Form 990 for tax year 2022
Filed by WATERTOWN BASEBALL PARENTS ASSOCIATION INC.
Totals
- Total revenue
- $239,975
- Total expenses
- $240,199
- Contributions and grants received
- $90,039
- Grants paid
- $0
- Program service revenue
- $138,746
- Investment income
- $432
- Other revenue
- $10,758
- Total assets, end of year
- $135,162
- Total liabilities, end of year
- $13,425
- Net assets or fund balances, end of year
- $121,737
- Program services expenses (Part IX)
- $229,050
- Management and general expenses
- $11,149
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,050
Program services were 95.4% 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.
-
1c · Fundraising events
$63,142
-
1f · All other contributions, gifts and grants
$26,897
-
2a · Program service revenue: ENTRY FEES REG FEES
total $83,321 · related or exempt $83,321
-
2b · Program service revenue: SIGN AND AD SALES
total $55,425 · related or exempt $55,425
-
3 · Investment income
total $432 · related or exempt $432
-
8a · Fundraising events: gross income
$6,400
-
8a · Fundraising events: contributions included on line 1c
$63,142
-
8b · Fundraising events: direct expenses
$22,435
-
8c · Net income from fundraising events
total -$16,035 · excluded -$16,035
-
10a · Gross sales of inventory
$52,838
-
10b · Cost of goods sold
$26,309
-
10c · Net income from sales of inventory
total $26,529 · related or exempt $26,529
-
11a · Other revenue: CREDIT CARD POINTS
total $254 · related or exempt $254
-
11d · All other revenue
total $10 · related or exempt $10
-
11e · Other revenue, total
$264
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $74,503 · program services $74,503
-
9 · Other employee benefits
total $1,856 · program services $1,856
-
10 · Payroll taxes
total $5,716 · program services $5,716
-
11b · Fees: legal
total $146 · management and general $146
-
11c · Fees: accounting
total $6,843 · management and general $6,843
-
11g · Fees: other
total $18,008 · program services $18,008
-
12 · Advertising and promotion
total $4,329 · program services $4,329
-
13 · Office expenses
total $8,254 · program services $6,603 · management and general $1,651
-
16 · Occupancy
total $15,256 · program services $15,256
-
17 · Travel
total $48,453 · program services $48,453
-
19 · Conferences, conventions and meetings
total $212 · program services $212
-
22 · Depreciation, depletion and amortization
total $6,979 · program services $6,979
-
23 · Insurance
total $2,509 · management and general $2,509
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,542 · program services $1,542
-
24b · Other expenses: TOURNAMENT ENTRY FEES
total $9,358 · program services $9,358
-
24c · Other expenses: BASEBALL EQUIPMENT
total $23,551 · program services $23,551
-
24d · Other expenses: BASEBALL UNIFORMS
total $12,684 · program services $12,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,434 · end of year $90,894
-
4 · Accounts receivable
end of year $783
-
9 · Prepaid expenses and deferred charges
beginning of year $10,004 · end of year $13,133
-
10a · Land, buildings and equipment: cost or other basis
$127,712
-
10b · Land, buildings and equipment: accumulated depreciation
$97,360
-
10c · Land, buildings and equipment, net
beginning of year $37,331 · end of year $30,352
-
15 · Other assets
beginning of year $20,970
-
17 · Accounts payable and accrued expenses
beginning of year $2,590 · end of year $2,322
-
19 · Deferred revenue
beginning of year $4,825 · end of year $10,760
-
25 · Other liabilities
beginning of year $363 · end of year $343
-
31 · Retained earnings, endowment or other funds
beginning of year $121,961 · end of year $121,737
Mission and programs · 2022
Mission
YOUTH BASEBALL ASSOCIATION RESPONSIBLE FOR ORGANIZING AND ADMINISTERING LEAGUE ACTIVITIES
-
A YOUTH BASEBALL ASSOCIATION RESPONSIBLE FOR ORGANIZING AND ADMINISTERING LEAGUE ACTIVITIES
Expenses $229,050
As filed on the 2022 return.
Listed in Part VII
-
Matt StevensonMATT STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint RabineCLINT RABINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike PaulsonMIKE PAULSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody TrummCODY TRUMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy TurbakANDY TURBAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt SchellMATT SCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat McClemansPAT MCCLEMANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad HoldenCHAD HOLDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BuiskerBRIAN BUISKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben RiesBEN RIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason AdamsJASON ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric DanforthERIC DANFORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich RemmersRICH REMMERS
PRESIDENT
- 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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349305571
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