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Nonprofiteer
← ACERS FASTPITCH ORGANIZATION

Form 990 for tax year 2022

Filed by ACERS FASTPITCH ORGANIZATION.

Totals

Total revenue
$624,670
Total expenses
$622,638
Contributions and grants received
$622,887
Grants paid
$0
Program service revenue
$0
Investment income
$423
Other revenue
$1,360
Total assets, end of year
$162,951
Total liabilities, end of year
$34,244
Net assets or fund balances, end of year
$128,707
Program services expenses (Part IX)
$622,638
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$622,638

Program services were 100.0% 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.

  • 1b · Membership dues

    $546,314

  • 1c · Fundraising events

    $72,882

  • 1f · All other contributions, gifts and grants

    $3,691

  • 3 · Investment income

    total $423 · unrelated business $423 · excluded $0

  • 6a · Gross rents

    real property $1,360

  • 6c · Rental income or loss

    real property $1,360

  • 6d · Net rental income or loss

    total $1,360 · related or exempt $1,360

  • 7a · Gross sales of assets other than inventory

    securities $710

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

    securities $710

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $72,882

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,294 · program services $4,294 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,694 · program services $1,694 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,207 · program services $2,207 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $346,352 · program services $346,352 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $40 · program services $40 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,294 · program services $1,294 · management and general $0 · fundraising $0

  • 24a · Other expenses: Team Expenses

    total $121,127 · program services $121,127 · management and general $0 · fundraising $0

  • 24b · Other expenses: Fundraising Expenses

    total $36,945 · program services $36,945 · management and general $0 · fundraising $0

  • 24c · Other expenses: Tournament Expense

    total $108,685 · program services $108,685 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,455 · end of year $128,571

  • 8 · Inventories for sale or use

    beginning of year $34,338 · end of year $34,338

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

    $44,649

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

    $44,607

  • 10c · Land, buildings and equipment, net

    beginning of year $82 · end of year $42

  • 19 · Deferred revenue

    beginning of year $24,200 · end of year $34,244

  • 31 · Retained earnings, endowment or other funds

    beginning of year $126,675 · end of year $128,707

Mission and programs · 2022

Mission

Facilitate youth athletic and fastpitch activities and programs.

  • Youth fastpitch softball tournaments, games and practices. Use of rental facility for approximately 100 female youth athletes age U10 to U18, purchase uniforms, gear and other equipment

    Expenses $622,638 · Revenue $622,887

As filed on the 2022 return.

Listed in Part VII

  • Mark Liljenberg

    President

    Total calculated
    $0
    Hours/week
    10

  • Kevin Kajita

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Mark Anderton

    Vice President of Operations

    Total calculated
    $0
    Hours/week
    10

  • Hannah Coble

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Darlene Anderton

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Mark Liljenberg

    Director of Player Development

    Total calculated
    $0
    Hours/week
    5

  • Britany Mathews

    Coaches Representative

    Total calculated
    $0
    Hours/week
    5

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
11 July 2024
IRS schema version
2022v5.0
Source object
202411939349301341

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