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Nonprofiteer
← COTUIT ATHLETIC ASSOCIATION INC

Form 990 for tax year 2022

Filed by COTUIT ATHLETIC ASSOCIATION INC.

Totals

Total revenue
$415,833
Total expenses
$544,506
Contributions and grants received
$221,331
Grants paid
$0
Program service revenue
$98,331
Investment income
$531
Other revenue
$95,640
Total assets, end of year
$587,026
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$587,026
Program services expenses (Part IX)
$429,987
Management and general expenses
$42,759
Fundraising expenses
$71,760
Program service expenses (Part III)
$429,987

Program services were 79.0% 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.

  • 1f · All other contributions, gifts and grants

    $221,331

  • 2a · Program service revenue: BASEBALL SKILLS CLINIC

    total $65,190 · related or exempt $65,190

  • 2b · Program service revenue: PLAYERS' RENT

    total $33,141 · related or exempt $33,141

  • 3 · Investment income

    total $531 · related or exempt $531

  • 9a · Gaming: gross income

    $23,458

  • 9b · Gaming: direct expenses

    $11,729

  • 9c · Net income from gaming

    total $11,729 · related or exempt $11,729

  • 10a · Gross sales of inventory

    $150,816

  • 10b · Cost of goods sold

    $66,905

  • 10c · Net income from sales of inventory

    total $83,911 · related or exempt $83,911

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $121,026 · program services $81,026 · fundraising $40,000

  • 10 · Payroll taxes

    total $6,037 · program services $6,037

  • 11c · Fees: accounting

    total $5,525 · management and general $5,525

  • 11g · Fees: other

    total $31,760 · fundraising $31,760

  • 17 · Travel

    total $5,575 · program services $5,575

  • 22 · Depreciation, depletion and amortization

    total $6,933 · program services $6,933

  • 24a · Other expenses: FIELD REPAIRS AND MAINT

    total $179,571 · program services $179,571

  • 24b · Other expenses: PLAYER COSTS

    total $48,544 · program services $48,544

  • 24c · Other expenses: TEAM COSTS

    total $44,214 · program services $44,214

  • 24d · Other expenses: TELEPHONE

    total $35,372 · program services $1,078 · management and general $34,294

  • 24e · All other expenses

    total $59,949 · program services $57,009 · management and general $2,940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,284 · end of year $168,206

  • 2 · Savings and temporary cash investments

    beginning of year $428,787 · end of year $208,752

  • 8 · Inventories for sale or use

    beginning of year $16,423 · end of year $21,883

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

    $349,305

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

    $161,120

  • 10c · Land, buildings and equipment, net

    beginning of year $62,654 · end of year $188,185

  • 25 · Other liabilities

    beginning of year $1,449 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $293,212 · end of year $384,574

  • 28 · Net assets with donor restrictions

    beginning of year $422,487 · end of year $202,452

Mission and programs · 2022

Mission

OPERATES THE COTUIT KETTLEERS SUMMER COLLEGIATE BASEBALL TEAM FRANCISE OF THE CAPE COD BASEBALL LEAGUE, FULLY MAINTAINS THE LOWELL PARK BASEBALL FACILITY (FIELD MAINTENANCE AND CAPITAL IMPROVEMENTS), FINDS HOUSING AND JOBS FOR THE 28 TEAM MEMBERS AND COACHES, PROVIDES UNIFORMS AND BASEBALL EQUIPMENT FOR A 44-GAME SCHEDULE, AND OPERATES A NUMBER OF BASEBALL/SOFTBALL CLINICS FOR YOUNGSTERS. THE ASSOCIATION GIVES COLLEGE SCHOLARSHIPS TO LOCAL RESIDENTS, AWARDS MVP TROPHIES IN BOTH BASEBALL AND HOCKEY, DONATES BASEBALL CLINIC CAMPERSHIPS TO CHILDREN FROM BIG BROTHERS/BIG SISTERS OF CAPE COD, AND SPONSORS A NUMBER OF BASEBALL/SOFTBALL TEAMS IN LOCAL COMMUNITY RECREATION DEPARTMENTS.

  • OPERATES THE COTUIT KETTLEERS SUMMER COLLEGIATE BASEBALL TEAM FRANCISE OF THE CAPE COD BASEBALL LEAGUE, FULLY MAINTAINS THE LOWELL PARK BASEBALL FACILITY (FIELD MAINTENANCE AND CAPITAL IMPROVEMENTS), FINDS HOUSING AND JOBS FOR THE 28 TEAM MEMBERS AND COACHES, PROVIDES UNIFORMS AND BASEBALL EQUIPMENT FOR A 44-GAME SCHEDULE, AND OPERATES A NUMBER OF BASEBALL/SOFTBALL CLINICS FOR YOUNGSTERS. THE ASSOCIATION GIVES COLLEGE SCHOLARSHIPS TO LOCAL RESIDENTS, AWARDS MVP TROPHIES IN BOTH BASEBALL AND HOCKEY, DONATES BASEBALL CLINIC CAMPERSHIPS TO CHILDREN FROM BIG BROTHERS/BIG SISTERS OF CAPE COD, AND SPONSORS A NUMBER OF BASEBALL/SOFTBALL TEAMS IN LOCAL COMMUNITY RECREATION DEPARTMENTS.

    Expenses $429,987 · Revenue $98,331

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

Listed in Part VII

  • Terrence Moran

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Fran Maycock

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Paul Logan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Stacy Wardwell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kathy Ware

    CLERK

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Barth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Alan Blanchette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Glenn Ware

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Scott Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Leah Ridpath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Bruce Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Susan Pina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Roy Reiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Peter Flaherty II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bill Lapoint

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349311393

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