Totals
- Total revenue
- $237,479
- Total expenses
- $183,616
- Contributions and grants received
- $79,399
- Grants paid
- $3,000
- Program service revenue
- $41,680
- Investment income
- $631
- Other revenue
- $115,769
- Total assets, end of year
- $549,376
- Total liabilities, end of year
- $4,592
- Net assets or fund balances, end of year
- $544,784
- Program services expenses (Part IX)
- $176,208
- Management and general expenses
- $7,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,208
Program services were 96.0% 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.
-
1e · Government grants (contributions)
$79,399
-
1g · Noncash contributions included above
$5,000
-
2a · Program service revenue: CLINICS
total $41,680 · related or exempt $41,680
-
3 · Investment income
total $631 · excluded $631
-
9a · Gaming: gross income
$17,584
-
9b · Gaming: direct expenses
$1,512
-
9c · Net income from gaming
total $16,072 · related or exempt $16,072
-
10a · Gross sales of inventory
$180,215
-
10b · Cost of goods sold
$88,848
-
10c · Net income from sales of inventory
total $91,367 · related or exempt $91,367
-
11a · Other revenue: MISCELLANEOUS
total $8,330 · related or exempt $8,330
-
11e · Other revenue, total
$8,330
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
7 · Other salaries and wages
total $34,276 · program services $34,276
-
10 · Payroll taxes
total $2,729 · program services $2,729
-
11c · Fees: accounting
total $4,940 · program services $2,712 · management and general $2,228
-
12 · Advertising and promotion
total $10,290 · program services $10,290
-
13 · Office expenses
total $8,145 · program services $6,250 · management and general $1,895
-
16 · Occupancy
total $23,436 · program services $23,436
-
17 · Travel
total $11,145 · program services $11,145
-
22 · Depreciation, depletion and amortization
total $31,514 · program services $31,514
-
23 · Insurance
total $4,884 · program services $2,442 · management and general $2,442
-
24a · Other expenses: CLINICS
total $14,881 · program services $14,881
-
24b · Other expenses: UNIFORMS & EQUIPMENT
total $12,553 · program services $12,553
-
24c · Other expenses: FIELD MAINTENANCE AND REP
total $6,997 · program services $6,997
-
24d · Other expenses: BANK FEES
total $6,034 · program services $5,994 · management and general $40
-
24e · All other expenses
total $8,792 · program services $7,989 · management and general $803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,657 · end of year $67,330
-
2 · Savings and temporary cash investments
beginning of year $120,084 · end of year $125,482
-
4 · Accounts receivable
beginning of year $531
-
8 · Inventories for sale or use
beginning of year $19,871 · end of year $17,795
-
9 · Prepaid expenses and deferred charges
beginning of year $3,050 · end of year $5,350
-
10a · Land, buildings and equipment: cost or other basis
$651,462
-
10b · Land, buildings and equipment: accumulated depreciation
$318,043
-
10c · Land, buildings and equipment, net
beginning of year $335,822 · end of year $333,419
-
17 · Accounts payable and accrued expenses
beginning of year $4,094 · end of year $4,592
-
27 · Net assets without donor restrictions
beginning of year $490,921 · end of year $544,784
Mission and programs · 2022
Mission
AMATEUR BASEBALL PROGRAM FOR NCAA ELIGIBLE PLAYERS IN THE CAPE COD BASEBALL LEAGUE.
-
AMATEUR BASEBALL PROGRAM FOR NCAA ELIGIBLE PLAYERS IN THE CAPE COD BASEBALL LEAGUE
Expenses $176,208 · Grants $3,000 · Revenue $56,316
As filed on the 2022 return.
Listed in Part VII
-
Paul IzzoPAUL IZZO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Martha DauphinaisMARTHA DAUPHINAIS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
John MarkellaJOHN MARKELLA
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Elaine LaceyELAINE LACEY
CLERK
- Total calculated
- $0
- Hours/week
- 10
-
Don KelleyDON KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Gary WermanGARY WERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeanne HiseyJEANNE HISEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Heather AboudyHEATHER ABOUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jane BrindamourMARY JANE BRINDAMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark ClausenMARK CLAUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Erin BurlingameERIN BURLINGAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard DauphinaisRICHARD DAUPHINAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Terry MilkaTERRY MILKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terry HiseyTERRY HISEY
GEN MGR/DIRE
- Total calculated
- $0
- Hours/week
- 10
-
Lou RussoLOU RUSSO
ASSTGEN MGR/
- Total calculated
- $0
- Hours/week
- 5
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
- 1 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320559349301422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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