Totals
- Total revenue
- $408,226
- Total expenses
- $159,125
- Contributions and grants received
- $389,171
- Grants paid
- $0
- Program service revenue
- $9,827
- Investment income
- $926
- Other revenue
- $8,302
- Total assets, end of year
- $1,226,327
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,226,327
- Program services expenses (Part IX)
- $132,348
- Management and general expenses
- $20,607
- Fundraising expenses
- $6,170
- Program service expenses (Part III)
- $132,348
Program services were 83.2% 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
$389,171
-
2a · Program service revenue: PLAYER REGISTRATION FE
total $9,827 · related or exempt $9,827
-
3 · Investment income
total $926 · excluded $926
-
10a · Gross sales of inventory
$5,761
-
10b · Cost of goods sold
$129
-
10c · Net income from sales of inventory
total $5,632 · related or exempt $5,632
-
11a · Other revenue: OTHER INCOME
total $2,670 · related or exempt $2,670
-
11e · Other revenue, total
$2,670
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,000 · program services $24,000 · management and general $12,000 · fundraising $4,000
-
10 · Payroll taxes
total $3,560 · program services $2,136 · management and general $1,068 · fundraising $356
-
11c · Fees: accounting
total $4,735 · management and general $4,735
-
12 · Advertising and promotion
total $2,019 · program services $2,019
-
13 · Office expenses
total $1,267 · program services $1,267
-
14 · Information technology
total $6,736 · program services $6,491 · fundraising $245
-
17 · Travel
total $1,173 · program services $1,173
-
22 · Depreciation, depletion and amortization
total $63,147 · program services $63,147
-
23 · Insurance
total $2,959 · program services $2,959
-
24a · Other expenses: MIRACLE LEAGUE EXPENSES
total $20,219 · program services $20,219
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $9,480 · program services $7,840 · management and general $79 · fundraising $1,561
-
24c · Other expenses: BANK FEES
total $2,389 · management and general $2,389
-
24d · Other expenses: LICENSES
total $1,365 · program services $1,052 · management and general $313
-
24e · All other expenses
total $76 · program services $45 · management and general $23 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,858 · end of year $113,572
-
2 · Savings and temporary cash investments
beginning of year $223,815 · end of year $376,796
-
9 · Prepaid expenses and deferred charges
beginning of year $765 · end of year $967
-
10a · Land, buildings and equipment: cost or other basis
$863,465
-
10b · Land, buildings and equipment: accumulated depreciation
$128,473
-
10c · Land, buildings and equipment, net
beginning of year $690,148 · end of year $734,992
-
17 · Accounts payable and accrued expenses
beginning of year $69,360 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $846,476 · end of year $1,136,327
-
28 · Net assets with donor restrictions
beginning of year $130,750 · end of year $90,000
Mission and programs · 2023
Mission
TO EDUCATE CHILDREN AND THEIR FAMILIES ABOUT THE IMPORTANCE OF ACCEPTANCE AND ENCOURAGEMENT OF OTHERS IN ORDER TO BOOST SELF-ESTEEM.
-
MIRACLE LEAGUE OF DANE COUNTYTHE MIRACLE LEAGUE OF DANE COUNTY PROVIDES CHILDREN WITH COGNITIVE AND PHYSICAL DISABILITIES THE OPPORTUNITY TO PLAY THE GAME OF BASEBALL IN AN ORGANIZED LEAGUE.
Expenses $132,348 · Revenue $18,129
-
MOTIVATIONAL SPEAKINGTO SPEAK TO SCHOOL-AGE CHILDREN ABOUT THE IMPORTANCE OF ACCEPTING AND INCLUDING OTHERS, PARTICULARLY THOSE WITH DISABILITIES.
As filed on the 2023 return.
Listed in Part VII
-
Bill SchultzBILL SCHULTZ
EXECUTIVE DIRECTOR
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Sean BrusegarSEAN BRUSEGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HoffnerTHOMAS HOFFNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John LoefflerJOHN LOEFFLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Greg SweeneyGREG SWEENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike BaulerMIKE BAULER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402769349300015
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