Totals
- Total revenue
- $172,897
- Total expenses
- $193,737
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $172,750
- Investment income
- $147
- Other revenue
- $0
- Total assets, end of year
- $72,665
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $72,665
- Program services expenses (Part IX)
- $190,608
- Management and general expenses
- $3,129
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,608
Program services were 98.4% 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.
-
2a · Program service revenue: PROGRAM REGISTRATION
total $144,351 · related or exempt $144,351
-
2b · Program service revenue: CONCESSIONS REVENUE
total $24,867 · related or exempt $24,867
-
2c · Program service revenue: PROGRAM REVENUE
total $3,532 · related or exempt $3,532
-
3 · Investment income
total $147 · unrelated business $147
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $1,473 · management and general $1,473
-
11c · Fees: accounting
total $650 · management and general $650
-
13 · Office expenses
total $1,006 · management and general $1,006
-
23 · Insurance
total $3,763 · program services $3,763
-
24a · Other expenses: EQUIPMENT
total $108,605 · program services $108,605
-
24b · Other expenses: TOURNAMENTS
total $32,894 · program services $32,894
-
24c · Other expenses: CONCESSION EXPENSES
total $20,596 · program services $20,596
-
24d · Other expenses: UMPIRE EXPENSES
total $13,957 · program services $13,957
-
24e · All other expenses
total $10,793 · program services $10,793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,505 · end of year $72,665
-
27 · Net assets without donor restrictions
beginning of year $93,505 · end of year $72,665
Mission and programs · 2024
Mission
TO PROVIDE BASEBALL AND BASEBALL RELATED ACTIVITIES TO YOUTH AGES 6-19 IN ROSEVILLE.
-
TO PROVIDE BASEBALL AND BASEBALL RELATED ACTIVITIES TO YOUTH AGES 6-19 IN THE ROSEVILLE, MN AREA.
Expenses $190,608 · Revenue $172,750
As filed on the 2024 return.
Listed in Part VII
-
Tim WinnTIM WINN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jodi BurthJODI BURTH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Vanessa JohnsonVANESSA JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Ryan BlumeRYAN BLUME
TRAVEL DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Alisha BellALISHA BELL
REC LEAGUE DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joey WhiteJOEY WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jamie BocheJAMIE BOCHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Nicole DiskerudNICOLE DISKERUD
REC LEAGUE DIRECTOR
- 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
- 2024
- Filed
- 6 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542799349301939
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