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Nonprofiteer
← COTUIT ATHLETIC ASSOCIATION INC

Form 990 for tax year 2023

Filed by COTUIT ATHLETIC ASSOCIATION INC.

Totals

Total revenue
$600,101
Total expenses
$736,163
Contributions and grants received
$425,608
Grants paid
$0
Program service revenue
$82,283
Investment income
$10,203
Other revenue
$82,007
Total assets, end of year
$450,964
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$450,964
Program services expenses (Part IX)
$672,509
Management and general expenses
$19,307
Fundraising expenses
$44,347
Program service expenses (Part III)
$672,509

Program services were 91.4% 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

    $425,608

  • 2a · Program service revenue: BASEBALL SKILLS CLINIC

    total $49,148 · related or exempt $49,148

  • 2b · Program service revenue: PLAYERS' RENT

    total $33,135 · related or exempt $33,135

  • 3 · Investment income

    total $10,203 · related or exempt $10,203

  • 9a · Gaming: gross income

    $14,471

  • 9b · Gaming: direct expenses

    $1,302

  • 9c · Net income from gaming

    total $13,169 · related or exempt $13,169

  • 10a · Gross sales of inventory

    $133,015

  • 10b · Cost of goods sold

    $64,177

  • 10c · Net income from sales of inventory

    total $68,838 · related or exempt $68,838

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $100,718 · program services $80,718 · fundraising $20,000

  • 10 · Payroll taxes

    total $5,499 · program services $5,499

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 11g · Fees: other

    total $24,347 · fundraising $24,347

  • 17 · Travel

    total $3,359 · program services $3,359

  • 22 · Depreciation, depletion and amortization

    total $14,106 · program services $14,106

  • 24a · Other expenses: FIELD REPAIRS AND MAINT

    total $403,942 · program services $403,942

  • 24b · Other expenses: TEAM COSTS

    total $58,897 · program services $58,897

  • 24c · Other expenses: PLAYER COSTS

    total $46,014 · program services $46,014

  • 24d · Other expenses: GAME DAY

    total $21,888 · program services $21,888

  • 24e · All other expenses

    total $54,393 · program services $38,086 · management and general $16,307

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,206 · end of year $59,213

  • 2 · Savings and temporary cash investments

    beginning of year $208,752 · end of year $179,287

  • 8 · Inventories for sale or use

    beginning of year $21,883 · end of year $15,985

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

    $371,706

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

    $175,227

  • 10c · Land, buildings and equipment, net

    beginning of year $188,185 · end of year $196,479

  • 27 · Net assets without donor restrictions

    beginning of year $384,574 · end of year $375,266

  • 28 · Net assets with donor restrictions

    beginning of year $202,452 · end of year $75,698

Mission and programs · 2023

Mission

OPERATES THE COTUIT KETTLEERS SUMMER COLLEGIATE BASEBALL TEAM FRANCISE OF THE CAPE COD BASEBALL LEAGUE, FULLY MAINTAINS THE LOWELL PARK BASEBALL FACILITY (FIELD MAINTENANCE AND CAPITAL IMPROVEMENTS), FINDS HOUSING AND JOBS FOR THE 28 TEAM MEMBERS AND COACHES, PROVIDES UNIFORMS AND BASEBALL EQUIPMENT FOR A 44-GAME SCHEDULE, AND OPERATES A NUMBER OF BASEBALL/SOFTBALL CLINICS FOR YOUNGSTERS. THE ASSOCIATION GIVES COLLEGE SCHOLARSHIPS TO LOCAL RESIDENTS, AWARDS MVP TROPHIES IN BOTH BASEBALL AND HOCKEY, DONATES BASEBALL CLINIC CAMPERSHIPS TO CHILDREN FROM BIG BROTHERS/BIG SISTERS OF CAPE COD, AND SPONSORS A NUMBER OF BASEBALL/SOFTBALL TEAMS IN LOCAL COMMUNITY RECREATION DEPARTMENTS.

  • OPERATES THE COTUIT KETTLEERS SUMMER COLLEGIATE BASEBALL TEAM FRANCISE OF THE CAPE COD BASEBALL LEAGUE, FULLY MAINTAINS THE LOWELL PARK BASEBALL FACILITY (FIELD MAINTENANCE AND CAPITAL IMPROVEMENTS), FINDS HOUSING AND JOBS FOR THE 28 TEAM MEMBERS AND COACHES, PROVIDES UNIFORMS AND BASEBALL EQUIPMENT FOR A 44-GAME SCHEDULE, AND OPERATES A NUMBER OF BASEBALL/SOFTBALL CLINICS FOR YOUNGSTERS. THE ASSOCIATION GIVES COLLEGE SCHOLARSHIPS TO LOCAL RESIDENTS, AWARDS MVP TROPHIES IN BOTH BASEBALL AND HOCKEY, DONATES BASEBALL CLINIC CAMPERSHIPS TO CHILDREN FROM BIG BROTHERS/BIG SISTERS OF CAPE COD, AND SPONSORS A NUMBER OF BASEBALL/SOFTBALL TEAMS IN LOCAL COMMUNITY RECREATION DEPARTMENTS.

    Expenses $672,509 · Revenue $174,493

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Francis Maycock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Cheryl McPhillips

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Stacy Wardwell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Scott Hill

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Paul Logan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jared Palmer

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Bruce Murphy

    GENERAL MANAGER

    Total calculated
    $0
    Hours/week
    15

  • Leah Ridpath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Sue Pina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Becky Manikas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Roy Reiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Terry Moran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Glen Ware

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
202403209349313015

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