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← WALLEN BASEBALL AND SOFTBALL CHARITIES

Form 990 for tax year 2024

Filed by WALLEN BASEBALL AND SOFTBALL CHARITIES.

Totals

Total revenue
$206,432
Total expenses
$193,949
Contributions and grants received
$205,573
Grants paid
$0
Program service revenue
$0
Investment income
$859
Other revenue
$0
Total assets, end of year
$25,129
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$25,129
Program services expenses (Part IX)
$187,069
Management and general expenses
$6,650
Fundraising expenses
$230
Program service expenses (Part III)
$187,069

Program services were 96.5% 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.

  • 1d · Related organizations

    $150,501

  • 1f · All other contributions, gifts and grants

    $55,072

  • 3 · Investment income

    total $859 · related or exempt $859

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $3,505 · management and general $3,505

  • 11c · Fees: accounting

    total $2,860 · management and general $2,860

  • 13 · Office expenses

    total $72 · management and general $72

  • 24a · Other expenses: CHARITABLE CONTRIBUTIONS

    total $187,069 · program services $187,069

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $230 · fundraising $230

  • 24c · Other expenses: MEALS

    total $213 · management and general $213

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,646 · end of year $25,129

  • 2 · Savings and temporary cash investments

    beginning of year $8,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $12,646 · end of year $25,129

Mission and programs · 2024

Mission

THROUGH COLLABORATIVE RELATIONSHIPS WITH SCHOOLS, ORGANIZATIONS, AND LOCAL LEADERS, WE AIM TO PROVIDE ATHLETIC OPPORTUNITIES AND PROGRAMS THAT FOSTER PHYSICAL HEALTH, MENTAL CLARITY, AND EMOTIONAL WELL-BEING FOR YOUTH, REGARDLESS OF THEIR BACKGROUND OR RESOURCES.

  • TO BE AT THE FOREFRONT OF PROVIDING ATHLETIC OPPORTUNITIES THAT FOSTER WELL-BEING AND PROMOTE MENTAL AND PHYSICAL GROWTH IN YOUTH, ESPECIALLY IN AREAS LACKING RESOURCES

    Expenses $187,069 · Revenue $205,573

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Gardenour

    SECRETARY

    Total calculated
    $0

  • Dane Hurni

    SARGENT OF A

    Total calculated
    $0

  • Casey Masek

    TREASURER

    Total calculated
    $0

  • Tim Mosbrucker

    VICE PRESIDE

    Total calculated
    $0

  • Pamela Pee

    PRESIDENT

    Total calculated
    $0

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
14 February 2025
IRS schema version
2024v5.0
Source object
202501339349300920

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