Form 990 for tax year 2023
Filed by MUSKINGUM VALLEY OLD-TIMERS BASEBALL ASSOCIATION OF ZANESVILLE.
Totals
- Total revenue
- $104,354
- Total expenses
- $96,737
- Contributions and grants received
- $7,007
- Grants paid
- $0
- Program service revenue
- $81,871
- Investment income
- $394
- Other revenue
- $15,082
- Total assets, end of year
- $81,733
- Total liabilities, end of year
- $26,610
- Net assets or fund balances, end of year
- $55,123
- Program services expenses (Part IX)
- $96,737
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $96,737
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.
-
1c · Fundraising events
$200
-
1f · All other contributions, gifts and grants
$6,807
-
2a · Program service revenue: MUNICIPAL STADIUM INCOME
total $40,045 · related or exempt $40,045
-
2b · Program service revenue: BABE RUTH TEAMS
total $19,466 · related or exempt $19,466
-
2c · Program service revenue: ZANESVILLE LEGION
total $15,060 · related or exempt $15,060
-
2d · Program service revenue: JR. PIONEERS
total $4,900 · related or exempt $4,900
-
2e · Program service revenue: SR. PIONEERS
total $2,400 · related or exempt $2,400
-
3 · Investment income
total $394 · related or exempt $394
-
6a · Gross rents
real property $1,250
-
6c · Rental income or loss
real property $1,250
-
6d · Net rental income or loss
total $1,250 · related or exempt $1,250
-
8a · Fundraising events: gross income
$12,800
-
8a · Fundraising events: contributions included on line 1c
$200
-
8b · Fundraising events: direct expenses
$14,763
-
8c · Net income from fundraising events
total -$1,963
-
10a · Gross sales of inventory
$30,754
-
10b · Cost of goods sold
$14,959
-
10c · Net income from sales of inventory
total $15,795 · related or exempt $15,795
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $129 · program services $129
-
11g · Fees: other
total $1,000 · program services $1,000
-
12 · Advertising and promotion
total $107 · program services $107
-
13 · Office expenses
total $3,328 · program services $3,328
-
16 · Occupancy
total $6,307 · program services $6,307
-
20 · Interest
total $152 · program services $152
-
23 · Insurance
total $2,764 · program services $2,764
-
24a · Other expenses: CONTRACT LABOR
total $12,816 · program services $12,816
-
24b · Other expenses: BATTING CAGES
total $9,372 · program services $9,372
-
24c · Other expenses: STADIUM MISC.
total $6,803 · program services $6,803
-
24d · Other expenses: TEAM FEE
total $5,760 · program services $5,760
-
24e · All other expenses
total $48,199 · program services $48,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,356 · end of year $56,883
-
2 · Savings and temporary cash investments
beginning of year $1,046 · end of year $15,700
-
3 · Pledges and grants receivable
beginning of year $1,100 · end of year $1,150
-
10a · Land, buildings and equipment: cost or other basis
$8,000
-
10c · Land, buildings and equipment, net
beginning of year $8,000 · end of year $8,000
-
17 · Accounts payable and accrued expenses
beginning of year $996 · end of year $3,610
-
24 · Unsecured notes and loans payable
beginning of year $23,000 · end of year $23,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $8,000
-
31 · Retained earnings, endowment or other funds
beginning of year $39,506 · end of year $55,123
Mission and programs · 2023
Mission
BASEBALL PROGRAMS FOR YOUTH AND ALL CITIZENS.
-
BASEBALL PROGRAM FOR MUSKINGUM COUNTY YOUTH AND ALL CITIZENS
Expenses $96,737 · Revenue $81,871
As filed on the 2023 return.
Listed in Part VII
-
Bruce BarclayBRUCE BARCLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan BernathRYAN BERNATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Randy BonifantRANDY BONIFANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason ClarkJASON CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ron DavisRON DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kc FrickKC FRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John HamiltonJOHN HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry RossJERRY ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jody SpencerJODY SPENCER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
C James WrightC JAMES WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pat BollingerPAT BOLLINGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jay BonifantJAY BONIFANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pat CorderPAT CORDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Doug StakerDOUG STAKER
TREASURER
- 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
- 2023
- Filed
- 12 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531649349301108
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