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← CASEYS CLUBHOUSE

Form 990 for tax year 2022

Filed by CASEYS CLUBHOUSE.

Totals

Total revenue
$385,359
Total expenses
$480,644
Contributions and grants received
$467,048
Grants paid
$0
Program service revenue
$27,733
Investment income
$12,576
Other revenue
-$121,998
Total assets, end of year
$1,113,135
Total liabilities, end of year
$37,672
Net assets or fund balances, end of year
$1,075,463
Program services expenses (Part IX)
$369,667
Management and general expenses
$67,507
Fundraising expenses
$43,470
Program service expenses (Part III)
$369,667

Program services were 76.9% 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

    $115,036

  • 1e · Government grants (contributions)

    $185,000

  • 1f · All other contributions, gifts and grants

    $167,012

  • 1g · Noncash contributions included above

    $14,400

  • 2a · Program service revenue: PLAYER FEES

    total $27,733 · related or exempt $27,733

  • 3 · Investment income

    total $12,576 · unrelated business $12,576

  • 8a · Fundraising events: gross income

    $74,128

  • 8a · Fundraising events: contributions included on line 1c

    $115,036

  • 8b · Fundraising events: direct expenses

    $81,499

  • 8c · Net income from fundraising events

    total -$7,371 · excluded -$7,371

  • 11a · Other revenue: NET MERCHANDISE SALES

    total $19,968 · unrelated business $19,968

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $17,557 · unrelated business $17,557

  • 11c · Other revenue: UNREALIZED INCOME

    total -$152,152 · unrelated business -$152,152

  • 11e · Other revenue, total

    -$114,627

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,250 · program services $78,150 · management and general $26,050 · fundraising $26,050

  • 9 · Other employee benefits

    total $6,466 · program services $3,880 · management and general $1,293 · fundraising $1,293

  • 10 · Payroll taxes

    total $10,349 · program services $6,207 · management and general $2,071 · fundraising $2,071

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11g · Fees: other

    total $6,853 · management and general $6,853

  • 12 · Advertising and promotion

    total $9,861 · management and general $1,231 · fundraising $8,630

  • 16 · Occupancy

    total $18,000 · program services $10,800 · management and general $3,600 · fundraising $3,600

  • 22 · Depreciation, depletion and amortization

    total $1,693 · program services $1,693

  • 23 · Insurance

    total $8,060 · program services $6,393 · management and general $957 · fundraising $710

  • 24a · Other expenses: LEAGUE SUPPLIES AND EXP

    total $128,684 · program services $128,684

  • 24b · Other expenses: FIELD RESURFACING

    total $125,367 · program services $125,367

  • 24c · Other expenses: INVESTMENT FEES

    total $7,810 · management and general $7,810

  • 24d · Other expenses: SCHOLARSHIP AWARD

    total $6,200 · program services $6,200

  • 24e · All other expenses

    total $14,051 · program services $2,293 · management and general $10,642 · fundraising $1,116

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,076 · end of year $422,238

  • 2 · Savings and temporary cash investments

    beginning of year $719,055 · end of year $593,831

  • 3 · Pledges and grants receivable

    beginning of year $171,295 · end of year $45,000

  • 4 · Accounts receivable

    beginning of year $11,826 · end of year $34,184

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,050 · end of year $956

  • 10a · Land, buildings and equipment: cost or other basis

    $14,924

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,990

  • 10c · Land, buildings and equipment, net

    beginning of year $13,627 · end of year $11,934

  • 15 · Other assets

    beginning of year $0 · end of year $4,992

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,131 · end of year $4,739

  • 19 · Deferred revenue

    beginning of year $2,050 · end of year $32,933

  • 27 · Net assets without donor restrictions

    beginning of year $1,158,248 · end of year $1,075,463

  • 28 · Net assets with donor restrictions

    beginning of year $12,500 · end of year $0

Mission and programs · 2022

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING THE OPPORTUNITY FOR CHILDREN WITH PHYSICAL AND MENTAL DISABILITIES TO PLAY ORGANIZED BASEBALL. THE ORGANIZATION BUILT A CUSTOM-DESIGNED BASEBALL FACILITY AND PLAYGROUND THAT MEETS THE UNIQUE NEEDS OF THESE CHILDREN, IN ADDITION TO ORGANIZING A BASEBALL LEAGUE FOR THESE CHILDREN.

Activities or mission (Part I)

THE MIRACLE LEAGUE OF SOUTH HILLS, INC. IS A CHARITABLE ORGANIZATION THAT PROVIDES CHILDREN WITH SPECIAL NEEDS THE OPPORTUNITY TO PLAY BASEBALL IN AN ORGANIZED LEAGUE.

  • DEVELOPMENT OF CUSTOM-DESIGNED BASEBALL FIELD THAT MEETS THE UNIQUE NEEDS OF CHILDREN WITH PHYSICAL AND MENTAL DISABILITIES.

    Expenses $369,667

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SEAN CASEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • SAMANDRA CASEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • DAVE FRANKLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • DAVE HALL

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • F KYLE ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • MARK MILLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • DOUG HEINRICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • LISA G SILVERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • TIM GEBHART

    EXECUTIVE DIRECTOR

    Total calculated
    $85,833
    From this org
    $0
    From related orgs
    $85,833
    Other
    $0
    Hours/week
    40
  • DIANE MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • WALTER MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • HARRY MIALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • BETH WHEAT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
9 May 2023
IRS schema version
2022v5.0
Source object
202301299349303530

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