Totals
- Total revenue
- $41,533
- Total expenses
- $58,795
- Contributions and grants received
- $5,665
- Grants paid
- $0
- Program service revenue
- $33,673
- Investment income
- $0
- Other revenue
- $2,195
- Total assets, end of year
- $294,801
- Total liabilities, end of year
- $241
- Net assets or fund balances, end of year
- $294,560
- Program services expenses (Part IX)
- $49,757
- Management and general expenses
- $9,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,757
Program services were 84.6% 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.
-
1f · All other contributions, gifts and grants
$5,665
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $33,673 · related or exempt $33,673
-
11a · Other revenue: FIELD DAMAGE REIMBURSEMENT
total $2,195 · related or exempt $2,195
-
11e · Other revenue, total
$2,195
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,073 · program services $4,073
-
10 · Payroll taxes
total $309 · program services $309
-
11b · Fees: legal
total $1,695 · management and general $1,695
-
11c · Fees: accounting
total $1,528 · management and general $1,528
-
12 · Advertising and promotion
total $549 · program services $549
-
13 · Office expenses
total $885 · program services $116 · management and general $769
-
19 · Conferences, conventions and meetings
total $295 · program services $295
-
22 · Depreciation, depletion and amortization
total $20,002 · program services $20,002
-
23 · Insurance
total $4,905 · program services $584 · management and general $4,321
-
24a · Other expenses: FIELD MAINTENANCE
total $8,496 · program services $8,496
-
24b · Other expenses: REPAIRS
total $7,638 · program services $7,638
-
24c · Other expenses: FACILITY OPERATIONS
total $4,571 · program services $4,571
-
24d · Other expenses: BILLBOARDS
total $1,885 · program services $1,885
-
24e · All other expenses
total $1,964 · program services $1,239 · management and general $725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,981 · end of year $9,551
-
4 · Accounts receivable
beginning of year $5,014
-
10a · Land, buildings and equipment: cost or other basis
$804,444
-
10b · Land, buildings and equipment: accumulated depreciation
$519,194
-
10c · Land, buildings and equipment, net
beginning of year $304,952 · end of year $285,250
-
17 · Accounts payable and accrued expenses
end of year $116
-
25 · Other liabilities
beginning of year $125 · end of year $125
-
27 · Net assets without donor restrictions
beginning of year $311,822 · end of year $294,560
Mission and programs · 2022
Mission
TO HELP EDUCATE AND PROMOTE BASEBALL FOR THE COMMUNITY AND AREA YOUTH.
-
EDUCATING AREA YOUTH IN BASEBALL.
Expenses $49,757 · Revenue $33,673
As filed on the 2022 return.
Listed in Part VII
-
Jeff DelutisJEFF DELUTIS
PRESIDENT/TR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Fiorini JrJERRY FIORINI JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie DelutisJULIE DELUTIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tom WascoTOM WASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott PodkowkaSCOTT PODKOWKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349305088
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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