Totals
- Total revenue
- $189,710
- Total expenses
- $77,811
- Contributions and grants received
- $131,596
- Grants paid
- $0
- Program service revenue
- $57,918
- Investment income
- $0
- Other revenue
- $196
- Total assets, end of year
- $708,754
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $708,754
- Program services expenses (Part IX)
- $77,811
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $77,811
Program services were 100.0% 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
$4,623
-
1e · Government grants (contributions)
$126,973
-
2a · Program service revenue: BASEBALL & SOFTBALL PROGRAMS
total $57,918 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$4,623
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$12,472
-
10b · Cost of goods sold
$12,276
-
10c · Net income from sales of inventory
total $196 · related or exempt $196
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $35,903 · program services $35,903
-
11c · Fees: accounting
total $1,690 · program services $1,690 · management and general $0 · fundraising $0
-
13 · Office expenses
total $641 · program services $641 · management and general $0 · fundraising $0
-
16 · Occupancy
total $16,844 · program services $16,844 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,908 · program services $20,908 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,825 · program services $1,825 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,462 · end of year $3,470
-
10a · Land, buildings and equipment: cost or other basis
$748,574
-
10b · Land, buildings and equipment: accumulated depreciation
$43,290
-
10c · Land, buildings and equipment, net
beginning of year $582,393 · end of year $705,284
-
28 · Net assets with donor restrictions
beginning of year $596,855 · end of year $708,754
Mission and programs · 2024
Mission
ENGAGING THE YOUTH OF THE COMMUNITY THROUGH BASEBALL & SOFTBALL.
-
PROVIDING A DEVELOPMENTAL, FUN, APPROPRIATELY COMPETITIVE AND SAFE ENVIRONMENT FOR THE ENJOYMENT OF BASEBALL AND SOFTBALL FOR CHILDREN AGED 4 TO 14.
Expenses $77,811 · Revenue $58,114
As filed on the 2024 return.
Listed in Part VII
-
MATT FROST
CEO
- Total calculated
- $0
- Hours/week
- 7
-
BRETT BATEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 14
-
JOEY GOULD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
MELISSA BATEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 14
-
SHELLEY GOULD
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
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
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531359349309353
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