Totals
- Total revenue
- $514,780
- Total expenses
- $452,673
- Contributions and grants received
- $48,330
- Grants paid
- $0
- Program service revenue
- $377,101
- Investment income
- $2,455
- Other revenue
- $86,894
- Total assets, end of year
- $324,843
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $324,843
- Program services expenses (Part IX)
- $436,046
- Management and general expenses
- $9,485
- Fundraising expenses
- $7,142
- Program service expenses (Part III)
- $436,046
Program services were 96.3% 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
$48,330
-
2a · Program service revenue: REGISTRATION FEES
total $346,068 · related or exempt $346,068
-
2b · Program service revenue: SATURDAY NIGHT LIGHTS
total $15,567 · related or exempt $15,567
-
2c · Program service revenue: SPONSORSHIPS
total $15,466 · related or exempt $15,466
-
3 · Investment income
total $2,455 · excluded $2,455
-
11a · Other revenue: CONCESSIONS
total $86,894 · related or exempt $86,894
-
11e · Other revenue, total
$86,894
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,140 · management and general $1,140
-
11g · Fees: other
total $61,425 · program services $61,425
-
22 · Depreciation, depletion and amortization
total $5,755 · program services $5,755
-
24a · Other expenses: FACILITIES MAINTENANCE
total $152,673 · program services $152,673
-
24b · Other expenses: SEASON: UNIFORM, TROPHIES
total $80,837 · program services $80,837
-
24c · Other expenses: CONCESSION STAND EXPENSE
total $44,564 · program services $44,564
-
24d · Other expenses: TOUNAMENT EXPENSES
total $38,393 · program services $38,393
-
24e · All other expenses
total $67,886 · program services $52,399 · management and general $8,345 · fundraising $7,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,939 · end of year $285,900
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$282,665
-
10b · Land, buildings and equipment: accumulated depreciation
$244,222
-
10c · Land, buildings and equipment, net
beginning of year $53,943 · end of year $38,443
-
27 · Net assets without donor restrictions
beginning of year $433,382 · end of year $324,843
Mission and programs · 2023
Mission
CHILDREN'S BASEBALL
-
THE PURPOSE IS TO PROVIDE AND ORGANIZATION FOR CHILDREN AGE 12 AND UNDER TO PLAY BASEBALL AND DEVELOP THEIR SKILLS INDIVIDUALLY AND AS A TEAM. IT ALSO BENEFITS THE CHILDREN TO LEARN GOOD SPORTSMANSHIP, WORK WELL WITH OTHERS, AND TO LEARN TO TAKE AND RECEIVE INSTRUCTIONS FROM OTHERS.
Expenses $383,427 · Revenue $346,068
-
CONCESSION STANDS PROVIDE A VENUE WHERE PLAYERS AND SPECTATORS CAN ENJOY FOOD AND BEVERAGE AT EVENTS.
Expenses $46,864 · Revenue $86,894
-
TEAM SPONSORSHIP SALES PROVIDE AN OPPORTUNITY FOR LOCAL BUSINESSES AND THE SURROUDING NEIGHBORHOOD TO SUPPORT TEAMS
Revenue $15,466
-
DEPRECIATION ON ASSETS
Expenses $5,755
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hypte CorreaHYPTE CORREA
PLAYERS AGEN
- Total calculated
- $0
- Hours/week
- 15
-
Leigh FoxLEIGH FOX
SAFTY, TRAIN
- Total calculated
- $0
- Hours/week
- 15
-
Chris HarringtonCHRIS HARRINGTON
PLAYERS AGEN
- Total calculated
- $0
- Hours/week
- 15
-
Shane HudsonSHANE HUDSON
ASST. TOURN
- Total calculated
- $0
- Hours/week
- 15
-
Jim LinehanJIM LINEHAN
SCHEDULER
- Total calculated
- $0
- Hours/week
- 15
-
Katrina MartinezKATRINA MARTINEZ
COMMUNITY EN
- Total calculated
- $0
- Hours/week
- 15
-
Ryan MoreheadRYAN MOREHEAD
TOUNAMENT DI
- Total calculated
- $0
- Hours/week
- 15
-
Joe PappenportJOE PAPPENPORT
PLAYERS AGEN
- Total calculated
- $0
- Hours/week
- 15
-
Troy PowellTROY POWELL
EQUIPMENT, A
- Total calculated
- $0
- Hours/week
- 15
-
Rick PrudencioRICK PRUDENCIO
PLAYERS AGEN
- Total calculated
- $0
- Hours/week
- 15
-
Greg RahimGREG RAHIM
SPONSORSHIP
- Total calculated
- $0
- Hours/week
- 15
-
Chris ReyesCHRIS REYES
PLAYERS AGEN
- Total calculated
- $0
- Hours/week
- 15
-
Brandon SisleyBRANDON SISLEY
SYSTEM ADMIN
- Total calculated
- $0
- Hours/week
- 15
-
Stephanie TylerSTEPHANIE TYLER
COMMUNITY EN
- Total calculated
- $0
- Hours/week
- 15
-
Jay BerryJAY BERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Hypte CorreaHYPTE CORREA
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Ross HovdeROSS HOVDE
ASST. TREASU
- Total calculated
- $0
- Hours/week
- 15
-
Aaron PowellAARON POWELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
James WillyardJAMES WILLYARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
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
- 2023
- Filed
- 13 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202523249349300317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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