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Nonprofiteer
← WHITECAPS COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by WHITECAPS COMMUNITY FOUNDATION.

Totals

Total revenue
$196,997
Total expenses
$203,900
Contributions and grants received
$136,532
Grants paid
$50,795
Program service revenue
$31,547
Investment income
$470
Other revenue
$28,448
Total assets, end of year
$135,360
Total liabilities, end of year
$90,848
Net assets or fund balances, end of year
$44,512
Program services expenses (Part IX)
$164,745
Management and general expenses
$39,155
Fundraising expenses
$0
Program service expenses (Part III)
$164,745

Program services were 80.8% 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

    $136,532

  • 2a · Program service revenue: SPECIAL JERSEY SALES

    total $31,547 · excluded $31,547

  • 3 · Investment income

    total $470 · related or exempt $470

  • 8a · Fundraising events: gross income

    $19,250

  • 8b · Fundraising events: direct expenses

    $3,736

  • 8c · Net income from fundraising events

    total $15,514 · excluded $15,514

  • 9a · Gaming: gross income

    $89,978

  • 9b · Gaming: direct expenses

    $77,044

  • 9c · Net income from gaming

    total $12,934 · excluded $12,934

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,795 · program services $50,795

  • 11a · Fees: management

    total $29,450 · management and general $29,450

  • 11c · Fees: accounting

    total $2,836 · management and general $2,836

  • 11g · Fees: other

    total $1,550 · management and general $1,550

  • 12 · Advertising and promotion

    total $5,366 · program services $5,366

  • 13 · Office expenses

    total $6,788 · program services $2,149 · management and general $4,639

  • 17 · Travel

    total $970 · program services $970

  • 20 · Interest

    total $630 · management and general $630

  • 24a · Other expenses: GOLF OUTING EXPENSE

    total $32,071 · program services $32,071

  • 24b · Other expenses: BANQUET EXPENSES

    total $24,588 · program services $24,588

  • 24c · Other expenses: READING CLUB EXPENSES

    total $18,284 · program services $18,284

  • 24d · Other expenses: SPECIAL JERSEY PURCHASES

    total $13,937 · program services $13,937

  • 24e · All other expenses

    total $16,635 · program services $16,585 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,951 · end of year $115,785

  • 4 · Accounts receivable

    beginning of year $1,300 · end of year $8,700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,026 · end of year $10,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,212 · end of year $34,482

  • 19 · Deferred revenue

    beginning of year $5,750 · end of year $7,466

  • 25 · Other liabilities

    beginning of year $48,900 · end of year $48,900

  • 27 · Net assets without donor restrictions

    beginning of year $51,415 · end of year $44,512

Mission and programs · 2022

Mission

THE ORGANIZATION PLANS TO ENGAGE IN A NUMBER OF CHARITABLE ACTIVITIES. ITS VARIOUS ACTIVITIES WILL INCLUDE TEACHING CHILDREN THE BASIC FUNDAMENTALS OF THE GAME OF BASEBALL, SPONSORSHIP OF A READING CLUB IN CONJUCTION WITH LOCAL ELEMENTARY SCHOOLS IN THE GREATER WEST MICHIGAN AREA AND MAKING GRANTS TO OTHER NONPROFIT, IRC SEC 501(C)(3) ORGANIZATIONS. THESE ACTIVITIES TEACH SPORTSMANSHIP AND THE POSITIVE VALUES OF RESPECT, RESPONSIBILITY, HONESTY AND CARING AND TO BOLSTER CHILDRENS READING ABILITIES.

  • ORGANIZE MANAGEMENT OF AN ANNUAL YOUTH BASEBALL CLINIC. THIS CLINIC, WHICH IS IN THE NATURE OF A TWO-DAY CAMP (DAY CAMP) WILL BE DESIGNED TO GIVE CHILDREN INSTRUCTION AND TRAINING IN THE BASIC FUNDAMENTALS OF THE GAME OF BASEBALL. THE PROGRAM ALSO TEACHES SPORTSMANSHIP AND THE POSITIVE VALUES OF RESPECT, RESPONSIBILITY HONESTY AND CARING. THIS CLINC WILL BE TAUGHT BY VOLUNTEER COACHES AND BASEBALL PLAYERS FROM THE WEST MICHIGAN WHITECAPS, A PROFESSIONAL BASEBALL TEAM THAT IS PART OF THE DETROIT TIGERS FEEDER PROGRAM. THE CLINIC WILL BE TARGETED AT CHILDREN AGES 8 THROUGH 12 WITH A CAPACITY OF APPROXIMATELY 60-80 CHILDREN.

    Expenses $31,492 · Revenue $31,547

  • SPONSORSHIP OF A READING CLUB IN CONJUCTION WITH LOCAL ELEMENTARY SCHOOLS IN THE GREATER WEST MICHIGAN AREA. THE PROGRAM ENCOURAGES CHILDREN TO READ A MINIMUM OF FIFTEEN MINUTES PER DAY DURING THE MONTH OF MARCH (READING MONTH). THE PROGRAM WILL BE RUN IN CONJUCTION WITH THE TEACHERS OF LOCAL ELEMENTARY SCHOOLS IN THE AREA. IN ADDITION, THE ORGANIZATION WILL PROVIDE BOOKMARKS AND OTHER RELATED MATERIALS TO ASSIST THE TEACHERS IN PROMOTING THIS READING PROGRAM.

    Expenses $19,814 · Grants $1,530

  • MAKE GRANTS TO OTHER NONPROFIT, IRC 501(C)(3) ORGANIZATIONS. ONE OF THE PRIMARY RECIPIENTS OF THESE GRANTS IS EXPECTED TO BE THE YMCA INNER CITY YOUTH BASEBALL/SOFTBALL PROGRAM. TO SUPPORT THESE GRANTS, THE ORGANIZATION PLANS TO ORGANIZE AND SPONSOR AN ANNUAL BANGUET (AS A FUND RAISER), AND TO ALSO ORGANIZE AND MANAGE 50-50 RAFFLES AT VARIOUS WHITECAPS BALLGAMES.

    Expenses $113,439 · Grants $49,265

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

Listed in Part VII

  • Joseph Chamberlin

    PRESIDENT/DI

    Total calculated
    $0
    Hours/week
    8

  • Dennis Baxter

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Lewis Chamberlin

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

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

  • YMCA INNER CITY YOUTH BASEBALL

    $40,000

    BASEBALL PROGRAMS

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303199349301850

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