Totals
- Total revenue
- $353,394
- Total expenses
- $298,892
- Contributions and grants received
- $142,185
- Grants paid
- $0
- Program service revenue
- $196,945
- Investment income
- $34
- Other revenue
- $14,230
- Total assets, end of year
- $846,847
- Total liabilities, end of year
- $92,967
- Net assets or fund balances, end of year
- $753,880
- Program services expenses (Part IX)
- $282,029
- Management and general expenses
- $16,863
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $282,029
Program services were 94.4% 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.
-
1f · All other contributions, gifts and grants
$142,185
-
2a · Program service revenue: CONCESSIONS
total $104,331 · related or exempt $104,331
-
2b · Program service revenue: TOURNAMENT ENTRIES
total $40,370 · related or exempt $40,370
-
2c · Program service revenue: LEAGUE REGISTRATIONS
total $21,318 · related or exempt $21,318
-
2d · Program service revenue: TOURNAMENT REGISTRATIO
total $14,118 · related or exempt $14,118
-
2f · All other program service revenue
total $16,808 · related or exempt $16,808
-
3 · Investment income
total $34 · related or exempt $34
-
8a · Fundraising events: gross income
$20,497
-
8b · Fundraising events: direct expenses
$6,267
-
8c · Net income from fundraising events
total $14,230 · excluded $14,230
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $49,369 · program services $49,369
-
20 · Interest
total $5,997 · management and general $5,997
-
22 · Depreciation, depletion and amortization
total $88,538 · program services $88,538
-
24a · Other expenses: CONCESSION STAND EXPENS
total $71,130 · program services $71,130
-
24b · Other expenses: TOURNAMENT EXPENSES
total $33,111 · program services $33,111
-
24c · Other expenses: EQUIPMENT & UNIFORMS
total $25,002 · program services $25,002
-
24d · Other expenses: INSURANCE
total $9,641 · management and general $9,641
-
24e · All other expenses
total $16,104 · program services $14,879 · management and general $1,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,447 · end of year $41,977
-
10a · Land, buildings and equipment: cost or other basis
$1,199,706
-
10b · Land, buildings and equipment: accumulated depreciation
$394,836
-
10c · Land, buildings and equipment, net
beginning of year $765,767 · end of year $804,870
-
25 · Other liabilities
beginning of year $221,836 · end of year $92,967
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $699,378 · end of year $753,880
Mission and programs · 2022
Mission
TO PROVIDE HIGH QUALITY BASEBALL AND SOFTBALL FACILITIES FOR AREA YOUTH.
-
MAINTAINED HIGH QUALITY BASEBALL AND SOFTBALL FIELDS FOR AREA YOUTH TEAMS TO USE FOR LEAGUES AND TOURNAMENTS.
Expenses $138,007 · Revenue $15,000
-
HOSTED LEAGUES AND TOURNAMENTS FOR AREA YOUTH BASEBALL AND SOFTBALL TEAMS.
Expenses $119,020 · Revenue $181,979
-
PROVIDED UNIFORMS AND EQUIPMENT TO AREA YOUTH BASEBALL AND SOFTBALL TEAMS.
Expenses $25,002
As filed on the 2022 return.
Listed in Part VII
-
JENN STOBB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
KATHLEEN SCHULTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JAMIE MCGUAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
DON OSENTOSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349303051
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