Form 990 for tax year 2023
Filed by ALASKA GOLDPANNER BASEBALL INC.
Totals
- Total revenue
- $680,954
- Total expenses
- $778,105
- Contributions and grants received
- $95,495
- Grants paid
- $0
- Program service revenue
- $486,017
- Investment income
- $298
- Other revenue
- $99,144
- Total assets, end of year
- $406,910
- Total liabilities, end of year
- $175,737
- Net assets or fund balances, end of year
- $231,173
- Program services expenses (Part IX)
- $608,628
- Management and general expenses
- $169,477
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $608,628
Program services were 78.2% 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.
-
1e · Government grants (contributions)
$14,667
-
1f · All other contributions, gifts and grants
$80,828
-
2a · Program service revenue: Program Service Revenue
total $481,892 · excluded $481,892
-
2b · Program service revenue: Tournament Prize Money
total $4,125 · excluded $4,125
-
3 · Investment income
total $298 · excluded $298
-
6a · Gross rents
real property $33,226
-
6c · Rental income or loss
real property $33,226
-
6d · Net rental income or loss
total $33,226 · excluded $33,226
-
9a · Gaming: gross income
$66,436
-
9b · Gaming: direct expenses
$518
-
9c · Net income from gaming
total $65,918 · excluded $65,918
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $173,739 · program services $116,739 · management and general $57,000
-
10 · Payroll taxes
total $15,059 · program services $10,295 · management and general $4,764
-
11c · Fees: accounting
total $2,335 · management and general $2,335
-
11g · Fees: other
total $1,439 · program services $1,439
-
12 · Advertising and promotion
total $2,383 · program services $2,383
-
13 · Office expenses
total $13,837 · program services $3,459 · management and general $10,378
-
14 · Information technology
total $860 · program services $345 · management and general $515
-
16 · Occupancy
total $301,798 · program services $250,328 · management and general $51,470
-
17 · Travel
total $163,863 · program services $163,863
-
20 · Interest
total $10,026 · management and general $10,026
-
22 · Depreciation, depletion and amortization
total $13,156 · program services $13,156
-
23 · Insurance
total $8,468 · program services $3,466 · management and general $5,002
-
24a · Other expenses: Bank FeesCredit Card Fees
total $12,818 · management and general $12,818
-
24b · Other expenses: Business License
total $400 · management and general $400
-
24c · Other expenses: Donations
total $6,398 · management and general $6,398
-
24d · Other expenses: Merchandise
total $13,230 · program services $12,879 · management and general $351
-
24e · All other expenses
total $38,296 · program services $30,276 · management and general $8,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,301 · end of year $68,807
-
2 · Savings and temporary cash investments
beginning of year $108,733 · end of year $13,707
-
10a · Land, buildings and equipment: cost or other basis
$776,585
-
10b · Land, buildings and equipment: accumulated depreciation
$452,189
-
10c · Land, buildings and equipment, net
beginning of year $337,553 · end of year $324,396
-
17 · Accounts payable and accrued expenses
beginning of year $4,100 · end of year $1,244
-
25 · Other liabilities
beginning of year $184,160 · end of year $174,493
-
27 · Net assets without donor restrictions
beginning of year $328,327 · end of year $231,173
Mission and programs · 2023
Mission
To promote amateur baseball program in interior Alaska.
-
To promote amateur baseball including furnishing free coaching for youngsters in the little leagues, Babe Ruth, and American Legion leagues and similar local programs.
Expenses $608,628 · Revenue $486,017
As filed on the 2023 return.
Listed in Part VII
-
Fabienne Siddall
Director
- Total calculated
- $11,455
- From this org
- $11,455
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Abram Siddall
President
- Total calculated
- $4,637
- From this org
- $4,637
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Chris Carlson
Director
- Total calculated
- $2,160
- From this org
- $2,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jim Kimbal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danny Ronken
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Rasley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shawna Sastamoinen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Downes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Henry Cole
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shakann Walloe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Huff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Fitzgerald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Farmier
Assist Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christoph Falke
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert Marcinkowski
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Stacy Joosse
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413219349301321
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