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Nonprofiteer
← PALM BEACH GARDENS YOUTH ATHLETIC ASSOCIATION

Form 990 for tax year 2022

Filed by PALM BEACH GARDENS YOUTH ATHLETIC ASSOCIATION.

Totals

Total revenue
$4,333,618
Total expenses
$4,390,913
Contributions and grants received
$627,154
Grants paid
$77,591
Program service revenue
$3,661,327
Investment income
$321
Other revenue
$44,816
Total assets, end of year
$1,633,982
Total liabilities, end of year
$328,909
Net assets or fund balances, end of year
$1,305,073
Program services expenses (Part IX)
$3,686,286
Management and general expenses
$678,422
Fundraising expenses
$26,205
Program service expenses (Part III)
$3,686,286

Program services were 84.0% 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.

  • 1b · Membership dues

    $58,675

  • 1f · All other contributions, gifts and grants

    $568,479

  • 2a · Program service revenue: TOURNAMENT FEES

    total $1,940,006 · related or exempt $1,940,006

  • 2b · Program service revenue: REGISTRATION FEES

    total $1,721,321 · related or exempt $1,721,321

  • 3 · Investment income

    total $71 · excluded $71

  • 7a · Gross sales of assets other than inventory

    other assets $250

  • 7c · Gain or loss

    other assets $250

  • 7d · Net gain or loss

    total $250 · excluded $250

  • 10a · Gross sales of inventory

    $213,221

  • 10b · Cost of goods sold

    $168,405

  • 10c · Net income from sales of inventory

    total $44,816 · excluded $44,816

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,741 · program services $21,741

  • 2 · Grants to domestic individuals

    total $55,850 · program services $55,850

  • 7 · Other salaries and wages

    total $269,360 · program services $58,696 · management and general $210,664

  • 10 · Payroll taxes

    total $20,574 · program services $4,434 · management and general $16,140

  • 11a · Fees: management

    total $263,192 · management and general $263,192

  • 11b · Fees: legal

    total $9,255 · management and general $9,255

  • 11c · Fees: accounting

    total $16,000 · management and general $16,000

  • 11g · Fees: other

    total $1,530,384 · program services $1,530,384

  • 12 · Advertising and promotion

    total $1,102 · management and general $1,102

  • 13 · Office expenses

    total $101,386 · program services $58,240 · management and general $43,146

  • 14 · Information technology

    total $23,760 · management and general $23,760

  • 16 · Occupancy

    total $7,296 · management and general $7,296

  • 17 · Travel

    total $182,806 · program services $182,806

  • 22 · Depreciation, depletion and amortization

    total $14,647 · management and general $14,647

  • 23 · Insurance

    total $43,255 · program services $43,255

  • 24a · Other expenses: UNIFORMS

    total $372,747 · program services $372,747

  • 24b · Other expenses: OFFICIATING FEES

    total $346,569 · program services $346,569

  • 24c · Other expenses: TOURNAMENT ENTRY AND HOSTING

    total $278,893 · program services $278,893

  • 24d · Other expenses: FACILITY USAGE

    total $326,828 · program services $326,828

  • 24e · All other expenses

    total $505,268 · program services $405,843 · management and general $73,220 · fundraising $26,205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,067 · end of year $1,790

  • 2 · Savings and temporary cash investments

    beginning of year $1,549,278 · end of year $1,545,367

  • 4 · Accounts receivable

    beginning of year $3,847 · end of year $8,128

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,297 · end of year $5,348

  • 10a · Land, buildings and equipment: cost or other basis

    $166,285

  • 10b · Land, buildings and equipment: accumulated depreciation

    $100,504

  • 10c · Land, buildings and equipment, net

    beginning of year $30,998 · end of year $65,781

  • 15 · Other assets

    beginning of year $7,300 · end of year $7,568

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,182 · end of year $113,236

  • 19 · Deferred revenue

    beginning of year $150,011 · end of year $199,506

  • 25 · Other liabilities

    beginning of year $14,226 · end of year $16,167

  • 27 · Net assets without donor restrictions

    beginning of year $1,362,368 · end of year $1,305,073

Mission and programs · 2022

Mission

YOUTH ATHLETIC LEAGUE THAT SUPPORTS, SPONSORS AND PROMOTES SPORTS, RECREATION & SAFETY PROGRAMS FOR SCHOOL-AGED CHILDREN (K-12TH) FOR RESIDENTS OF PALM BEACH GARDENS AND THE SURROUNDING AREAS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,506,438 · Grants $46,706 · Revenue $2,522,074

  • BASEBALL: PROVIDES RECREATION, TRAVEL, ALL-STAR AND TOURNAMENT BASEBALL EDUCATION AND PLAY FOR SCHOOL AGED CHILDREN (4-15) OF PALM BEACH GARDENS, FL AND THE SURROUNDING COMMUNITIES. THE PROGRAM SERVES APPROXIMATELY 400 CHILDREN IN FALL AND 590 CHILDREN IN THE SPRING. THE PROGRAM HOSTS 4-5 TOURNAMENTS PER YEAR SERVING APPROXIMATELY 150 TEAMS OF 12-13 PLAYERS EACH TEAM, WITH TEAMS COMPRISED OF PLAYERS FROM ACROSS THE STATE AND THE SOUTHEAST REGION. THE BASEBALL PROGRAM HAS TEAMED UP WITH THE MIRACLE LEAGUE OF PALM BEACH COUNTY,PARTICIPATING IN EXHIBITION GAMES TO ALLOW CHILDREN TO PLAY BASEBALL REGARDLESS OF ABILITY.

    Expenses $393,551 · Grants $22,236 · Revenue $331,038

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $223,804 · Grants $1,000 · Revenue $240,310

  • SEE SCHEDULE O.

    Expenses $562,493 · Grants $7,649 · Revenue $567,905

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Debra Marchesani

    SENIOR ACCOUNTANT

    Total calculated
    $108,499
    From this org
    $108,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    43

  • Hal Venoff

    AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Benjamin Schwab

    PRESIDENT - BASKETBALL

    Total calculated
    $0
    Hours/week
    25

  • Anthony Pulieri

    PRESIDENT - FOOTBALL

    Total calculated
    $0
    Hours/week
    25

  • Mike Jenkins

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Kristin Coleman

    AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Casey Haggerty

    PRESIDENT - BASEBALL

    Total calculated
    $0
    Hours/week
    25

  • Michelle Heim

    PRESIDENT - SOFTBALL

    Total calculated
    $0
    Hours/week
    10

  • Richard Dusenbury

    PRESIDENT - SOCCER

    Total calculated
    $0
    Hours/week
    25

  • Nick Ditommaso

    AT LARGE

    Total calculated
    $0
    Hours/week
    3

  • Nick Haffey

    PRESIDENT - FLAG FOOTBALL

    Total calculated
    $0
    Hours/week
    15

  • Nile Khanfar

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Seth Abrams

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Robert Coleman

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • David Craven

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349304950

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