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← EXETER JUNIOR BASEBALL AND SOFTBALL LEAGUE INC

Form 990 for tax year 2022

Filed by EXETER JUNIOR BASEBALL AND SOFTBALL LEAGUE INC.

Totals

Total revenue
$191,866
Total expenses
$219,617
Contributions and grants received
$78,160
Grants paid
$0
Program service revenue
$88,345
Investment income
$0
Other revenue
$25,361
Total assets, end of year
$90,893
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$90,893
Program services expenses (Part IX)
$205,464
Management and general expenses
$14,153
Fundraising expenses
$0
Program service expenses (Part III)
$230,033

Program services were 93.6% 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

    $78,160

  • 2a · Program service revenue: CAL RIPKIN REGISTRATIONS

    total $31,209 · related or exempt $31,209

  • 2b · Program service revenue: SOFTBALL REGISTRATIONS

    total $47,354 · related or exempt $47,354

  • 2c · Program service revenue: BABE RUTH REGISTRATIONS

    total $9,782 · related or exempt $9,782

  • 8a · Fundraising events: gross income

    $35,778

  • 8b · Fundraising events: direct expenses

    $10,417

  • 8c · Net income from fundraising events

    total $25,361 · excluded $25,361

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $20,600 · program services $20,600

  • 12 · Advertising and promotion

    total $6,546 · management and general $6,546

  • 23 · Insurance

    total $7,607 · management and general $7,607

  • 24a · Other expenses: SEE SCH 0 COLUMN A AND B

    total $184,864 · program services $184,864

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,644 · end of year $90,893

Mission and programs · 2022

Mission

TO PROVIDE YOUTH BASEBALL AND SOFTBALL INSTRUCTION, STRUCTURED GAME PLAY, SPORTMANSHIP, EQUIPMENT, FIELD MAINTENANCE AND UNIFORMS

Activities or mission (Part I)

PROVIDE YOUTH RECREATIONAL BASEBALL AND SOFTBALL INSTRUCTION AND GAME PLAY

  • PROVIDE YOUTH BASEBALL AND SOFTBALL INSTRUCTION, STRUCTURED GAME PLAY, TOURNAMENTS AND SPORTSMANSHIP. PROVIDE EQUIPOMENT AND UNIFORMS FOR ALL PLAYERS

    Expenses $171,496 · Revenue $163,724

  • PROVIDE AND MAINTAIN BASEBALL AND SOFTBALL PLAYING FIELDS, INCLUDING UTILITIES, EQUIPMENT BASEBALL AND SOFTBALL GAMES AND TOURNAMENTS

    Expenses $47,555 · Revenue $25,094

  • PROVIDE AWARDS, SHOLARSHIPS, TEAM EVENTS AND SPONSORSHIPS FOR YOUTH RECOGNITION

    Expenses $10,982 · Revenue $13,465

As filed on the 2022 return.

Listed in Part VII

  • Mike Lanigra

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Eric Roffman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Tom Jelinek

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Peter Zaimes

    SECETARY

    Total calculated
    $0
    Hours/week
    2

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 February 2024
IRS schema version
2022v5.0
Source object
202420689349301037

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