Totals
- Total revenue
- $492,047
- Total expenses
- $473,409
- Contributions and grants received
- $50,446
- Grants paid
- $0
- Program service revenue
- $366,118
- Investment income
- $2
- Other revenue
- $75,481
- Total assets, end of year
- $433,382
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $433,382
- Program services expenses (Part IX)
- $473,409
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $473,409
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
$33,200
-
1f · All other contributions, gifts and grants
$17,246
-
2a · Program service revenue: REGISTRATION FEES
total $340,496 · related or exempt $340,496
-
2b · Program service revenue: SPONSORSHIPS
total $25,622 · related or exempt $25,622
-
3 · Investment income
total $2 · unrelated business $2
-
11a · Other revenue: CONCESSIONS
total $75,481 · related or exempt $75,481
-
11e · Other revenue, total
$75,481
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $57,098 · program services $57,098
-
24a · Other expenses: SEASON: UNIFORMS, TROPH
total $167,892 · program services $167,892
-
24b · Other expenses: FACILITIES MAINTENANCE
total $148,525 · program services $148,525
-
24c · Other expenses: CONCESSION STANDS EXPEN
total $68,621 · program services $68,621
-
24d · Other expenses: ADMINISTRATIVE
total $11,749 · program services $11,749
-
24e · All other expenses
total $19,524 · program services $19,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,568 · end of year $378,939
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$279,800
-
10b · Land, buildings and equipment: accumulated depreciation
$225,857
-
10c · Land, buildings and equipment, net
beginning of year $42,495 · end of year $53,943
-
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 $425,563 · end of year $433,382
Mission and programs · 2022
Mission
CHILDREN'S BASEBALL
-
THE PURPOSE IS TO PROVIDE AN ORGANIZATION FOR CHILDREN AGE 12 AND UNDER TO PLAY BASEBALL AND DEVELOP THEIR SKILLS INDIVIDUALLY AND AS A TEAM. IT ALSO BENEFITS THE CHILDREN TO LEARN GOOD SPORTSMANSHIP, WORK WELL WITH OTHERS, AND TO LEARN TO TAKE AND RECEIVE INSTRUCTIONS FROM OTHERS.
Expenses $402,476 · Revenue $15,249
-
CONCESSIONS STANDS PROVIDE A VENUE WHERE PLAYERS AND SPECTATORS CAN ENJOY FOOD AND BEVERAGE AT EVENTS.
Expenses $68,621 · Revenue $75,481
-
TEAM SPONSORSHIP SALES PROVIDE AN OPPORTUNITY FOR LOCAL BUSINESSES AND THE SURROUNDING NEIGHBORHOOD TO SUPPORT TEAMS.
Expenses $2,312 · Revenue $25,622
As filed on the 2022 return.
Listed in Part VII
-
James WillyardJAMES WILLYARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Aaron PowellAARON POWELL
VICE PRESIDENT & SCHEDULER
- Total calculated
- $0
- Hours/week
- 20
-
Hypte CorreaHYPTE CORREA
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Jay BerryJAY BERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Leigh FoxLEIGH FOX
SAFETY MANAGER
- Total calculated
- $0
- Hours/week
- 15
-
Shane HudsonSHANE HUDSON
TEEBALL PLAYER AGENT
- Total calculated
- $0
- Hours/week
- 15
-
Anthony GibsonANTHONY GIBSON
GROUNDSKEEPER
- Total calculated
- $71,805
- From this org
- $71,805
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Heidi SternbergHEIDI STERNBERG
CONCESSIONS
- Total calculated
- $9,421
- From this org
- $9,421
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Katrina MartinezKATRINA MARTINEZ
UNIFORMS & SOCIAL MEDIA
- Total calculated
- $0
- Hours/week
- 15
-
Chris HarringtonCHRIS HARRINGTON
MINORS PLAYER AGENT
- Total calculated
- $0
- Hours/week
- 15
-
Chris ReyesCHRIS REYES
TOURNAMENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Rick PrudencioRICK PRUDENCIO
MAJORS PLAYER AGENT
- Total calculated
- $0
- Hours/week
- 15
-
Greg RahimGREG RAHIM
SPONSORSHIPS
- Total calculated
- $0
- Hours/week
- 15
-
Ross HovdeROSS HOVDE
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Bamron JonathanBAMRON JONATHAN
SAFETY MANAGER
- Total calculated
- $0
- Hours/week
- 15
-
Troy PowellTROY POWELL
EQUIPMENT MANAGER
- Total calculated
- $0
- Hours/week
- 15
-
Joe PappenfortJOE PAPPENFORT
COACH PITCH PLAYER AGENT
- Total calculated
- $0
- Hours/week
- 15
-
Lomia McGuinnLOMIA MCGUINN
SOCIAL MEDIA & UNIFORMS
- Total calculated
- $0
- Hours/week
- 15
-
Aja HamlinAJA HAMLIN
SOCIAL MEDIA & UNIFORMS
- Total calculated
- $0
- Hours/week
- 15
-
Donna DantoDONNA DANTO
FC DREAM LEAGUE
- Total calculated
- $0
- Hours/week
- 10
-
Ann JohnstonANN JOHNSTON
FC DREAM LEAGUE
- Total calculated
- $0
- Hours/week
- 10
-
Sonny JohntonSONNY JOHNTON
FC DREAM LEAGUE
- Total calculated
- $0
- Hours/week
- 10
-
Larry LobueLARRY LOBUE
FC DREAM LEAGUE
- Total calculated
- $0
- Hours/week
- 10
-
Gina KetlerGINA KETLER
FC DREAM LEAGUE
- 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
- 2022
- Filed
- 12 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443179349306619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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