Form 990 for tax year 2022
Filed by CHESTERFIELD BASBALL-SOFTBALL ASSOCIATION.
Totals
- Total revenue
- $1,024,591
- Total expenses
- $1,077,095
- Contributions and grants received
- $12,832
- Grants paid
- $27,934
- Program service revenue
- $996,798
- Investment income
- $14,310
- Other revenue
- $651
- Total assets, end of year
- $592,979
- Total liabilities, end of year
- $1,895
- Net assets or fund balances, end of year
- $591,084
- Program services expenses (Part IX)
- $987,411
- Management and general expenses
- $85,297
- Fundraising expenses
- $4,387
- Program service expenses (Part III)
- $987,411
Program services were 91.7% 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.
-
1c · Fundraising events
$8,300
-
1f · All other contributions, gifts and grants
$4,532
-
2a · Program service revenue: LEAGUE FEES
total $996,798 · related or exempt $996,798
-
3 · Investment income
total $14,310 · excluded $14,310
-
8a · Fundraising events: gross income
$43,316
-
8a · Fundraising events: contributions included on line 1c
$8,300
-
8b · Fundraising events: direct expenses
$43,316
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $651 · excluded $651
-
11e · Other revenue, total
$651
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,934 · program services $27,934
-
11c · Fees: accounting
total $20,557 · management and general $20,557
-
11g · Fees: other
total $545,391 · program services $489,332 · management and general $52,677 · fundraising $3,382
-
12 · Advertising and promotion
total $80 · program services $80
-
13 · Office expenses
total $40,559 · program services $35,591 · management and general $4,968
-
14 · Information technology
total $20,107 · program services $16,086 · management and general $3,016 · fundraising $1,005
-
16 · Occupancy
total $284,403 · program services $284,403
-
19 · Conferences, conventions and meetings
total $4,079 · management and general $4,079
-
22 · Depreciation, depletion and amortization
total $2,317 · program services $2,317
-
23 · Insurance
total $14,972 · program services $14,972
-
24a · Other expenses: PLAYER EXPENSES
total $97,193 · program services $97,193
-
24b · Other expenses: UMPIRE EXPENSES
total $19,503 · program services $19,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,031 · end of year $13,152
-
2 · Savings and temporary cash investments
beginning of year $485,996 · end of year $575,218
-
4 · Accounts receivable
end of year $3,930
-
10a · Land, buildings and equipment: cost or other basis
$15,870
-
10b · Land, buildings and equipment: accumulated depreciation
$15,191
-
10c · Land, buildings and equipment, net
beginning of year $2,996 · end of year $679
-
17 · Accounts payable and accrued expenses
beginning of year $1,435 · end of year $1,895
-
27 · Net assets without donor restrictions
beginning of year $643,588 · end of year $591,084
Mission and programs · 2022
Mission
TO DEVELOP, SUPERVISE, AND ASSIST THE INTEREST OF PLAYERS AT ALL SKILL LEVELS. THROUGH PROPER GUIDANCE AND EXEMPLARY LEADERSHIP, WE STRIVE TO DEVELOP AND PROMOTE INDIVIDUAL CHARACTER EXEMPLIFIED THROUGH: SPORTSMANSHIP, PHYSICAL WELL-BEING, DISCIPLINE, RESPECT AND TEAMWORK.
Activities or mission (Part I)
YOUTH BASEBALL & SOFTBALL PROGRAMS DRIVEN TO DEVELOP AND PROMOTE INDIVIDUAL CHARACTER
-
CHESTERFIELD BASEBALL SOFTBALL ASSOCIATION (CBSA) HOSTS VARIOUS LEAGUES TO ASSIST IN PLAYER DEVELOPMENT AT ALL SKILL LEVELS. BASEBALL AND SOFTBALL LEAGUES INCLUDE THE FOLLOWING BY AGE: * TRAINING (5-7) LEARN FUNDAMENTALS & HAVE FUN WITH FRIENDS * AMERICAN (8-14) RECREATIONAL/COMPETITIVE REC; DEVELOPMENT OF STRONG FUNDAMENTALS * SELECT BASEBALL (9-14) COMPETITIVE LEAGUE FOR ADVANCED DEVELOPMENT * SELECT SOFTBALL (9-18) COMPETITIVE LEAGUE FOR ADVANCED DEVELOPMENT * BASEBALL HIGH SCHOOL LEAGUE (15-18) TO CONTINUE BUILDING SKILLS AT A COMPETITVE REC LEVELDURING THE CURRENT YEAR, 7,278 YOUTHS PARTICIPATED...(SEE SCHEDULE O) IN THE VARIOUS LEAGUE OFFERINGS.CBSA ALSO PROVIDES ASSISTANCE TO OTHER NONPROFIT ORGANIZATIONS. CBSA DONATED TO THE CURE SANFILIPPO FOUNDATION THIS YEAR.
Expenses $987,411 · Grants $27,934 · Revenue $996,798
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom MartinTOM MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jared SilvaJARED SILVA
VP/DIR. OF TOURNAMENTS/TROPHIES
- Total calculated
- $0
- Hours/week
- 4
-
Steven MalschSTEVEN MALSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jeanne AndrewsJEANNE ANDREWS
SOFTBALL AMERICAN COMM/DIR. OF TECH
- Total calculated
- $0
- Hours/week
- 5
-
Jacob BolingJACOB BOLING
TRAINING LEAGUE COMMISSIONER
- Total calculated
- $0
- Hours/week
- 3
-
Ron GibbsRON GIBBS
CONSULTATIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete JohnstonPETE JOHNSTON
DIRECTOR OF UMPIRES
- Total calculated
- $0
- Hours/week
- 3
-
Joe RohneJOE ROHNE
SOFTBALL SELECT COMMISSIONER
- Total calculated
- $0
- Hours/week
- 3
-
Jeff SauerJEFF SAUER
BASEBALL SELECT COMMISSIONER
- Total calculated
- $0
- Hours/week
- 3
-
David ZiolkowskiDAVID ZIOLKOWSKI
BASEBALL AMERICAN COMMISSIONER
- Total calculated
- $0
- Hours/week
- 3
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
-
$27,934
TO FUND RESEARCH TO FIND A CURE FOR SANFILIPPO SYNDROME.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412579349301671
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