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Nonprofiteer
← SALINAS GIRLS FASTPITCH INC

Form 990 for tax year 2024

Filed by SALINAS GIRLS FASTPITCH INC.

Totals

Total revenue
$1,602,041
Total expenses
$1,485,803
Contributions and grants received
$231,298
Grants paid
$113,474
Program service revenue
$1,140,073
Investment income
$15,139
Other revenue
$215,531
Total assets, end of year
$1,686,049
Total liabilities, end of year
$66,669
Net assets or fund balances, end of year
$1,619,380
Program services expenses (Part IX)
$1,445,950
Management and general expenses
$39,853
Fundraising expenses
$0
Program service expenses (Part III)
$1,445,950

Program services were 97.3% 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

    $231,298

  • 2a · Program service revenue: REGISTRATION FEES

    total $629,396 · related or exempt $629,396

  • 2b · Program service revenue: TOURNAMENT ENTRY FEES

    total $301,441 · related or exempt $301,441

  • 2c · Program service revenue: ENTRANCE FEES

    total $160,378 · related or exempt $160,378

  • 2d · Program service revenue: MISCELLANEOUS

    total $34,220 · related or exempt $34,220

  • 2e · Program service revenue: BATTING CAGE USAGE FEE

    total $14,638 · related or exempt $14,638

  • 3 · Investment income

    total $15,139 · excluded $15,139

  • 6a · Gross rents

    real property $81,076

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $81,076

  • 6d · Net rental income or loss

    total $81,076 · excluded $81,076

  • 10a · Gross sales of inventory

    $208,195

  • 10b · Cost of goods sold

    $73,740

  • 10c · Net income from sales of inventory

    total $134,455 · related or exempt $134,455

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $113,474 · program services $113,474

  • 5 · Compensation of officers, directors and key employees

    total $121,800 · program services $121,800

  • 7 · Other salaries and wages

    total $354,499 · program services $354,499

  • 8 · Pension plan contributions

    total $5,400 · program services $5,400

  • 10 · Payroll taxes

    total $33,991 · program services $33,991

  • 11c · Fees: accounting

    total $3,770 · management and general $3,770

  • 11g · Fees: other

    total $132,810 · program services $132,810

  • 13 · Office expenses

    total $22,755 · management and general $22,755

  • 14 · Information technology

    total $3,834 · management and general $3,834

  • 16 · Occupancy

    total $191,827 · program services $188,627 · management and general $3,200

  • 17 · Travel

    total $59,971 · program services $59,971

  • 19 · Conferences, conventions and meetings

    total $3,510 · management and general $3,510

  • 22 · Depreciation, depletion and amortization

    total $80,092 · program services $80,092

  • 23 · Insurance

    total $21,775 · program services $21,775

  • 24a · Other expenses: TEAM TOURNAMENT EXPENSE

    total $87,163 · program services $87,163

  • 24b · Other expenses: TOURNAMENT EXPENSES

    total $86,055 · program services $86,055

  • 24c · Other expenses: FIELD SUPPLIES

    total $67,227 · program services $67,227

  • 24d · Other expenses: CLOTHING & EQUIPMENT

    total $64,023 · program services $64,023

  • 24e · All other expenses

    total $31,827 · program services $29,043 · management and general $2,784

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,659 · end of year $177,982

  • 2 · Savings and temporary cash investments

    beginning of year $441,444 · end of year $321,582

  • 4 · Accounts receivable

    beginning of year $112,500 · end of year $12,611

  • 8 · Inventories for sale or use

    beginning of year $1,328 · end of year $4,510

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,588 · end of year $12,503

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

    $1,800,391

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

    $741,244

  • 10c · Land, buildings and equipment, net

    beginning of year $818,771 · end of year $1,059,147

  • 15 · Other assets

    beginning of year $56,494 · end of year $97,714

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,181 · end of year $53,961

  • 19 · Deferred revenue

    beginning of year $37,089 · end of year $6,410

  • 25 · Other liabilities

    beginning of year $8,887 · end of year $6,298

  • 27 · Net assets without donor restrictions

    beginning of year $1,500,627 · end of year $1,619,380

Mission and programs · 2024

Mission

TO ASSIST GIRLS RESIDING IN MONTEREY COUNTY TO BECOME ACCOUNTABLE AND REPUTABLE MEMBERS OF OUR SOCIETY THROUGH A STRUCTURED ATHLETIC PROGRAM.

Activities or mission (Part I)

ASSIST GIRLS IN MONTEREY COUNTY TO BECOME REPUTABLE MEMBERS THROUGH A STRUCTURED ATHLETIC PROGRAM.

  • CURRENTLY THE PROGRAM OPERATES 7 TEAMS SERVING OVER 160 GIRLS IN DIFFERENT AGE GROUPS UNDER 18 FROM ALL PARTS OF MONTEREY COUNTY. THE ORGANIZATION MANAGES THE SALINAS SPORTS COMPLEX-SOFTBALL/BASEBALL FACILITY HOSTING ABOUT 25 TOURNAMENTS A YEAR. THE ORGANIZATION ALSO OFFERS ADULT SOFTBALL LEAGUES FOR APPROXIMATELY 1,600 PARTICIPANTS. A SOFTBALL/BASEBALL FACILITY IS USED BY THE GIRLS MENTIONED ABOVE.

    Expenses $1,445,950 · Grants $113,474 · Revenue $1,274,528

As filed on the 2024 return.

Listed in Part VII

  • Warren Wayland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jaime Nolan

    TREASURER & SECRETARY

    Total calculated
    $61,800
    From this org
    $60,000
    From related orgs
    $0
    Other
    $1,800
    Hours/week
    20

  • Janice Bramers

    VICE PRESIDENT

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Steve Deering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Scott Norman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Gabe Santos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ray Vargas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Armando Barragan

    GENERAL MANAGER

    Total calculated
    $113,600
    From this org
    $110,000
    From related orgs
    $0
    Other
    $3,600
    Hours/week
    1

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
31 March 2025
IRS schema version
2024v5.1
Source object
202510989349300341

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