Totals
- Total revenue
- $333,521
- Total expenses
- $229,307
- Contributions and grants received
- $144,550
- Grants paid
- $3,000
- Program service revenue
- $40,574
- Investment income
- $6,218
- Other revenue
- $142,179
- Total assets, end of year
- $654,316
- Total liabilities, end of year
- $5,318
- Net assets or fund balances, end of year
- $648,998
- Program services expenses (Part IX)
- $213,939
- Management and general expenses
- $15,368
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $213,939
Program services were 93.3% 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)
$144,550
-
2a · Program service revenue: CLINICS
total $40,574 · related or exempt $40,574
-
3 · Investment income
total $6,218 · excluded $6,218
-
9a · Gaming: gross income
$48,514
-
9b · Gaming: direct expenses
$13,441
-
9c · Net income from gaming
total $35,073 · related or exempt $35,073
-
10a · Gross sales of inventory
$196,457
-
10b · Cost of goods sold
$89,748
-
10c · Net income from sales of inventory
total $106,709 · related or exempt $106,709
-
11a · Other revenue: MISCELLANEOUS
total $397 · related or exempt $397
-
11e · Other revenue, total
$397
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
7 · Other salaries and wages
total $40,216 · program services $40,216
-
10 · Payroll taxes
total $3,194 · program services $3,194
-
11c · Fees: accounting
total $6,592 · program services $37 · management and general $6,555
-
12 · Advertising and promotion
total $12,193 · program services $12,193
-
13 · Office expenses
total $11,062 · program services $7,900 · management and general $3,162
-
16 · Occupancy
total $44,593 · program services $44,593
-
17 · Travel
total $11,425 · program services $11,425
-
22 · Depreciation, depletion and amortization
total $35,321 · program services $35,321
-
23 · Insurance
total $7,968 · program services $3,984 · management and general $3,984
-
24a · Other expenses: CLINICS
total $14,522 · program services $14,522
-
24b · Other expenses: UNIFORMS & EQUIPMENT
total $13,865 · program services $13,865
-
24c · Other expenses: BANK FEES
total $9,057 · program services $9,057
-
24d · Other expenses: GRANTS AND OTHER ASSISTAN
total $7,275 · program services $7,275
-
24e · All other expenses
total $9,024 · program services $7,357 · management and general $1,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,330 · end of year $188,973
-
2 · Savings and temporary cash investments
beginning of year $125,482
-
3 · Pledges and grants receivable
end of year $68,180
-
8 · Inventories for sale or use
beginning of year $17,795 · end of year $17,938
-
9 · Prepaid expenses and deferred charges
beginning of year $5,350
-
10a · Land, buildings and equipment: cost or other basis
$732,586
-
10b · Land, buildings and equipment: accumulated depreciation
$353,361
-
10c · Land, buildings and equipment, net
beginning of year $333,419 · end of year $379,225
-
17 · Accounts payable and accrued expenses
beginning of year $4,592 · end of year $5,318
-
27 · Net assets without donor restrictions
beginning of year $544,784 · end of year $648,998
Mission and programs · 2023
Mission
AMATEUR BASEBALL PROGRAM FOR NCAA ELIGIBLE PLAYERS IN THE CAPE COD BASEBALL LEAGUE.
-
AMATEUR BASEBALL PROGRAM FOR NCAA ELIGIBLE PLAYERS IN THE CAPE COD BASEBALL LEAGUE
Expenses $213,939 · Grants $3,000 · Revenue $40,574
As filed on the 2023 return.
Listed in Part VII
-
PAUL IZZO
PRESIDENT
- Total calculated
- $0
-
MARY JANE BRINDAMOUR
VICE PRESIDE
- Total calculated
- $0
-
MARIO CORNACCHIO
TREASURER
- Total calculated
- $0
-
ELAINE LACEY
CLERK
- Total calculated
- $0
-
MARTHA DAUPHINAIS
DIRECTOR
- Total calculated
- $0
-
DON KELLEY
DIRECTOR
- Total calculated
- $0
-
JEANNE HISEY
DIRECTOR
- Total calculated
- $0
-
HEATHER ABOUDY
DIRECTOR
- Total calculated
- $0
-
MARK CLAUSEN
DIRECTOR
- Total calculated
- $0
-
ERIN BURLINGAME
DIRECTOR
- Total calculated
- $0
-
RICHARD DAUPHINAIS
DIRECTOR
- Total calculated
- $0
-
TERRY MILKA
DIRECTOR
- Total calculated
- $0
-
TERRY HISEY
GEN MGR/DIRE
- Total calculated
- $0
-
LOU RUSSO
ASSTGEN MGR/
- Total calculated
- $0
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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349301647
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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