Totals
- Total revenue
- $479,863
- Total expenses
- $398,306
- Contributions and grants received
- $45,043
- Grants paid
- $0
- Program service revenue
- $347,370
- Investment income
- $32,217
- Other revenue
- $55,233
- Total assets, end of year
- $499,602
- Total liabilities, end of year
- $13,091
- Net assets or fund balances, end of year
- $486,511
- Program services expenses (Part IX)
- $373,385
- Management and general expenses
- $24,921
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $373,385
Program services were 93.7% 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
$45,043
-
2a · Program service revenue: Registration Income
total $289,596 · related or exempt $289,596
-
2b · Program service revenue: Tournament Income
total $31,104 · related or exempt $31,104
-
2c · Program service revenue: Other League Program Fees
total $26,670 · related or exempt $26,670
-
3 · Investment income
total $32,217 · excluded $32,217
-
6a · Gross rents
real property $2,063
-
6c · Rental income or loss
real property $2,063
-
6d · Net rental income or loss
total $2,063 · related or exempt $2,063
-
8a · Fundraising events: gross income
$25,608
-
8b · Fundraising events: direct expenses
$19,545
-
8c · Net income from fundraising events
total $6,063 · excluded $6,063
-
10a · Gross sales of inventory
$85,178
-
10b · Cost of goods sold
$38,133
-
10c · Net income from sales of inventory
total $47,045 · excluded $47,045
-
11a · Other revenue: Insurance refund
total $62 · related or exempt $62
-
11e · Other revenue, total
$62
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $37,644 · program services $31,972 · management and general $5,672
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $87,453 · program services $73,911 · management and general $13,542
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,659 · program services $8,623 · management and general $1,036
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,050 · management and general $3,050
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $49,906 · program services $49,906
-
12 · Advertising and promotion
total $33 · program services $33
-
13 · Office expenses
total $14,240 · program services $13,330 · management and general $910
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,255 · program services $50,255
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,292 · program services $21,292
-
23 · Insurance
total $29,701 · program services $29,701
-
24a · Other expenses: Uniforms, Equipment and League
total $60,739 · program services $60,739
-
24b · Other expenses: Tournament Expenses
total $14,503 · program services $14,503
-
24c · Other expenses: Clinics Expense
total $19,120 · program services $19,120
-
24d · Other expenses: Bank Fees
total $56 · management and general $56
-
24e · All other expenses
total $655 · management and general $655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,955 · end of year $143,721
-
2 · Savings and temporary cash investments
beginning of year $245,508 · end of year $277,725
-
10a · Land, buildings and equipment: cost or other basis
$269,434
-
10b · Land, buildings and equipment: accumulated depreciation
$191,278
-
10c · Land, buildings and equipment, net
beginning of year $78,595 · end of year $78,156
-
17 · Accounts payable and accrued expenses
beginning of year $51,104 · end of year $13,091
-
31 · Retained earnings, endowment or other funds
beginning of year $404,954 · end of year $486,511
Mission and programs · 2023
Mission
We are a little league youth program providing baseball and softball instruction.
-
See Schedule O
Expenses $373,385
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick Mahr
President
- Total calculated
- $29,644
- From this org
- $29,644
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Katie Anderson
Treasurer
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Mike Marso
Player Agent
- Total calculated
- $0
- Hours/week
- 2
-
Chris Reff
Inform. Officer
- Total calculated
- $0
- Hours/week
- 7
-
John Wlazlo
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Chris Summerfield
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lori Zimmerman
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 18 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531999349300533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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