Totals
- Total revenue
- $326,429
- Total expenses
- $304,300
- Contributions and grants received
- $185,679
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $334
- Other revenue
- $140,416
- Total assets, end of year
- $3,573,502
- Total liabilities, end of year
- $1,469,384
- Net assets or fund balances, end of year
- $2,104,118
- Program services expenses (Part IX)
- $145,564
- Management and general expenses
- $158,736
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $145,564
Program services were 47.8% 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
$66,613
-
1e · Government grants (contributions)
$86,227
-
1f · All other contributions, gifts and grants
$32,839
-
3 · Investment income
total $334 · related or exempt $334
-
8a · Fundraising events: gross income
$179,181
-
8b · Fundraising events: direct expenses
$83,540
-
8c · Net income from fundraising events
total $95,641
-
10a · Gross sales of inventory
$95,614
-
10b · Cost of goods sold
$50,839
-
10c · Net income from sales of inventory
total $44,775 · related or exempt $44,775
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $885 · management and general $885
-
11g · Fees: other
total $6,000 · management and general $6,000
-
12 · Advertising and promotion
total $100 · management and general $100
-
13 · Office expenses
total $2,135 · management and general $2,135
-
16 · Occupancy
total $25,598 · management and general $25,598
-
20 · Interest
total $1,037 · management and general $1,037
-
22 · Depreciation, depletion and amortization
total $100,026 · program services $100,026
-
23 · Insurance
total $22,486 · management and general $22,486
-
24a · Other expenses: REPAIRS/MAINT
total $78,820 · management and general $78,820
-
24b · Other expenses: TEAM EXPENSE
total $25,124 · program services $25,124
-
24c · Other expenses: MOWING AND OS SERVICES
total $21,118 · management and general $21,118
-
24d · Other expenses: UMPIRE FEES
total $13,750 · program services $13,750
-
24e · All other expenses
total $7,221 · program services $6,664 · management and general $557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,663 · end of year $174,328
-
10a · Land, buildings and equipment: cost or other basis
$4,252,908
-
10b · Land, buildings and equipment: accumulated depreciation
$853,734
-
10c · Land, buildings and equipment, net
beginning of year $3,499,200 · end of year $3,399,174
-
25 · Other liabilities
beginning of year $1,459,874 · end of year $1,469,384
-
27 · Net assets without donor restrictions
beginning of year $2,081,989 · end of year $2,104,118
Mission and programs · 2022
Mission
YOUTH EDUCATION
-
PROVIDE YOUTH WITH UNIFORMS, BALLS, BATS, ETC. AS WELL AS PARK FACILITIES WITH REGULATION GAME SITUATIONS FOR ALL.
-
PROVIDE YOUTH WITH UNIFORMS, BALLS, BATS, ETC. AS WELL AS PARK FACILITIES WITH REGULATION GAME SITUATIONS FOR ALL.
Expenses $145,564
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rickie BabcockRICKIE BABCOCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Clayton HarrisCLAYTON HARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrew MannANDREW MANN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Laura MotalLAURA MOTAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 5 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400319349300920
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