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Nonprofiteer
← MAJOR LEAGUE BASEBALL YOUTH FOUNDATION

Form 990 for tax year 2023

Filed by MAJOR LEAGUE BASEBALL YOUTH FOUNDATION.

Totals

Total revenue
$6,151,497
Total expenses
$7,732,071
Contributions and grants received
$5,902,825
Grants paid
$859,846
Program service revenue
$16,980
Investment income
$26,639
Other revenue
$205,053
Total assets, end of year
$11,288,988
Total liabilities, end of year
$614,857
Net assets or fund balances, end of year
$10,674,131
Program services expenses (Part IX)
$5,496,835
Management and general expenses
$2,235,236
Fundraising expenses
$0
Program service expenses (Part III)
$5,496,835

Program services were 71.1% 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.

  • 1c · Fundraising events

    $122,553

  • 1f · All other contributions, gifts and grants

    $5,780,272

  • 2a · Program service revenue: field rental

    total $16,980 · related or exempt $16,980

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $26,639 · excluded $26,639

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $64,800

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

    $122,553

  • 8b · Fundraising events: direct expenses

    $112,922

  • 8c · Net income from fundraising events

    total -$48,122 · excluded -$48,122

  • 11a · Other revenue: Miscellaneous income

    total $253,175 · related or exempt $0 · unrelated business $0 · excluded $253,175

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $253,175

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $580,596 · program services $580,596

  • 2 · Grants to domestic individuals

    total $279,250 · program services $279,250

  • 5 · Compensation of officers, directors and key employees

    total $451,352 · management and general $451,352

  • 7 · Other salaries and wages

    total $1,110,357 · program services $1,110,357

  • 8 · Pension plan contributions

    total $95,199 · program services $18,448 · management and general $76,751

  • 9 · Other employee benefits

    total $280,126 · program services $194,173 · management and general $85,953

  • 10 · Payroll taxes

    total $107,772 · program services $62,158 · management and general $45,614

  • 11b · Fees: legal

    total $17,661 · management and general $17,661

  • 11c · Fees: accounting

    total $40,353 · management and general $40,353

  • 11g · Fees: other

    total $183,410 · program services $162,175 · management and general $21,235 · fundraising $0

  • 13 · Office expenses

    total $49,582 · program services $18,030 · management and general $31,552

  • 16 · Occupancy

    total $406,526 · program services $74,490 · management and general $332,036

  • 17 · Travel

    total $2,008,632 · program services $1,994,710 · management and general $13,922

  • 22 · Depreciation, depletion and amortization

    total $824,028 · program services $129,174 · management and general $694,854

  • 24a · Other expenses: ACADEMY OPERATIONS

    total $961,037 · program services $559,597 · management and general $401,440

  • 24b · Other expenses: SUPPLIES

    total $44,158 · program services $31,846 · management and general $12,312

  • 24c · Other expenses: GIFT AND TROPHIES

    total $15,417 · program services $15,417

  • 24d · Other expenses: OTHER OPERATING EXPENSES

    total $276,615 · program services $266,414 · management and general $10,201

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $390,489 · end of year $3,075

  • 2 · Savings and temporary cash investments

    end of year $572,729

  • 4 · Accounts receivable

    beginning of year $10,674 · end of year $70,834

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $12,092,488

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

    $9,035,851

  • 10c · Land, buildings and equipment, net

    beginning of year $3,806,834 · end of year $3,056,637

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $8,959,749 · end of year $7,585,713

  • 17 · Accounts payable and accrued expenses

    beginning of year $515,061 · end of year $291,675

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $555,604 · end of year $323,182

  • 27 · Net assets without donor restrictions

    beginning of year $12,097,081 · end of year $10,674,131

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES RECREATIONAL & EDUCATIONAL OPPORTUNITIES FOR URBAN, MINORITY, AND AT-RISK YOUTH.

  • THE ORGANIZATION PROVIDES RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR URBAN, MINORITY AND AT-RISK YOUTH. THE LARGEST PROGRAM EXPENSE IS THE COST OF RUNNING YEAR-ROUND BASEBALL AND SOFTBALL PROGRAMS AND EDUCATIONAL WORKSHOPS, LOCAL AND TRAVEL TOURNAMENT EXPENSES AS WELL AS GRANTS TO OTHER NON-PROFIT ORGANIZATIONS THAT FURTHER THE URBAN YOUTH FOUNDATION'S GAME DEVELOPMENT AND EDUCATION GOALS.

    Expenses $5,496,835 · Grants $859,846 · Revenue $16,980

As filed on the 2023 return.

Listed in Part VII

  • Christopher Brumm

    SECRETARY/VP/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Darrell Miller

    PRESIDENT/DIRECTOR

    Total calculated
    $451,352
    From this org
    $401,856
    From related orgs
    $0
    Other
    $49,496
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $401,856
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $49,496
    Filer's total
    $451,352

  • Scott Stamp

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Edward Davis

    Director, New Orleans Youth Academy

    Total calculated
    $170,410
    From this org
    $127,612
    From related orgs
    $0
    Other
    $42,798
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,612
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $42,798
    Filer's total
    $170,410

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE COMPENSATION OF ALL YOUTH FOUNDATION EMPLOYEES IS REVIEWED AND APPROVED BY MANAGEMENT OF THE OFFICE OF THE COMMISSIONER OF BASEBALL.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BASEBALL INDUSTRY GROWTH FUND

    N/A · GAME DEVELOPMENT · DE

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MAJOR LEAGUE BASEBALL BLUE INC

    C Corporation · UMPIRE SERVICE · DE

    Directly controlled by NA

  • OFFICE OF THE COMMISSIONER OF BASEBALL

    C Corporation · TRADE ASSOCIATION · NY

    Directly controlled by NA

  • MLB ACES

    C Corporation · TRANSPORT · DE

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433189349309943

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