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Nonprofiteer
← CARLOS BELTRAN BASEBALL ACADEMY FOUNDATION INC

Form 990 for tax year 2023

Filed by CARLOS BELTRAN BASEBALL ACADEMY FOUNDATION INC.

Totals

Total revenue
$386,366
Total expenses
$370,510
Contributions and grants received
$386,366
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$322,295
Total liabilities, end of year
$49,163
Net assets or fund balances, end of year
$273,132
Program services expenses (Part IX)
$270,510
Management and general expenses
$0
Fundraising expenses
$100,000
Program service expenses (Part III)
$270,510

Program services were 73.0% 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.

  • 1c · Fundraising events

    $386,366

  • 8a · Fundraising events: contributions included on line 1c

    $386,366

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11e · Fees: professional fundraising services

    total $100,000 · fundraising $100,000

  • 11g · Fees: other

    total $44,564 · program services $44,564 · management and general $0 · fundraising $0

  • 24a · Other expenses: TELEPHONE EXPENSE

    total $1,349 · program services $1,349 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $195 · program services $195 · management and general $0 · fundraising $0

  • 24c · Other expenses: OFFICE SUPPLIES

    total $350 · program services $350 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPRESENTATION

    total $2,048 · program services $2,048 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $222,004 · program services $222,004 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $329,090 · end of year $218,447

  • 4 · Accounts receivable

    beginning of year $0 · end of year $30,000

  • 15 · Other assets

    beginning of year $0 · end of year $73,848

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,814 · end of year $49,163

  • 31 · Retained earnings, endowment or other funds

    beginning of year $282,276 · end of year $273,132

Mission and programs · 2023

Mission

PROVIDE A DYNAMIC LEARNING EXPERIENCE WHERE THE STUDENTS CAN DEVELOP THEIR ATHLETIC ABILITIES.

  • PROVIDE SCHOLARSHIPS FOR LOW INCOME STUDENT ATHLETES.

    Expenses $270,510 · Grants $386,366 · Revenue $15,856

As filed on the 2023 return.

Listed in Part VII

  • Na

    NA

    Total calculated
    $0

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
24 April 2024
IRS schema version
2023v5.1
Source object
202412979349300406

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