Form 990 for tax year 2023
Filed by OAK MOUNTAIN YOUTH BASEBALL & SOFTBALL ASSOCIATION INC.
Totals
- Total revenue
- $498,053
- Total expenses
- $426,813
- Contributions and grants received
- $228,492
- Grants paid
- $0
- Program service revenue
- $231,659
- Investment income
- $2
- Other revenue
- $37,900
- Total assets, end of year
- $287,666
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $287,666
- Program services expenses (Part IX)
- $426,813
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $426,813
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
$1,065
-
1e · Government grants (contributions)
$98,045
-
1f · All other contributions, gifts and grants
$129,382
-
2a · Program service revenue: REGISTRATION
total $227,909 · related or exempt $227,909
-
2b · Program service revenue: CONCESSION REVENUE
total $3,750 · related or exempt $3,750
-
3 · Investment income
total $2 · excluded $2
-
6a · Gross rents
real property $37,900
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $37,900
-
6d · Net rental income or loss
total $37,900 · excluded $37,900
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,065
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,130 · program services $5,130
-
14 · Information technology
total $191 · program services $191
-
22 · Depreciation, depletion and amortization
total $142,151 · program services $142,151
-
23 · Insurance
total $7,443 · program services $7,443
-
24a · Other expenses: FIELD MAINTENANCE
total $114,638 · program services $114,638
-
24b · Other expenses: UMPIRES
total $52,283 · program services $52,283
-
24c · Other expenses: BASEBALL EQUIPMENT
total $47,980 · program services $47,980
-
24d · Other expenses: UTILITIES AND WASTE
total $26,696 · program services $26,696
-
24e · All other expenses
total $30,301 · program services $30,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,366 · end of year $227,477
-
2 · Savings and temporary cash investments
beginning of year $24,637 · end of year $24,639
-
10a · Land, buildings and equipment: cost or other basis
$740,694
-
10b · Land, buildings and equipment: accumulated depreciation
$705,144
-
10c · Land, buildings and equipment, net
beginning of year $4,423 · end of year $35,550
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $216,426 · end of year $287,666
Mission and programs · 2023
Mission
TO PROVIDE ORGANIZED BASEBALL AND SOFTALL ACTIVITIES FOR CHILDREN IN THE OAK MOUNTAIN COMMUNITY.
Activities or mission (Part I)
TO PROVIDE BASEBALL AND SOFTBALL ACTIVITIES TO THE YOUTH OF THE OAK MOUNTAIN COMMUNITY.
-
TO PROVIDE ORGANIZED BASEBALL AND SOFTBALL ACTIVITIES FOR CHILDREN IN THE OAK MOUNTAIN COMMUNITY.
Expenses $426,813 · Revenue $231,659
As filed on the 2023 return.
Listed in Part VII
-
Jonathan StoutJONATHAN STOUT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
April HarryAPRIL HARRY
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Austin DavisAUSTIN DAVIS
COMMISSIONER OF BASEBALL
- Total calculated
- $0
- Hours/week
- 2
-
Rhett MartinRHETT MARTIN
COMMISSIONER OF SOFTBALL
- Total calculated
- $0
- Hours/week
- 2
-
Glenn AlligoodGLENN ALLIGOOD
FIELD MAINTENANCE COORDINA
- Total calculated
- $0
- Hours/week
- 2
-
Stacey RowlandSTACEY ROWLAND
DIRECTOR OF SPONSORSHIPS
- Total calculated
- $0
- Hours/week
- 2
-
Scott BrownSCOTT BROWN
DIRECTOR OF SOCIAL MEDIA
- Total calculated
- $0
- Hours/week
- 2
-
Jeff WilliamsonJEFF WILLIAMSON
DIRECTOR OF CHALLENGER
- Total calculated
- $0
- Hours/week
- 2
-
Brian GraingerBRIAN GRAINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jason GravelleJASON GRAVELLE
DIRECTOR OF BASEBALL 6
- Total calculated
- $0
- Hours/week
- 2
-
Kevin FitzmorrisKEVIN FITZMORRIS
DIRECTOR OF BASEBALL 7
- Total calculated
- $0
- Hours/week
- 2
-
Michael JonesMICHAEL JONES
DIRECTOR OF BASEBALL 8
- Total calculated
- $0
- Hours/week
- 2
-
Josh PatrickJOSH PATRICK
DIRECTOR OF BASEBALL 9 & 1
- Total calculated
- $0
- Hours/week
- 2
-
Stovie MooreSTOVIE MOORE
DIRECTOR OF BASEBALL 11&12
- Total calculated
- $0
- Hours/week
- 2
-
Patrick WilliamonPATRICK WILLIAMON
BASEBALL COMPETITIVE/SCHED
- Total calculated
- $0
- Hours/week
- 2
-
Jon TurmanJON TURMAN
DIRECTOR OF SOFTBALL 10U
- Total calculated
- $0
- Hours/week
- 2
-
Clint SweattCLINT SWEATT
DIRECTOR OF SOFTBALL 6U
- Total calculated
- $0
- Hours/week
- 2
-
Austin SuellentropAUSTIN SUELLENTROP
DIRECTOR OF SOFTBALL PDL/E
- Total calculated
- $0
- Hours/week
- 2
-
Blake RayBLAKE RAY
BASEBALL EQUIPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Kendee VaughnKENDEE VAUGHN
BASEBALL SCHEDULING (4U-10
- Total calculated
- $0
- Hours/week
- 2
-
Maggie EdwardsMAGGIE EDWARDS
SOFTBALL SCHEDULING DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Brad PierceBRAD PIERCE
OMBUA HEAD UMPIRE
- 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
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349304142
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