Form 990 for tax year 2022
Filed by STMA YOUTH BASEBALL ASSOCIATION INC.
Totals
- Total revenue
- $420,159
- Total expenses
- $362,530
- Contributions and grants received
- $24,965
- Grants paid
- $0
- Program service revenue
- $395,194
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $285,513
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $285,513
- Program services expenses (Part IX)
- $355,269
- Management and general expenses
- $7,261
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $355,269
Program services were 98.0% 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.
-
1f · All other contributions, gifts and grants
$24,965
-
2a · Program service revenue: REGISTRATIONS AND FEES
total $386,496 · related or exempt $386,496
-
2b · Program service revenue: OTHER INCOME
total $3,937 · related or exempt $3,937
-
2c · Program service revenue: CONCESSION REVENUE
total $2,511 · related or exempt $2,511
-
2d · Program service revenue: TICKET SALES
total $2,250 · related or exempt $2,250
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $925 · management and general $925
-
12 · Advertising and promotion
total $1,627 · program services $1,627
-
13 · Office expenses
total $2,612 · program services $281 · management and general $2,331
-
14 · Information technology
total $4,500 · program services $4,500
-
22 · Depreciation, depletion and amortization
total $2,199 · program services $2,199
-
23 · Insurance
total $4,005 · management and general $4,005
-
24a · Other expenses: UNIFORMS
total $124,963 · program services $124,963
-
24b · Other expenses: TOURNAMENT FEES
total $64,824 · program services $64,824
-
24c · Other expenses: FACILITIES FEES
total $47,824 · program services $47,824
-
24d · Other expenses: UMPIRES
total $29,333 · program services $29,333
-
24e · All other expenses
total $79,718 · program services $79,718
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,835 · end of year $228,663
-
2 · Savings and temporary cash investments
end of year $50,000
-
10a · Land, buildings and equipment: cost or other basis
$79,325
-
10b · Land, buildings and equipment: accumulated depreciation
$72,475
-
10c · Land, buildings and equipment, net
beginning of year $9,049 · end of year $6,850
-
27 · Net assets without donor restrictions
beginning of year $227,884 · end of year $285,513
Mission and programs · 2022
Mission
STMA YOUTH BASEBALL PROVIDES COMMUNITY BASEBALL EXPERIENCE & SKILLS TRAINING DURING THE SUMMER MONTHS. KIDS, AGES 5-19, AND PARENTS ARE TAUGHT THE GAME & ENCOURAGED TO ENJOY THIS TRADITIONAL AMERICAN SPORT. FRIENDSHIPS, COMMUNITY PARTICIPATION, GOOD SPORTSMANSHIP ARE PRODUCTS OF THIS ENDEAVOR.
-
PROVIDE UNIFORMS, EQUIPMENT, AND COACHING FOR 912 YOUTH AGES 5-19 IN AN AMATEUR SUMMER COMMUNITY BASEBALL PROGRAM. INCLUDES STORAGE OF EQUIPMENT DURING OFF-SEASON. 94 TEAMS IN OUR ASSOCIATION, 47 TRAVELING AND 47 IN HOUSE. 1760 GAMES PLAYED FOR SEASON, 1400 TRAVELING AND 360 IN HOUSE. 37FIELDS USED BY ASSOCIATION, CITIES OF ST MICHAEL, ALBERTVILLE AND SCHOOL DISTRICT 885
Expenses $246,978 · Revenue $420,159
-
PROVIDE SERVICES SUCH AS FIELD SCHEDULING & MAINTENANCE, CLINICS & TRYOUTS, GYMTIME, COACHING & UMPIRING TO 912 KIDS.
Expenses $40,987
-
PROVIDE VENUE FOR EXPERIENCING COMPETITIVE, YET AMATEUR BASEBALL COMPETITION FOR 912 KIDS AGES 5-19. THIS INCLUDES MEMBERSHIP IN LARGER STATE BASEBALL ORGANIZATION, TOURNAMENT REGISTRATION FEES IN OTHER CITIES, AND SUPPORTING SURROUNDING COMMUNITY.
Expenses $64,824
-
OFFICE SUPPLIES, POSTAGE, INSURANCES, TECHNOLOGY - MANAGEMENT TYPE EXPENSES NECESSARY TO CARRY OUT EXEMPT PROGRAMMING. DEPRECIATION OF EQUIPMENT PURCHASED TO CARRY OUT EXEMPT PROGRAMMING.
Expenses $2,480
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike AllbeeMIKE ALLBEE
FR & SPONSOR
- Total calculated
- $0
- Hours/week
- 4
-
Levi FryLEVI FRY
VP TRAVEL
- Total calculated
- $0
- Hours/week
- 4
-
Rob GeimanROB GEIMAN
FIELDS & FAC
- Total calculated
- $0
- Hours/week
- 4
-
Chris GeryolCHRIS GERYOL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Davis KellerDAVIS KELLER
HOUSE DIRECT
- Total calculated
- $0
- Hours/week
- 4
-
Hannah KrehbielHANNAH KREHBIEL
HOUSE DIRECT
- Total calculated
- $0
- Hours/week
- 4
-
Lance KrupkeLANCE KRUPKE
UNIFORM DIRE
- Total calculated
- $0
- Hours/week
- 4
-
Scott KuklockSCOTT KUKLOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Nathan MashekNATHAN MASHEK
EQUIPMENT DI
- Total calculated
- $0
- Hours/week
- 4
-
Bryan PriceBRYAN PRICE
EQUIPMENT
- Total calculated
- $0
- Hours/week
- 4
-
Tom RechTOM RECH
FIELDS & FAC
- Total calculated
- $0
- Hours/week
- 4
-
Tim RickTIM RICK
TOURNAMENT D
- Total calculated
- $0
- Hours/week
- 4
-
Ron WetzelRON WETZEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440409349300414
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