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Nonprofiteer
← STMA YOUTH BASEBALL ASSOCIATION INC

Form 990 for tax year 2023

Filed by STMA YOUTH BASEBALL ASSOCIATION INC.

Totals

Total revenue
$344,205
Total expenses
$371,644
Contributions and grants received
$31,100
Grants paid
$2,000
Program service revenue
$311,462
Investment income
$1,643
Other revenue
$0
Total assets, end of year
$258,074
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$258,074
Program services expenses (Part IX)
$363,468
Management and general expenses
$8,176
Fundraising expenses
$0
Program service expenses (Part III)
$363,468

Program services were 97.8% 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.

  • 1f · All other contributions, gifts and grants

    $31,100

  • 2a · Program service revenue: Registrations & Fees

    total $309,828 · related or exempt $309,828

  • 2b · Program service revenue: Concession Revenue

    total $1,634 · related or exempt $1,634

  • 3 · Investment income

    total $1,643 · related or exempt $1,643

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 11c · Fees: accounting

    total $925 · management and general $925

  • 12 · Advertising and promotion

    total $1,442 · program services $1,442

  • 13 · Office expenses

    total $1,446 · program services $256 · management and general $1,190

  • 14 · Information technology

    total $204 · program services $204

  • 17 · Travel

    total $2,295 · program services $2,295

  • 19 · Conferences, conventions and meetings

    total $859 · management and general $859

  • 22 · Depreciation, depletion and amortization

    total $1,600 · program services $1,600

  • 23 · Insurance

    total $5,202 · management and general $5,202

  • 24a · Other expenses: Uniforms

    total $126,292 · program services $126,292

  • 24b · Other expenses: Tournament Fees

    total $73,878 · program services $73,878

  • 24c · Other expenses: Facilities Fees

    total $49,427 · program services $49,427

  • 24d · Other expenses: Umpires

    total $34,117 · program services $34,117

  • 24e · All other expenses

    total $71,957 · program services $71,957

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,663 · end of year $201,181

  • 2 · Savings and temporary cash investments

    beginning of year $50,000 · end of year $51,643

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

    $79,325

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

    $74,075

  • 10c · Land, buildings and equipment, net

    beginning of year $6,850 · end of year $5,250

  • 27 · Net assets without donor restrictions

    beginning of year $285,513 · end of year $258,074

Mission and programs · 2023

Mission

See Schedule O.

  • Provide uniforms, equipment, and coaching for 912 youth ages 5-19 in an amateur summer community baseball progrem. Includes storage of equipment during off-season.94 teams in our association, 47 traveling and 47 in house. 37 fields used by association, cities of St. Michael, Albertville, and school district 885Provide services such as field scheduling and maintenance, clinics and tryouts, gym time, coaching, and umpiring 912 kids.Provide venue for experiencing competitive, yet amateur baseball copmetition for 912 kids ages 5-19. This includes membership in larger state baseball organization, tournament registration fees in other cities, and supporting surrounding community.

    Expenses $363,468 · Grants $2,000 · Revenue $342,562

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nathan Mashek

    Equipment Director

    Total calculated
    $0
    Hours/week
    4

  • Lance Krupke

    Uniform Director

    Total calculated
    $0
    Hours/week
    4

  • Hannah Krehbiel

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Ron Wetzel

    Vice President - Travel Direc

    Total calculated
    $0
    Hours/week
    4

  • Tim Rick

    Tournament Director

    Total calculated
    $0
    Hours/week
    4

  • Tom Rech

    Fields & Facilities Director

    Total calculated
    $0
    Hours/week
    4

  • Mike Allbee

    FR & Sponsorship Director

    Total calculated
    $0
    Hours/week
    4

  • Levi Fry

    Player Development Director

    Total calculated
    $0
    Hours/week
    4

  • Scott Kuklock

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Davis Keller

    House Director 9-18

    Total calculated
    $0
    Hours/week
    4

  • Chris Geryol

    President - Technology

    Total calculated
    $0
    Hours/week
    4

  • Rob Geiman

    Fields & Facilities

    Total calculated
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Bryan Price

    Equipment

    Total calculated
    $0
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 January 2025
IRS schema version
2023v6.0
Source object
202510549349300301

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