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Nonprofiteer
← THIENSVILLE MEQUON YOUTH BASEBALL ASSN

Form 990 for tax year 2022

Filed by THIENSVILLE MEQUON YOUTH BASEBALL ASSN.

Totals

Total revenue
$328,635
Total expenses
$293,537
Contributions and grants received
$37,569
Grants paid
$0
Program service revenue
$315,158
Investment income
$132
Other revenue
-$24,224
Total assets, end of year
$123,955
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$123,955
Program services expenses (Part IX)
$292,394
Management and general expenses
$1,143
Fundraising expenses
$0
Program service expenses (Part III)
$292,394

Program services were 99.6% 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

    $37,569

  • 2a · Program service revenue: SPONSORSHIPS

    total $18,835 · related or exempt $18,835

  • 2b · Program service revenue: REGISTRATION FEES

    total $63,206 · related or exempt $63,206

  • 2c · Program service revenue: TOURNAMENT FEES

    total $217,081 · related or exempt $217,081

  • 2d · Program service revenue: FIELD MAINTENANCE

    total $16,036 · related or exempt $16,036

  • 3 · Investment income

    total $132 · related or exempt $132

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

    $37,569

  • 8b · Fundraising events: direct expenses

    $24,224

  • 8c · Net income from fundraising events

    total -$24,224 · excluded -$24,224

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $675 · management and general $675

  • 12 · Advertising and promotion

    total $3,005 · program services $3,005

  • 13 · Office expenses

    total $468 · management and general $468

  • 16 · Occupancy

    total $30,458 · program services $30,458

  • 23 · Insurance

    total $3,414 · program services $3,414

  • 24a · Other expenses: UMPIRE FEES

    total $7,435 · program services $7,435

  • 24b · Other expenses: MAINTENANCE

    total $44,946 · program services $44,946

  • 24c · Other expenses: TOURNAMENT AND LEAGUE FEES

    total $185,350 · program services $185,350

  • 24d · Other expenses: UNIFORMS

    total $11,375 · program services $11,375

  • 24e · All other expenses

    total $6,411 · program services $6,411

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,100 · end of year $43,138

  • 2 · Savings and temporary cash investments

    beginning of year $27,339 · end of year $72,317

  • 4 · Accounts receivable

    beginning of year $1,918

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

    $8,500

  • 10c · Land, buildings and equipment, net

    beginning of year $8,500 · end of year $8,500

  • 27 · Net assets without donor restrictions

    beginning of year $88,857 · end of year $123,955

Mission and programs · 2022

Mission

PROVIDING YOUTH BASEBALL AND RELATED EDUCATION

  • YOUTH DEVELOPMENT: PROVIDE YOUTH BASEBALL AND TRAINING TO YOUTH OF MEQUON-THIENSVILLE, WI

    Expenses $292,394 · Revenue $315,158

As filed on the 2022 return.

Listed in Part VII

  • Lexie Wirth

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kathryn Albert

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Wirth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Amanda Vetter

    TREASURER

    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
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202322239349301647

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