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Nonprofiteer
← NORTH TAMPA ATHLETICS INC

Form 990 for tax year 2023

Filed by NORTH TAMPA ATHLETICS INC.

Totals

Total revenue
$221,046
Total expenses
$189,873
Contributions and grants received
$41,228
Grants paid
$0
Program service revenue
$179,818
Investment income
$0
Other revenue
$0
Total assets, end of year
$140,216
Total liabilities, end of year
$38,414
Net assets or fund balances, end of year
$101,802
Program services expenses (Part IX)
$180,615
Management and general expenses
$0
Fundraising expenses
$9,258
Program service expenses (Part III)
$180,615

Program services were 95.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $19,096

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $22,132

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Player Registration Fees

    total $165,464 · related or exempt $165,464 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Concession Food Income

    total $14,354 · related or exempt $14,354 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

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

    $19,096

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $8,104 · program services $4,540 · fundraising $3,564

  • 24a · Other expenses: Field Related Costs

    total $51,184 · program services $51,184 · management and general $0 · fundraising $0

  • 24b · Other expenses: Player Related Expenses

    total $115,537 · program services $115,537 · management and general $0 · fundraising $0

  • 24c · Other expenses: Miscellaneous

    total $9,354 · program services $9,354 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $5,694 · fundraising $5,694

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,944 · end of year $106,283

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

    $55,876

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

    $21,943

  • 10c · Land, buildings and equipment, net

    beginning of year $33,933 · end of year $33,933

  • 17 · Accounts payable and accrued expenses

    beginning of year $439 · end of year $439

  • 19 · Deferred revenue

    beginning of year $5,809 · end of year $37,975

  • 29 · Capital stock, trust principal or current funds

    beginning of year $20,000 · end of year $20,000

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $50,629 · end of year $81,802

Mission and programs · 2023

Mission

The organization operates a youth baseball program for the North Tampa community.

  • To provide the opportunity for boys and girls to play recreational baseball in the local community.

    Expenses $171,262 · Revenue $165,463

  • To provide food/concession services during baseball games

    Expenses $9,353 · Revenue $14,354

  • None

As filed on the 2023 return.

Listed in Part VII

  • Lucy Meyer

    President

    Total calculated
    $0
    Hours/week
    15
  • Woody Wright

    Vice President

    Total calculated
    $0
    Hours/week
    25
  • Toby Thames

    Vice President of Baseball

    Total calculated
    $0
    Hours/week
    20
  • Terri Sotiropoulos

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Brynn Dawsy

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Melinda Rowlett

    Treasurer

    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
2023
Filed
22 April 2025
IRS schema version
2023v6.0
Source object
202511149349301101

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