREN AND YOUTH OF MAYER AND THE SURROUNDING COMMUNITY TO DEVELOP ATHLETICALLY, SOCIALLY, AND ACADEMICALLY IN A STRUCTURED ENVIRONMENT THROUGH A VARIETY OF ACTIVITIES. THE CLUB CURRENTLY SERVES MANY YOUTH OF VARYING AGES, PROVIDING OPPORTUNITIES FOR EXERCISE, LEARNING, VOLUNTEERING AND TEAMWORK.

    Expenses $123,161 · Grants $117,952

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keith Magnuson

    BOARD MEMBER

    Total calculated
    $487
    From this org
    $487
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kristin Iverson

    GAMBLING MANAGER

    Total calculated
    $14,293
    From this org
    $14,293
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mike Wenger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Josh Anthony

    FORMER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Peggy Wenger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fred Gongoll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chad Heldt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tice Mc Padden

    FORMER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Beuch

    ASSISTANT GAMBLING MANAGER

    Total calculated
    $14,618
    From this org
    $14,618
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Laura Gongoll

    ASSISTANT GAMBLING MANAGER

    Total calculated
    $7,878
    From this org
    $7,878
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Matt Drahos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Heather Drahos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Gomes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paul Malberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Taylor Roton-Malberg

    SECRETARY

    Total calculated
    $3,330
    From this org
    $3,330
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dylan Malberg

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202432569349300858

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