Form 990 for tax year 2023
Filed by SALINA BASEBALL ENTERPRISES INC.
Totals
- Total revenue
- $245,546
- Total expenses
- $102,623
- Contributions and grants received
- $207,419
- Grants paid
- $0
- Program service revenue
- $35,122
- Investment income
- $0
- Other revenue
- $3,005
- Total assets, end of year
- $572,431
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $572,431
- Program services expenses (Part IX)
- $97,268
- Management and general expenses
- $5,355
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,268
Program services were 94.8% 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
$207,419
-
2a · Program service revenue: TOURNAMENT INCOME
total $35,122 · related or exempt $35,122
-
8a · Fundraising events: gross income
$5,955
-
8b · Fundraising events: direct expenses
$2,950
-
8c · Net income from fundraising events
total $3,005 · excluded $3,005
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,790 · management and general $3,790
-
12 · Advertising and promotion
total $150 · management and general $150
-
13 · Office expenses
total $300 · management and general $300
-
24a · Other expenses: TEAM EXPENSE
total $35,873 · program services $35,873
-
24b · Other expenses: STADIUM PLANNING
total $34,396 · program services $34,396
-
24c · Other expenses: TOURNAMENT EXPENSE
total $19,721 · program services $19,721
-
24d · Other expenses: DIAMOND MAINTENANCE
total $7,278 · program services $7,278
-
24e · All other expenses
total $1,115 · management and general $1,115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $429,508 · end of year $572,431
-
27 · Net assets without donor restrictions
beginning of year $15,937 · end of year $7,006
-
28 · Net assets with donor restrictions
beginning of year $413,571 · end of year $565,425
Mission and programs · 2023
Mission
SUPPORT OF LEGION BASEBALL TEAMS AND IMPROVING BASEBALL AND SOFTBALL FACILITIES IN SALINA, KANSAS
Activities or mission (Part I)
SUPPORT OF LEGION BASEBALL TEAMS AND IMPROVING BASEBALL AND SOFTBALL FACILITIES IN SALINA, KS
-
ORGANIZATION WAS ABLE TO PROVIDE COACHING, EQUIPMENT, DIAMONDS, UMPIRES, AND TRAVEL FOR TWO LEGION BASEBALL TEAMS IN THE SALINA AREA.
Expenses $62,872 · Revenue $35,122
-
IMPROVEMENTS MADE TO BASEBALL AND SOFTBALL FACILITIES IN SALINA, KS
Expenses $34,396
As filed on the 2023 return.
Listed in Part VII
-
Tyler HenochTYLER HENOCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian RichardsonBRIAN RICHARDSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Larry St ClairLARRY ST CLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenny HancockKENNY HANCOCK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joe HeinrichJOE HEINRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold BechardHAROLD BECHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger StrubleROGER STRUBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KolzowRYAN KOLZOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry BritegamLARRY BRITEGAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom PestingerTOM PESTINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Byron NorrisBYRON NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt GarretsonMATT GARRETSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dustin PestingerDUSTIN PESTINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy WhiteJIMMY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Byron TomlinsBYRON TOMLINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BillingerMICHAEL BILLINGER
DIRECTOR
- 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
- 31 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440399349300744
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