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Nonprofiteer
← CHICAGO BASEBALL AND EDUCATIONAL ACADEMY

Form 990 for tax year 2022

Filed by CHICAGO BASEBALL AND EDUCATIONAL ACADEMY.

Totals

Total revenue
$185,732
Total expenses
$194,289
Contributions and grants received
$185,571
Grants paid
$0
Program service revenue
$0
Investment income
$161
Other revenue
$0
Total assets, end of year
$551,911
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$551,911
Program services expenses (Part IX)
$194,289
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$194,289

Program services were 100.0% 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)

    $10,000

  • 1f · All other contributions, gifts and grants

    $175,571

  • 3 · Investment income

    total $161 · excluded $161

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $70,000

  • 7 · Other salaries and wages

    total $72,437 · program services $72,437

  • 10 · Payroll taxes

    total $10,896 · program services $10,896

  • 11c · Fees: accounting

    total $2,127 · program services $2,127

  • 12 · Advertising and promotion

    total $3,258 · program services $3,258

  • 13 · Office expenses

    total $2,797 · program services $2,797

  • 17 · Travel

    total $703 · program services $703

  • 23 · Insurance

    total $6,364 · program services $6,364

  • 24a · Other expenses: PROGRAM EXPENSE

    total $13,177 · program services $13,177

  • 24b · Other expenses: FUNDRAISING - EVENT

    total $7,122 · program services $7,122

  • 24c · Other expenses: PAYROLL FEES

    total $2,933 · program services $2,933

  • 24d · Other expenses: RENT & LEASE

    total $904 · program services $904

  • 24e · All other expenses

    total $1,571 · program services $1,571

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,232 · end of year $148,513

  • 2 · Savings and temporary cash investments

    beginning of year $403,236 · end of year $403,398

  • 27 · Net assets without donor restrictions

    beginning of year $560,468 · end of year $551,911

Mission and programs · 2022

Mission

TO AID POSITIVE YOUTH DEVELOPMENT AND ACADEMIC ENHANCEMENT VIA BASEBALL, PHYSICAL FITNESS, NUTRITION, AND EDUCATIONAL PROGRAMS WITH THE PARTICIPATION OF MAJOR LEAGUE BASEBALL PLAYERS, ACTIVE AND RETIRED, AND A PUBLIC UNIVERSITY FACILITIES AND COACHES.

Activities or mission (Part I)

TO AID POSITIVE YOUTH DEVELOPMENT AND ACADEMIC ENHANCEMENT VIA BASEBALL, PHYSICAL FITNESS, NUTRITION AND EDUCATIONAL PROGRAMS WITH THE PARTICIPATION OF MAJOR LEAGUE BASEBALL PLAYERS, ACTIVE AND RETIRED, AND A PUBLIC UNIVERSITY FACILITIES AND COACHES.

  • THE ORGANIZATION PROVIDED BASEBALL EQUIPMENT AND COACHING TO SEVERAL HUNDRED INNER CITY LITTLE LEAGUE BASEBALL PLAYERS AND EXPOSED THEM TO MAJOR LEAGUE BASEBALL PLAYERS, A UNIVERSITY FACILITY, AND BASEBALL COACHING FROM THE UNIVERSITY.

    Expenses $194,289

As filed on the 2022 return.

Listed in Part VII

  • JAMEL JACKSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • CURTIS GRANDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • MARK DONOVAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • STEVE HARTLEY

    TRUSTEE

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
17 July 2023
IRS schema version
2022v5.0
Source object
202332279349303258

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