Form 990 for tax year 2024
Filed by WATERTOWN BASEBALL PARENTS ASSOCIATION INC.
Totals
- Total revenue
- $283,659
- Total expenses
- $309,907
- Contributions and grants received
- $124,482
- Grants paid
- $1,000
- Program service revenue
- $158,435
- Investment income
- $2,107
- Other revenue
- -$1,365
- Total assets, end of year
- $86,732
- Total liabilities, end of year
- $26,294
- Net assets or fund balances, end of year
- $60,438
- Program services expenses (Part IX)
- $261,181
- Management and general expenses
- $48,726
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $261,181
Program services were 84.3% 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
$87,037
-
1f · All other contributions, gifts and grants
$37,445
-
2a · Program service revenue: ENTRY FEES REG FEES
total $121,085 · related or exempt $121,085
-
2b · Program service revenue: SIGN AND AD SALES
total $37,350 · related or exempt $37,350
-
3 · Investment income
total $2,166 · excluded $2,166
-
7a · Gross sales of assets other than inventory
securities $5,722
-
7b · Less cost or other basis and sales expenses
securities $5,781
-
7c · Gain or loss
securities -$59
-
7d · Net gain or loss
total -$59 · related or exempt -$59
-
8a · Fundraising events: gross income
$5,741
-
8a · Fundraising events: contributions included on line 1c
$87,037
-
8b · Fundraising events: direct expenses
$33,068
-
8c · Net income from fundraising events
total -$27,327 · excluded -$27,327
-
10a · Gross sales of inventory
$67,348
-
10b · Cost of goods sold
$41,845
-
10c · Net income from sales of inventory
total $25,503 · related or exempt $25,503
-
11a · Other revenue: CREDIT CARD POINTS
total $457 · related or exempt $457
-
11d · All other revenue
total $2 · related or exempt $2
-
11e · Other revenue, total
$459
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 $28,518 · management and general $28,518
-
7 · Other salaries and wages
total $60,883 · program services $60,883
-
9 · Other employee benefits
total $911 · program services $911
-
10 · Payroll taxes
total $6,840 · program services $4,658 · management and general $2,182
-
11b · Fees: legal
total $337 · management and general $337
-
11c · Fees: accounting
total $10,121 · management and general $10,121
-
11g · Fees: other
total $21,491 · program services $21,491
-
12 · Advertising and promotion
total $3,425 · program services $3,425
-
13 · Office expenses
total $8,896 · program services $6,610 · management and general $2,286
-
16 · Occupancy
total $23,793 · program services $23,793
-
17 · Travel
total $68,779 · program services $68,779
-
19 · Conferences, conventions and meetings
total $659 · program services $659
-
22 · Depreciation, depletion and amortization
total $4,429 · program services $4,429
-
23 · Insurance
total $2,810 · management and general $2,810
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,472 · management and general $2,472
-
24b · Other expenses: TOURNAMENT ENTRY FEES
total $17,013 · program services $17,013
-
24c · Other expenses: BASEBALL EQUIPMENT
total $13,063 · program services $13,063
-
24d · Other expenses: BASEBALL UNIFORMS
total $34,467 · program services $34,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,721 · end of year $9,640
-
2 · Savings and temporary cash investments
beginning of year $45,001 · end of year $37,889
-
4 · Accounts receivable
beginning of year $1,086
-
9 · Prepaid expenses and deferred charges
beginning of year $3,492 · end of year $5,909
-
10a · Land, buildings and equipment: cost or other basis
$139,988
-
10b · Land, buildings and equipment: accumulated depreciation
$106,859
-
10c · Land, buildings and equipment, net
beginning of year $25,282 · end of year $33,129
-
15 · Other assets
end of year $165
-
17 · Accounts payable and accrued expenses
beginning of year $722 · end of year $15,886
-
19 · Deferred revenue
beginning of year $19,670 · end of year $10,230
-
25 · Other liabilities
beginning of year $504 · end of year $178
-
31 · Retained earnings, endowment or other funds
beginning of year $86,686 · end of year $60,438
Mission and programs · 2024
Mission
YOUTH BASEBALL ASSOCIATION RESPONSIBLE FOR ORGANIZING AND ADMINISTERING LEAGUE ACTIVITIES
-
A YOUTH BASEBALL ASSOCIATION RESPONSIBLE FOR ORGANIZING AND ADMINISTERING LEAGUE ACTIVITIES
Expenses $261,181
As filed on the 2024 return.
Listed in Part VII
-
Ryan NealeRYAN NEALE
DIRECTOR OF BASEBALL OPERATIONS
- Total calculated
- $28,518
- From this org
- $28,518
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Blake TurbakBLAKE TURBAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric DanforthERIC DANFORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason HimmerichJASON HIMMERICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Clint RabineCLINT RABINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt SchellMATT SCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy TurbakANDY TURBAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody TrummCODY TRUMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben RiesBEN RIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike PaulsonMIKE PAULSON
PRESIDENTTREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 22 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531349349311133
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