Totals
- Total revenue
- $291,179
- Total expenses
- $263,370
- Contributions and grants received
- $102,967
- Grants paid
- $1,000
- Program service revenue
- $185,192
- Investment income
- $3,020
- Other revenue
- $0
- Total assets, end of year
- $627,159
- Total liabilities, end of year
- $21,459
- Net assets or fund balances, end of year
- $605,700
- Program services expenses (Part IX)
- $259,770
- Management and general expenses
- $3,600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $259,770
Program services were 98.6% 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
$102,967
-
2a · Program service revenue: PLAYER FEES
total $103,489 · related or exempt $103,489
-
2b · Program service revenue: CONCESSIONS REVENUE
total $47,818 · related or exempt $47,818
-
2c · Program service revenue: SPONSOR FEES
total $27,685 · related or exempt $27,685
-
2d · Program service revenue: SIGN ADVERTISING
total $5,950 · related or exempt $5,950
-
2e · Program service revenue: OTHER INCOME
total $250 · related or exempt $250
-
3 · Investment income
total $1,554 · excluded $1,554
-
7a · Gross sales of assets other than inventory
securities $1,466
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,466
-
7d · Net gain or loss
total $1,466 · excluded $1,466
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
11c · Fees: accounting
total $3,600 · management and general $3,600
-
11g · Fees: other
total $12,603 · program services $12,603
-
12 · Advertising and promotion
total $560 · program services $560
-
13 · Office expenses
total $19,818 · program services $19,818
-
20 · Interest
total $2,741 · program services $2,741
-
21 · Payments to affiliates
total $3,826 · program services $3,826
-
22 · Depreciation, depletion and amortization
total $23,921 · program services $23,921
-
23 · Insurance
total $21,737 · program services $21,737
-
24a · Other expenses: CHILDREN'S SHOPPING TOU
total $37,934 · program services $37,934
-
24b · Other expenses: CONCESSION EXPENSE
total $37,084 · program services $37,084
-
24c · Other expenses: EQUIPMENT AND UNIFORMS
total $34,352 · program services $34,352
-
24d · Other expenses: ALL STARS EXPENSE
total $30,004 · program services $30,004
-
24e · All other expenses
total $34,190 · program services $34,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,874 · end of year $95,621
-
10a · Land, buildings and equipment: cost or other basis
$1,283,757
-
10b · Land, buildings and equipment: accumulated depreciation
$840,032
-
10c · Land, buildings and equipment, net
beginning of year $467,646 · end of year $443,725
-
11 · Investments: publicly traded securities
beginning of year $84,793 · end of year $87,813
-
17 · Accounts payable and accrued expenses
beginning of year $2 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $35,423 · end of year $21,459
-
27 · Net assets without donor restrictions
beginning of year $577,888 · end of year $605,700
Mission and programs · 2023
Mission
TO PROVIDE THE LOCAL YOUTH OF ALL AGES A PLACE TO PARTICIPATE IN VARIOUS ATHLETIC EVENTS, SUCH AS BASEBALL, SOFTBALL, FOOTBALL, BASKETBALL AND VOLLEYBALL.
Activities or mission (Part I)
PROVIDE ACTIVITIES FOR YOUTH IN PAMPA
-
SOFTBALL, BASEBALL, BASKETBALL AND FOOTBALL FOR ALL AGE GROUPS OF YOUTH WITHIN THE CITY OF PAMPA, TX AND SURROUNDING AREA
Expenses $220,836 · Revenue $185,192
-
CHILDREN'S SHOPPING TOUR
Expenses $38,934 · Grants $1,000
-
GRANTS TO OTHER 501(C)(3) ORGANIZATIONS FOR VARIOUS CHILDREN'S NEEDS IN THE COMMUNITY
As filed on the 2023 return.
Listed in Part VII
-
Kevin DavisKEVIN DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jeanna ZunigaJEANNA ZUNIGA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Randy TiceRANDY TICE
VICE PRESIDENT - BOYS SPOR
- Total calculated
- $0
- Hours/week
- 3
-
Jason WarrenJASON WARREN
VICE PRESIDENT - GIRLS SPO
- Total calculated
- $0
- Hours/week
- 3
-
Nikki SheltonNIKKI SHELTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Keenan DavisKEENAN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Braden BarkerBRADEN BARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Collin RainesCOLLIN RAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Seth FosterSETH FOSTER
MEMBER
- 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
- 2023
- Filed
- 15 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512969349300036
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