Totals
- Total revenue
- $245,842
- Total expenses
- $241,319
- Contributions and grants received
- $60,640
- Grants paid
- $0
- Program service revenue
- $185,199
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $109,973
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $109,973
- Program services expenses (Part IX)
- $235,217
- Management and general expenses
- $2,752
- Fundraising expenses
- $3,350
- Program service expenses (Part III)
- $235,217
Program services were 97.5% 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
$36,137
-
1f · All other contributions, gifts and grants
$24,503
-
2a · Program service revenue: REGISTRATION FEES
total $159,593 · related or exempt $159,593
-
2b · Program service revenue: CONCESSIONS
total $21,968 · related or exempt $21,968
-
2c · Program service revenue: GEAR
total $3,638 · related or exempt $3,638
-
3 · Investment income
total $3 · related or exempt $3
-
8a · Fundraising events: contributions included on line 1c
$36,137
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $570 · management and general $570
-
11g · Fees: other
total $22,789 · program services $22,789
-
12 · Advertising and promotion
total $2,964 · fundraising $2,964
-
13 · Office expenses
total $2,182 · management and general $2,182
-
16 · Occupancy
total $127,055 · program services $127,055
-
24a · Other expenses: UNIFORMS
total $14,858 · program services $14,858
-
24b · Other expenses: EQUIPMENT AWARDS AND FEES
total $42,855 · program services $42,855
-
24c · Other expenses: CONCESSION & GEAR SUPPLIES
total $27,660 · program services $27,660
-
24d · Other expenses: FUNDRAISING EXPENSES
total $386 · fundraising $386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,939 · end of year $78,459
-
2 · Savings and temporary cash investments
beginning of year $31,511 · end of year $31,514
-
31 · Retained earnings, endowment or other funds
beginning of year $105,450 · end of year $109,973
Mission and programs · 2023
Mission
PROVIDE LITTLE LEAGUE PROGRAM TO NURTURE THE DEVELOPMENT OF CHILDREN AGES 4-15 THROUGH SUPERVISED BASEBALL AND SOFTBALL EXPERIENCES WITHIN THE CAVE CREEK UNIFIED SCHOOL DISTRICT BOUNDARIES
-
FIELD EXPENSES ($127,055), EQUIPMENT, FEES, SUPPLIES ($85,373), AND UMPIRE SUPPORT ($22,789) FOR THE BENEFIT OF APPROX 550 LITTLE LEAGUE PLAYERS AND VOLUNTEERS
Expenses $235,217
As filed on the 2023 return.
Listed in Part VII
-
Patrick LudlowPATRICK LUDLOW
UMPIRE IN CHIEF
- Total calculated
- $0
- Hours/week
- 5
-
Anthony HatchANTHONY HATCH
DIRECTOR OF LOGISTICS
- Total calculated
- $0
- Hours/week
- 5
-
Nick MelaszusNICK MELASZUS
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 5
-
Jason SandersJASON SANDERS
CHIEF PLAYER AGENT
- Total calculated
- $0
- Hours/week
- 5
-
Rick RogowskiRICK ROGOWSKI
DIRECTOR OF MARKETING
- Total calculated
- $0
- Hours/week
- 5
-
Chris CaineCHRIS CAINE
COACHING COORDINATOR
- Total calculated
- $0
- Hours/week
- 5
-
Jason TrujilloJASON TRUJILLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ty YaconoTY YACONO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Steve SierraSTEVE SIERRA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Eric NobleERIC NOBLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Travis FlowersTRAVIS FLOWERS
VICE PRESIDENT
- 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
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540209349301634
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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