Totals
- Total revenue
- $1,941,151
- Total expenses
- $1,619,911
- Contributions and grants received
- $823,695
- Grants paid
- $0
- Program service revenue
- $1,080,115
- Investment income
- $12,817
- Other revenue
- $24,524
- Total assets, end of year
- $7,537,804
- Total liabilities, end of year
- $1,264,332
- Net assets or fund balances, end of year
- $6,273,472
- Program services expenses (Part IX)
- $1,135,239
- Management and general expenses
- $435,477
- Fundraising expenses
- $49,195
- Program service expenses (Part III)
- $1,135,239
Program services were 70.1% 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.
-
1c · Fundraising events
$261,013
-
1e · Government grants (contributions)
$48,263
-
1f · All other contributions, gifts and grants
$514,419
-
1g · Noncash contributions included above
$40,380
-
2a · Program service revenue: FACILITY RENTAL INCOME
total $575,676 · related or exempt $575,676
-
2b · Program service revenue: TOURNAMENT INCOME
total $386,832 · related or exempt $386,832
-
2c · Program service revenue: PROGRAM INSTRUCTIONAL FEES
total $71,107 · related or exempt $71,107
-
2d · Program service revenue: CONCESSION INCOME
total $46,500 · related or exempt $46,500
-
3 · Investment income
total $12,817 · excluded $12,817
-
8a · Fundraising events: gross income
$64,280
-
8a · Fundraising events: contributions included on line 1c
$261,013
-
8b · Fundraising events: direct expenses
$62,716
-
8c · Net income from fundraising events
total $1,564 · excluded $1,564
-
11a · Other revenue: MISCELLANEOUS INCOME
total $20,960 · related or exempt $20,960
-
11b · Other revenue: ADVERTISING INCOME
total $2,000 · unrelated business $2,000
-
11e · Other revenue, total
$22,960
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,603 · program services $25,720 · management and general $102,883
-
7 · Other salaries and wages
total $424,749 · program services $332,273 · management and general $64,996 · fundraising $27,480
-
9 · Other employee benefits
total $9,037 · program services $7,560 · management and general $838 · fundraising $639
-
10 · Payroll taxes
total $43,563 · program services $34,851 · management and general $6,534 · fundraising $2,178
-
11b · Fees: legal
total $8,137 · management and general $8,137
-
11c · Fees: accounting
total $8,900 · management and general $8,900
-
11g · Fees: other
total $3,575 · management and general $3,575
-
12 · Advertising and promotion
total $17,417 · program services $17,417
-
13 · Office expenses
total $11,071 · management and general $11,071
-
19 · Conferences, conventions and meetings
total $5,713 · program services $5,713
-
20 · Interest
total $39,895 · management and general $39,895
-
22 · Depreciation, depletion and amortization
total $377,967 · program services $302,374 · management and general $56,695 · fundraising $18,898
-
23 · Insurance
total $32,509 · program services $26,007 · management and general $6,502
-
24a · Other expenses: PROGRAM SUPPLIES AND EXP
total $336,811 · program services $336,811
-
24b · Other expenses: FACILITY MAINTENANCE
total $112,658 · management and general $112,658
-
24c · Other expenses: CONCESSION SUPPLIES
total $28,375 · program services $28,375
-
24d · Other expenses: UTILITIES
total $22,673 · program services $18,138 · management and general $4,535
-
24e · All other expenses
total $8,258 · management and general $8,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $721,752 · end of year $1,155,601
-
2 · Savings and temporary cash investments
beginning of year $317,325 · end of year $347,906
-
4 · Accounts receivable
beginning of year $36,977 · end of year $175,584
-
9 · Prepaid expenses and deferred charges
beginning of year $14,105 · end of year $13,420
-
10a · Land, buildings and equipment: cost or other basis
$7,502,147
-
10b · Land, buildings and equipment: accumulated depreciation
$2,116,251
-
10c · Land, buildings and equipment, net
beginning of year $5,722,050 · end of year $5,385,896
-
11 · Investments: publicly traded securities
beginning of year $449,416 · end of year $449,397
-
15 · Other assets
end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $12,725 · end of year $7,494
-
19 · Deferred revenue
beginning of year $414,271 · end of year $245,016
-
24 · Unsecured notes and loans payable
beginning of year $1,119,995 · end of year $1,011,822
-
27 · Net assets without donor restrictions
beginning of year $5,299,931 · end of year $5,549,794
-
28 · Net assets with donor restrictions
beginning of year $414,703 · end of year $723,678
Mission and programs · 2022
Mission
THE WORLD BASEBALL ACADEMY'S MISSION IS TO USE THE PLATFORM OF BASEBALL TO EXEMPLIFY EXCELLENCE AND LEADERSHIP BEYOND THE GAME; DEVELOPING LEADERS WHO POSITIVELY IMPACT OUR WORLD. ACTIVITIES INCLUDE: YOUTH SPORTS DEVELOPMENT, FAMILY HEALTH AND WELLNESS PROGRAMS,COMMUNITY HEALTH AWARENESS EVENTS, AND MENTORING PROGRAMS FOR AT-RISK YOUTH.
Activities or mission (Part I)
THE WORLD BASEBALL ACADEMY'S MISSION IS TO USE THE PLATFORM OF BASEBALL TO EXEMPLIFY EXCELLENCE AND LEADERSHIP BEYOND THE GAME; DEVELOPING LEADERS WHO POSITIVELY IMPACT OUR WORLD.
-
WORLD BASEBALL ACADEMY PROVIDES ACTIVITIES AND EVENTS THAT PROMOTE YOUTH SPORTS AND ADULT FITNESS. THESE ACTIVITIES ARE PROVIDED THROUGH OUR ORGANIZATION AND THROUGH COLLABORATIVE COMMUNITY EFFORTS WITH THE FOCUS ON INSTRUCTING, EDUCATING, AND ENCOURAGING POSITIVE LIFE CHOICES.
Expenses $1,135,239 · Revenue $1,080,115
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave KolpienDAVE KOLPIEN
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 1
-
Lee DeturkLEE DETURK
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Jim KrafcheckJIM KRAFCHECK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amos NormanAMOS NORMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig DyerCRAIG DYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam HenryADAM HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah NeaceSARAH NEACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin LibeyJUSTIN LIBEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paige PylePAIGE PYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh ByersJOSH BYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich PowersRICH POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Caleb KimmelCALEB KIMMEL
EXECUTIVE DI
- Total calculated
- $128,603
- From this org
- $124,857
- From related orgs
- $0
- Other
- $3,746
- Hours/week
- 50
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
- 1 April 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310699349300821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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