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Nonprofiteer
← MANDAN BASEBALL CLUB INC

Form 990 for tax year 2023

Filed by MANDAN BASEBALL CLUB INC.

Totals

Total revenue
$2,350,405
Total expenses
$1,246,981
Contributions and grants received
$29,458
Grants paid
$682,938
Program service revenue
$57,258
Investment income
$48,668
Other revenue
$2,215,021
Total assets, end of year
$4,315,792
Total liabilities, end of year
$480,193
Net assets or fund balances, end of year
$3,835,599
Program services expenses (Part IX)
$1,043,655
Management and general expenses
$203,326
Fundraising expenses
$0
Program service expenses (Part III)
$1,043,655

Program services were 83.7% 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

    $29,458

  • 2a · Program service revenue: Player Fees

    total $25,555 · related or exempt $25,555

  • 2b · Program service revenue: Gate Receipts

    total $25,004 · related or exempt $25,004

  • 2c · Program service revenue: Sponsored Tournament Fees

    total $6,699 · related or exempt $6,699

  • 3 · Investment income

    total $30,252 · related or exempt $30,242 · unrelated business $10

  • 6a · Gross rents

    real property $1,400

  • 6c · Rental income or loss

    real property $1,400

  • 6d · Net rental income or loss

    total $1,400 · related or exempt $1,400

  • 7a · Gross sales of assets other than inventory

    securities $945 · other assets $21,000

  • 7b · Less cost or other basis and sales expenses

    other assets $3,529

  • 7c · Gain or loss

    securities $945 · other assets $17,471

  • 7d · Net gain or loss

    total $18,416 · related or exempt $18,416

  • 8a · Fundraising events: gross income

    $16,770

  • 8b · Fundraising events: direct expenses

    $15,262

  • 8c · Net income from fundraising events

    total $1,508 · excluded $1,508

  • 9a · Gaming: gross income

    $45,228,343

  • 9b · Gaming: direct expenses

    $43,131,483

  • 9c · Net income from gaming

    total $2,096,860 · excluded $2,096,860

  • 10a · Gross sales of inventory

    $196,690

  • 10b · Cost of goods sold

    $88,359

  • 10c · Net income from sales of inventory

    total $108,331 · related or exempt $46,546 · unrelated business $61,785

  • 11a · Other revenue: Commissions

    total $6,922 · related or exempt $786 · unrelated business $6,136

  • 11e · Other revenue, total

    $6,922

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $680,938 · program services $680,938

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $4,000 · program services $4,000

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $140,437 · program services $102,826 · management and general $37,611

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $10,743 · program services $7,866 · management and general $2,877

  • 11a · Fees: management

    total $30,000 · management and general $30,000

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $36,318 · program services $36,318

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $316 · management and general $316

  • 11g · Fees: other

    total $41,734 · program services $31,659 · management and general $10,075

  • 12 · Advertising and promotion

    total $6,060 · program services $3,867 · management and general $2,193

  • 13 · Office expenses

    total $34,913 · program services $26,655 · management and general $8,258

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,425 · program services $3,425

  • 17 · Travel

    total $31,968 · program services $31,918 · management and general $50

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $9,513 · program services $2 · management and general $9,511

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $68,529 · management and general $68,529

  • 23 · Insurance

    total $16,673 · program services $6,179 · management and general $10,494

  • 24a · Other expenses: Meals and Entertainment

    total $22,728 · program services $22,704 · management and general $24

  • 24b · Other expenses: Uniforms

    total $32,225 · program services $32,133 · management and general $92

  • 24c · Other expenses: Sales and Property Tax

    total $14,733 · program services $6,306 · management and general $8,427

  • 24d · Other expenses: Tournament Entry Fees

    total $11,962 · program services $11,962

  • 24e · All other expenses

    total $47,766 · program services $32,897 · management and general $14,869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,472,328 · end of year $2,203,750

  • 3 · Pledges and grants receivable

    beginning of year $434,426 · end of year $193,214

  • 7 · Other notes and loans receivable

    beginning of year $88,009 · end of year $79,685

  • 8 · Inventories for sale or use

    beginning of year $10,402 · end of year $19,265

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,800 · end of year $1,800

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

    $1,200,403

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

    $230,076

  • 10c · Land, buildings and equipment, net

    beginning of year $172,975 · end of year $970,327

  • 11 · Investments: publicly traded securities

    beginning of year $590,163 · end of year $846,891

  • 15 · Other assets

    end of year $860

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,150 · end of year $2,560

  • 24 · Unsecured notes and loans payable

    end of year $447,011

  • 25 · Other liabilities

    beginning of year $19,795 · end of year $30,622

  • 27 · Net assets without donor restrictions

    beginning of year $2,732,158 · end of year $3,835,599

Mission and programs · 2023

Mission

To operate baseball program for the benefit of youth and their families so they may enjoy growth through recreational and competitive baseball.

  • The organization provided amateur baseball competition for over 300 children ages 9 to 19 in the Mandan, ND community.

    Expenses $1,043,655 · Grants $682,938 · Revenue $154,648

As filed on the 2023 return.

Listed in Part VII

  • Alec Kautzman

    Gaming Manager

    Total calculated
    $107,950
    From this org
    $107,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Damian Huettl

    President

    Total calculated
    $0
    Hours/week
    1

  • Toby Kuntz

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Rob Oster

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kurt Miller

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mike Klug

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jack Schlosser

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Ressler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darren Weiler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dewitt Mack

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Bentz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dakota Boehm

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349327457

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