Totals
- Total revenue
- $217
- Total expenses
- $54,446
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $217
- Other revenue
- $0
- Total assets, end of year
- $3,054,491
- Total liabilities, end of year
- $2,271
- Net assets or fund balances, end of year
- $3,052,220
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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 $217 · excluded $217
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $1,263
-
16 · Occupancy
total $53,183
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,443 · end of year $398
-
9 · Prepaid expenses and deferred charges
beginning of year $7,570 · end of year $6,007
-
10a · Land, buildings and equipment: cost or other basis
$3,048,086
-
10c · Land, buildings and equipment, net
beginning of year $2,914,336 · end of year $3,048,086
-
17 · Accounts payable and accrued expenses
beginning of year $41,140 · end of year $2,271
-
25 · Other liabilities
beginning of year $200,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,682,209 · end of year $3,052,220
Mission and programs · 2023
Mission
THE MISSION OF WILLIAMSPORT BALLPARK, INC. IS TO CREATE A RECREATION COMPLEX, PRIMARILY SOFTBALL AND BASEBALL FIELDS, TO FOSTER ECONOMIC AND COMMUNITY DEVELOPMENT FOR THE AREA.
Activities or mission (Part I)
TO FOSTER ECONOMIC AND COMMUNITY DEVELOPMENT FOR THE AREA.
-
TO CREATE A RECREATION COMPLEX, PRIMARILY SOFTBALL AND BASEBALL FIELDS, TO FOSTER ECONOMIC AND COMMUNITY DEVELOPMENT FOR THE AREA.
As filed on the 2023 return.
Listed in Part VII
-
Robert J GlunkROBERT J GLUNK
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Lawrence S Allison JrLAWRENCE S ALLISON JR
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Gabriel A Sinicropi JrGABRIEL A SINICROPI JR
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jay B AlexanderJAY B ALEXANDER
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Samuel R LushSAMUEL R LUSH
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jason C FinkJASON C FINK
PRESIDENT/CEO/SECRETARY
- Total calculated
- $183,459
- From this org
- $0
- From related orgs
- $144,317
- Other
- $39,142
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $144,317 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,608 related
- Nontaxable benefits
- $0 + $35,534 related
- Filer's total
- $0 + $183,459 related
-
William G ErtelWILLIAM G ERTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent M FishBRENT M FISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Michael P GaetanoMICHAEL P GAETANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Patricia L Jackson-GehrisPATRICIA L JACKSON-GEHRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dr Davie Jane GilmourDR DAVIE JANE GILMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Roger D JarrettROGER D JARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Philip H JohnsonPHILIP H JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Holly KremserHOLLY KREMSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
George E Logue JrGEORGE E LOGUE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Brian D McClintockBRIAN D MCCLINTOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ann S Pepperman EsqANN S PEPPERMAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joseph L ReighardJOSEPH L REIGHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Richard P StaimanRICHARD P STAIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Karen S YoungKAREN S YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Bo HornbergerBO HORNBERGER
VICE PRESIDENT/CFO
- Total calculated
- $86,982
- From this org
- $0
- From related orgs
- $86,982
- Other
- $0
- Hours/week
- 1 + 39 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- THE WLCC USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FOUNDATION OF THE WILLIAMSPORTLYCOMING CHAMBER
501(C)(3) · EDUCATIONAL ACTIVITES · PA
Directly controlled by WILLIAMSPORT LYCOMING CHAMBER OF COMMERCE
-
ECONOMIC AND COMMUNITY GROWTH CORPORATION OF LYCOMING COUNTY
501(C)(3) · COMMUNITY DEVELOPMENT · PA
Directly controlled by WILLIAMSPORT LYCOMING CHAMBER OF COMMERCE
-
INDUSTRIAL PROPERTIES CORPORATION
501(C)(2) · INDUSTRIAL DEVELOPMENT · PA
Directly controlled by WILLIAMSPORT LYCOMING CHAMBER OF COMMERCE
-
WILLIAMSPORTLYCOMING CHAMBER OF COMMERCE
501(C)(6) · PROMOTE LYCOMING COUNTY · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349301038
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