Form 990 for tax year 2022
Filed by ALASKA GOLDPANNER BASEBALL INC.
Totals
- Total revenue
- $755,677
- Total expenses
- $633,871
- Contributions and grants received
- $254,761
- Grants paid
- $0
- Program service revenue
- $470,113
- Investment income
- $139
- Other revenue
- $30,664
- Total assets, end of year
- $516,587
- Total liabilities, end of year
- $188,260
- Net assets or fund balances, end of year
- $328,327
- Program services expenses (Part IX)
- $543,675
- Management and general expenses
- $90,196
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $543,675
Program services were 85.8% 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.
-
1e · Government grants (contributions)
$181,500
-
1f · All other contributions, gifts and grants
$73,261
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $470,113 · excluded $470,113
-
3 · Investment income
total $139 · excluded $139
-
6a · Gross rents
real property $23,227
-
6b · Less rental expenses
real property $24,925
-
6c · Rental income or loss
real property -$1,698
-
6d · Net rental income or loss
total -$1,698 · excluded -$1,698
-
9a · Gaming: gross income
$33,001
-
9b · Gaming: direct expenses
$639
-
9c · Net income from gaming
total $32,362 · excluded $32,362
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $153,963 · program services $99,953 · management and general $54,010
-
10 · Payroll taxes
total $13,952 · program services $9,058 · management and general $4,894
-
11g · Fees: other
total $100,212 · program services $100,212
-
12 · Advertising and promotion
total $753 · program services $753
-
13 · Office expenses
total $11,520 · program services $10,356 · management and general $1,164
-
14 · Information technology
total $1,749 · program services $727 · management and general $1,022
-
16 · Occupancy
total $125,652 · program services $122,420 · management and general $3,232
-
17 · Travel
total $148,151 · program services $145,303 · management and general $2,848
-
19 · Conferences, conventions and meetings
total $3,260 · program services $2,586 · management and general $674
-
22 · Depreciation, depletion and amortization
total $25,701 · program services $20,324 · management and general $5,377
-
23 · Insurance
total $9,763 · program services $6,012 · management and general $3,751
-
24a · Other expenses: BANK & CREDIT CARD FEES
total $10,250 · management and general $10,250
-
24b · Other expenses: TEAM EXPENSES
total $8,228 · program services $8,228
-
24c · Other expenses: UNIFORM EXPENSE
total $7,560 · program services $7,560
-
24d · Other expenses: TRAINING EXPENSES
total $3,822 · program services $3,822
-
24e · All other expenses
total $9,335 · program services $6,361 · management and general $2,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,197 · end of year $70,301
-
2 · Savings and temporary cash investments
beginning of year $3,150 · end of year $108,733
-
10a · Land, buildings and equipment: cost or other basis
$776,586
-
10b · Land, buildings and equipment: accumulated depreciation
$439,033
-
10c · Land, buildings and equipment, net
beginning of year $356,952 · end of year $337,553
-
17 · Accounts payable and accrued expenses
beginning of year $4,328 · end of year $4,117
-
18 · Grants payable
end of year -$17
-
25 · Other liabilities
beginning of year $193,449 · end of year $184,160
-
27 · Net assets without donor restrictions
beginning of year $206,522 · end of year $328,327
Mission and programs · 2022
Mission
TO PROMOTE AMATEUR BASEBALL PROGRAM IN INTERIOR ALASKA.
-
TO PROMOTE AMATEUR BASEBALL INCLUDING FURNISHING FREE COACHING FOR YOUNSTERS IN THE LITTLE LEAGUES, BABE RUTH, AND AMERICAN LEGION LEAGUES AND SIMILAR LOCAL PROGRAMS.
Expenses $543,675 · Revenue $470,113
As filed on the 2022 return.
Listed in Part VII
-
Chris CarlsonCHRIS CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry ColeHENRY COLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert DownesROBERT DOWNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christoph FalkeCHRISTOPH FALKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia FarmierVIRGINIA FARMIER
ASSIST-TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Kevin FitzgeraldKEVIN FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan HuffJONATHAN HUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy JoosseSTACY JOOSSE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jim KimbalJIM KIMBAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert MarcinkowskiROBERT MARCINKOWSKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Brian RasleyBRIAN RASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danny RonkenDANNY RONKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawna SastamoinenSHAWNA SASTAMOINEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abram SiddallABRAM SIDDALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Fabienne SiddallFABIENNE SIDDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shakann WalloeSHAKANN WALLOE
DIRECTOR
- Total calculated
- $0
- 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
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323209349300012
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