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Nonprofiteer
← BALTIMORE URBAN BASEBALL ASSOCIATION

Form 990 for tax year 2022

Filed by BALTIMORE URBAN BASEBALL ASSOCIATION.

Totals

Total revenue
$223,389
Total expenses
$305,293
Contributions and grants received
$170,742
Grants paid
$0
Program service revenue
$48,690
Investment income
$0
Other revenue
$3,957
Total assets, end of year
$742,660
Total liabilities, end of year
$609,723
Net assets or fund balances, end of year
$132,937
Program services expenses (Part IX)
$220,169
Management and general expenses
$70,971
Fundraising expenses
$14,153
Program service expenses (Part III)
$177,258

Program services were 72.1% 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.

  • 1e · Government grants (contributions)

    $73,234

  • 1f · All other contributions, gifts and grants

    $97,508

  • 1g · Noncash contributions included above

    $1,343

  • 2a · Program service revenue: Instruction Fees

    total $21,711 · related or exempt $21,711

  • 2f · All other program service revenue

    total $26,979 · related or exempt $26,979

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $5,366

  • 9c · Net income from gaming

    total $5,366 · related or exempt $5,366

  • 10a · Gross sales of inventory

    $5,168

  • 10b · Cost of goods sold

    $6,577

  • 10c · Net income from sales of inventory

    total -$1,409 · related or exempt -$1,409

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $68,600 · program services $56,478 · management and general $7,333 · fundraising $4,789

  • 11c · Fees: accounting

    total $775 · management and general $775

  • 11e · Fees: professional fundraising services

    total $3,475 · fundraising $3,475

  • 11g · Fees: other

    total $18,698 · program services $18,698

  • 12 · Advertising and promotion

    total $8,590 · management and general $8,590

  • 13 · Office expenses

    total $1,053 · management and general $1,053

  • 14 · Information technology

    total $29,035 · management and general $29,035

  • 16 · Occupancy

    total $93,035 · program services $93,035

  • 17 · Travel

    total $1,332 · program services $1,332

  • 19 · Conferences, conventions and meetings

    total $1,727 · program services $1,727

  • 20 · Interest

    total $17,337 · management and general $17,337

  • 22 · Depreciation, depletion and amortization

    total $44,389 · program services $42,526 · management and general $1,863

  • 23 · Insurance

    total $1,707 · management and general $1,707

  • 24a · Other expenses: Bank & Other Fees

    total $2,634 · management and general $2,634

  • 24b · Other expenses: Baseball Training Supplies

    total $1,999 · program services $1,999

  • 24c · Other expenses: Fitness & Health Supplies

    total $1,488 · program services $1,488

  • 24d · Other expenses: Hit Trax Mainenance

    total $1,215 · program services $1,215

  • 24e · All other expenses

    total $8,204 · program services $1,671 · management and general $644 · fundraising $5,889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,653 · end of year $6,422

  • 3 · Pledges and grants receivable

    beginning of year $56,148

  • 4 · Accounts receivable

    beginning of year $2,761 · end of year $1,822

  • 5 · Loans and receivables from officers and key people

    end of year $510

  • 8 · Inventories for sale or use

    beginning of year $7,733 · end of year $1,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,320

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

    $449,880

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

    $95,411

  • 10c · Land, buildings and equipment, net

    beginning of year $394,708 · end of year $354,469

  • 15 · Other assets

    beginning of year $424,652 · end of year $377,937

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,677 · end of year $32,509

  • 19 · Deferred revenue

    beginning of year $11,263 · end of year $14,150

  • 22 · Loans and payables to officers and key people

    beginning of year $36,468

  • 24 · Unsecured notes and loans payable

    beginning of year $170,000 · end of year $170,000

  • 25 · Other liabilities

    beginning of year $438,392 · end of year $393,064

  • 27 · Net assets without donor restrictions

    beginning of year $199,508 · end of year $117,604

  • 28 · Net assets with donor restrictions

    beginning of year $66,667 · end of year $15,333

Mission and programs · 2022

Mission

To enhance the quality of life of urban youth by teaching, coaching, mentoring and educating through the focus on baseball as an individual & team sport and academics, thereby supplementing formal education.

Activities or mission (Part I)

To enhance the quality of life of urban youth by teaching coaching mentoring educating through the focus on baseball

  • High School & Private Programs - For 2022, BUBA operated 367 sessions (16 different types of classes / private lessons)consisting of 720 hrs for 1,559 high school participants. These sessions teach various baseball &softball skills that would help participants improve their performance on school teams. Youth from Baltimore City public schools attended sessions without charge while ex-city youth are charged, unless minority youth request free credits. HS youth also mix with college players who volunteer at BUBA, which creates a mentoring relationship, helping to motivate the younger participant. These relationships are created because of the use of BUBA facility by 3 local colleges - Towson, UMBC and Johns Hopkins.

    Expenses $81,421 · Revenue $45,900

  • All Programs 12 & Under - In 2022, BUBA conducted 68 sessions (10 unique programs) consisting of 106 hrs for 374 participants. These programs help younger youth develop good baseballs skills that can be utilized when they participate with their teams. The training also helps build self confidence which has proven to be important in youth development. Baltimore City youth attend without charge, while ex-city youth are charged, unless minority youth apply for free credit. There are 5 Baltimore City teams (12&U) and BUBA has a good relationship with all teams. Teams also purchase facility use time at reasonable rates. Although most sessions are conducted by paid instructors, College players also volunteer to help with training

    Expenses $11,957 · Revenue $6,741

  • Hit Trax Games & Training - BUBA held 24 specific sessions for 43 hrs dedicated to the use of the 2 Hit Trax systems (In Motion Systems) originally funded by local City grants at $17,000 ea. The simulators provide state of the art baseball stats tracking all batting reps, including info on swings, launch angle, distance & more. Mostly used for HS youth, BUBA conducted Hit Trax games with local high schools. Although these games became a fundraiser, their purpose was to generate competition among athletes & schools during the off season. The unique nature of Hit Trax generated much enthusiasm among the youth, their schools & parents - who paid for participants. Hit Trax is also used in coaching but those stats are not recorded.

    Expenses $4,862 · Revenue $9,508

  • Pre-High School Programs ovr 12

    Expenses $11,788 · Revenue $6,645

  • College Teams

    Expenses $23,575 · Revenue $15,159

  • Open Facility - various instruction, all ages

    Expenses $43,655 · Revenue $28,070

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew M Weltlinger

    President

    Total calculated
    $66,100
    From this org
    $66,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    66

  • William Greenwell

    Chairman

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Luther Alexander

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Charles J Santangelo

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    15

  • Lejon D Powell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mario T Miranda

    board member

    Total calculated
    $0
    Hours/week
    2

  • Randolph Kail

    Board Member

    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
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349317943

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