Form 990 for tax year 2024
Filed by BOURNE ATHLETIC ASSOCIATION INC.
Totals
- Total revenue
- $196,138
- Total expenses
- $238,742
- Contributions and grants received
- $81,923
- Grants paid
- $0
- Program service revenue
- $34,588
- Investment income
- $16
- Other revenue
- $79,611
- Total assets, end of year
- $51,133
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $51,133
- Program services expenses (Part IX)
- $209,876
- Management and general expenses
- $15,492
- Fundraising expenses
- $13,374
- Program service expenses (Part III)
- $209,876
Program services were 87.9% 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
$81,923
-
2a · Program service revenue: CLINICS
total $24,375 · related or exempt $24,375
-
2b · Program service revenue: RAFFLE
total $10,213 · related or exempt $10,213
-
3 · Investment income
total $16 · excluded $16
-
10a · Gross sales of inventory
$146,276
-
10b · Cost of goods sold
$66,665
-
10c · Net income from sales of inventory
total $79,611 · related or exempt $79,611
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $33,300 · program services $33,300
-
10 · Payroll taxes
total $3,372 · program services $3,372
-
11c · Fees: accounting
total $5,419 · management and general $5,419
-
12 · Advertising and promotion
total $1,283 · management and general $1,283
-
13 · Office expenses
total $3,229 · management and general $3,229
-
17 · Travel
total $4,850 · program services $4,850
-
23 · Insurance
total $1,556 · management and general $1,556
-
24a · Other expenses: FIELDS MAINTENANCE
total $36,593 · program services $36,593
-
24b · Other expenses: TEAM EXPENSES
total $27,672 · program services $27,672
-
24c · Other expenses: OPERATING LEASE EXPENSE
total $26,056 · program services $26,056
-
24d · Other expenses: GAMEDAY
total $20,289 · program services $20,289
-
24e · All other expenses
total $75,123 · program services $57,744 · management and general $4,005 · fundraising $13,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,737 · end of year $51,133
-
10a · Land, buildings and equipment: cost or other basis
$232,330
-
10b · Land, buildings and equipment: accumulated depreciation
$232,330
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $93,737 · end of year $51,133
Mission and programs · 2024
Mission
PROVIDE COLLEGE ATHLETES AN OPPORTUNITY TO IMPROVE THEIR SKILLS.
-
PROVIDE COLLEGE ATHLETES AN OPPORTUNITY TO IMPROVE THEIR SKILLS THROUGH BASEBALL CLINIC CAMPS, BASEBALL COACHING, AND RECOGNITION EVENTS. PROVIDE EQUIPMENT AND FIELD LIGHTING TO BENEFIT THE ATHLETES, AND SERVE THE PUBLIC INTEREST.
Expenses $209,876 · Revenue $114,199
As filed on the 2024 return.
Listed in Part VII
-
NICOLE B NORKEVICIUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
JENABETH FERGUSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
ERNEST PLANTE
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
MATT KARAS
GENERAL MANAGER
- Total calculated
- $0
- Hours/week
- 20
-
NANCY JO WESTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
JEFF YESPY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WESLEY SYKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DEB BROCKLEBANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ERIN GILLOOLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PETER BROWN
DIRECTOR
- 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
- 2024
- Filed
- 21 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511419349301216
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