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← LANESVILLE YOUTH BASEBALL AND SOFTBALL LEAGUE INC

Form 990 for tax year 2023

Filed by LANESVILLE YOUTH BASEBALL AND SOFTBALL LEAGUE INC.

Totals

Total revenue
$114,564
Total expenses
$100,270
Contributions and grants received
$82,855
Grants paid
$0
Program service revenue
$27,200
Investment income
-$9,958
Other revenue
$14,467
Total assets, end of year
$740,063
Total liabilities, end of year
$59,735
Net assets or fund balances, end of year
$680,328
Program services expenses (Part IX)
$96,031
Management and general expenses
$4,239
Fundraising expenses
$0
Program service expenses (Part III)
$96,031

Program services were 95.8% 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

    $82,855

  • 2a · Program service revenue: REGISTRATIONS

    total $26,578 · related or exempt $26,578

  • 2b · Program service revenue: TEAM PICTURES

    total $622 · related or exempt $622

  • 7b · Less cost or other basis and sales expenses

    other assets $9,958

  • 7c · Gain or loss

    other assets -$9,958

  • 7d · Net gain or loss

    total -$9,958 · related or exempt -$9,958

  • 9a · Gaming: gross income

    $10,745

  • 9b · Gaming: direct expenses

    $2,599

  • 9c · Net income from gaming

    total $8,146 · related or exempt $8,146

  • 10a · Gross sales of inventory

    $26,756

  • 10b · Cost of goods sold

    $22,120

  • 10c · Net income from sales of inventory

    total $4,636 · related or exempt $4,636

  • 11a · Other revenue: ALLSTAR TEAM

    total $1,685 · related or exempt $1,685

  • 11e · Other revenue, total

    $1,685

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $600 · management and general $600

  • 11b · Fees: legal

    total $543 · management and general $543

  • 13 · Office expenses

    total $3,020 · management and general $3,020

  • 16 · Occupancy

    total $10,642 · program services $10,642

  • 17 · Travel

    total $130 · program services $130

  • 20 · Interest

    total $910 · program services $910

  • 22 · Depreciation, depletion and amortization

    total $30,030 · program services $30,030

  • 23 · Insurance

    total $9,576 · program services $9,576

  • 24a · Other expenses: CONTRACT SERVICES

    total $12,230 · program services $12,230

  • 24b · Other expenses: SUPPLIES & MATERIALS

    total $7,646 · program services $7,646

  • 24c · Other expenses: BALL PARK UNIFORMS

    total $7,598 · program services $7,598

  • 24d · Other expenses: SPONSOR SIGNS

    total $6,829 · program services $6,829

  • 24e · All other expenses

    total $10,516 · program services $10,440 · management and general $76

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,827 · end of year $3,228

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

    $1,043,570

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

    $306,735

  • 10c · Land, buildings and equipment, net

    beginning of year $658,630 · end of year $736,835

  • 23 · Secured mortgages and notes payable

    beginning of year $423

  • 24 · Unsecured notes and loans payable

    beginning of year $65,000 · end of year $59,735

  • 27 · Net assets without donor restrictions

    beginning of year $666,034 · end of year $680,328

Mission and programs · 2023

Mission

TO PROVIDE YOUTH BASEBALL AND SOFTBALL PROGRAMS

  • TO ORGANIZE AND OPERATE BASEBALL AND SOFTBALL LEAGUES FOR LOCAL YOUTH AND ADULTS

    Expenses $96,031 · Revenue $31,709

As filed on the 2023 return.

Listed in Part VII

  • Chan Bailey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sam Borders

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kelly Borders

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kate Ritter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jody Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nic Acton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josh Blackman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandon Stevens

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randall Hertle

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Petty

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Travis Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Sylvester

    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
12 November 2024
IRS schema version
2023v5.1
Source object
202443199349303104

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