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Nonprofiteer
← WATERTOWN BASEBALL PARENTS ASSOCIATION INC

Form 990 for tax year 2025

Filed by WATERTOWN BASEBALL PARENTS ASSOCIATION INC.

Totals

Total revenue
$419,885
Total expenses
$380,464
Contributions and grants received
$127,205
Grants paid
$1,000
Program service revenue
$249,637
Investment income
$1,724
Other revenue
$41,319
Total assets, end of year
$109,856
Total liabilities, end of year
$9,997
Net assets or fund balances, end of year
$99,859
Program services expenses (Part IX)
$329,477
Management and general expenses
$50,987
Fundraising expenses
$0
Program service expenses (Part III)
$329,477

Program services were 86.6% 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

    $84,477

  • 1f · All other contributions, gifts and grants

    $42,728

  • 2a · Program service revenue: GATE INCOME

    total $32,890 · related or exempt $32,890

  • 2b · Program service revenue: SIGN AND AD SALES

    total $52,880 · related or exempt $52,880

  • 2c · Program service revenue: TOURNAMENTGAME FEES

    total $159,867 · related or exempt $159,867

  • 2d · Program service revenue: TEAM SPONSORSHIPS

    total $4,000 · related or exempt $4,000

  • 3 · Investment income

    total $1,724 · excluded $1,724

  • 8a · Fundraising events: gross income

    $22,755

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

    $84,477

  • 8b · Fundraising events: direct expenses

    $30,478

  • 8c · Net income from fundraising events

    total -$7,723 · excluded -$7,723

  • 9a · Gaming: gross income

    $58,725

  • 9b · Gaming: direct expenses

    $34,752

  • 9c · Net income from gaming

    total $23,973 · excluded $23,973

  • 10a · Gross sales of inventory

    $70,960

  • 10b · Cost of goods sold

    $46,297

  • 10c · Net income from sales of inventory

    total $24,663 · related or exempt $24,663

  • 11a · Other revenue: CREDIT CARD POINTS

    total $406 · related or exempt $406

  • 11e · Other revenue, total

    $406

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $30,985 · management and general $30,985

  • 7 · Other salaries and wages

    total $62,188 · program services $62,188

  • 9 · Other employee benefits

    total $1,541 · program services $1,541

  • 10 · Payroll taxes

    total $7,345 · program services $4,975 · management and general $2,370

  • 11b · Fees: legal

    total $527 · management and general $527

  • 11c · Fees: accounting

    total $12,645 · management and general $12,645

  • 11g · Fees: other

    total $21,669 · program services $21,669

  • 12 · Advertising and promotion

    total $5,882 · program services $5,763 · management and general $119

  • 13 · Office expenses

    total $10,324 · program services $9,019 · management and general $1,305

  • 16 · Occupancy

    total $44,654 · program services $44,654

  • 17 · Travel

    total $62,202 · program services $62,202

  • 22 · Depreciation, depletion and amortization

    total $6,717 · program services $6,717

  • 23 · Insurance

    total $3,036 · management and general $3,036

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,325 · program services $1,325

  • 24b · Other expenses: TOURNAMENT ENTRY FEES

    total $73,232 · program services $73,232

  • 24c · Other expenses: BASEBALL EQUIPMENT

    total $11,754 · program services $11,754

  • 24d · Other expenses: BASEBALL UNIFORMS

    total $23,438 · program services $23,438

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,640 · end of year $29,469

  • 2 · Savings and temporary cash investments

    beginning of year $37,889 · end of year $44,845

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,909 · end of year $5,598

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

    $143,520

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

    $113,576

  • 10c · Land, buildings and equipment, net

    beginning of year $33,129 · end of year $29,944

  • 15 · Other assets

    beginning of year $165

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,886 · end of year $1,119

  • 19 · Deferred revenue

    beginning of year $10,230 · end of year $4,515

  • 25 · Other liabilities

    beginning of year $178 · end of year $4,363

  • 31 · Retained earnings, endowment or other funds

    beginning of year $60,438 · end of year $99,859

Mission and programs · 2025

Mission

YOUTH BASEBALL ASSOCIATION RESPONSIBLE FOR ORGANIZING AND ADMINISTERING LEAGUE ACTIVITIES

  • A YOUTH BASEBALL ASSOCIATION RESPONSIBLE FOR ORGANIZING AND ADMINISTERING LEAGUE ACTIVITIES

    Expenses $329,477

As filed on the 2025 return.

Listed in Part VII

  • Blake Turbak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Danforth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Himmerich

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Paulson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Clint Rabine

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matt Schell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Turbak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cody Trumm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nate Van Laecken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Neale

    DIRECTOR OF BASEBALL OPERATIONS

    Total calculated
    $0
    Hours/week
    10

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
2025
Filed
15 May 2026
IRS schema version
2025v4.1
Source object
202601349349311685

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