Skip to content
Nonprofiteer
← ANGELS BASEBALL FOUNDATION INC

Form 990 for tax year 2023

Filed by ANGELS BASEBALL FOUNDATION INC.

Totals

Total revenue
$4,016,411
Total expenses
$1,640,867
Contributions and grants received
$3,691,288
Grants paid
$1,349,733
Program service revenue
$0
Investment income
$355,204
Other revenue
-$30,081
Total assets, end of year
$15,448,836
Total liabilities, end of year
$1,064,385
Net assets or fund balances, end of year
$14,384,451
Program services expenses (Part IX)
$1,619,014
Management and general expenses
$21,853
Fundraising expenses
$0
Program service expenses (Part III)
$1,619,014

Program services were 98.7% 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.

  • 1c · Fundraising events

    $464,239

  • 1f · All other contributions, gifts and grants

    $3,227,049

  • 3 · Investment income

    total $355,204 · excluded $355,204

  • 8a · Fundraising events: gross income

    $171,166

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

    $464,240

  • 8b · Fundraising events: direct expenses

    $201,247

  • 8c · Net income from fundraising events

    total -$30,081 · excluded -$30,081

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $329,020 · program services $329,020

  • 2 · Grants to domestic individuals

    total $1,020,713 · program services $1,020,713

  • 11c · Fees: accounting

    total $21,525 · management and general $21,525

  • 20 · Interest

    total $1,521 · program services $1,521

  • 24a · Other expenses: OTHER EXPENSES

    total $268,088 · program services $267,760 · management and general $328

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,523,506 · end of year $6,271,226

  • 2 · Savings and temporary cash investments

    beginning of year $7,057,506 · end of year $8,637,208

  • 4 · Accounts receivable

    beginning of year $348,171 · end of year $540,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,879 · end of year $335,540

  • 18 · Grants payable

    beginning of year $765,897 · end of year $704,345

  • 19 · Deferred revenue

    beginning of year $24,500 · end of year $24,500

  • 27 · Net assets without donor restrictions

    beginning of year $8,684,018 · end of year $10,996,211

  • 28 · Net assets with donor restrictions

    beginning of year $3,324,889 · end of year $3,388,240

Mission and programs · 2023

Mission

THE FOUNDATION FOCUSES ON INITIATIVES AIMED TO CREATE AND IMPROVE EDUCATION, HEALTHCARE, ARTS & SCIENCES, AND COMMUNITY RELATED YOUTH PROGRAMS THROUGHOUT THE REGION, IN ADDITION TO PROVIDING CHILDREN THE OPPORTUNITY TO EXPERIENCE BASEBALL & ITS COUNTLESS POSITIVE ATTRIBUTES.

Activities or mission (Part I)

SUPPORT OF COMMUNITY YOUTH PROGRAMS

  • COMMUNITY AND YOUTH SPORT/ACTIVITIES: THE ANGELS BASEBALL FOUNDATION HOSTS AND PARTICIPATES IN A VARIETY OF FUNDRAISING EVENTS AND AWARDS MANY GRANTS TO WORTHY ORGANIZATIONS, WITH A GOAL OF IMPROVING THE SURROUNDING COMMUNITY AND CONTRIBUTING TOWARDS YOUTH SPORTS & ACTIVITIES.

    Expenses $374,721 · Grants $134,007

  • EDUCATION: THE ANGELS BASEBALL FOUNDATION ALSO FOCUSES INITIATIVES AROUND EDUCATION. THE FOUNDATION AWARDS GRANTS TO A VARIETY OF CHARITABLE ORGANIZATIONS FURTHERING EDUCATION OF DISADVANTAGED STUDENTS.

    Expenses $1,185,989 · Grants $1,157,422

  • HEALTHCARE: THE ANGELS BASEBALL FOUNDATION STRIVES TO SUPPORT AND WORK WITH VARIOUS GROUPS THAT PROMOTE HEALTH THROUGH AWARENESS, TREATMENT, AND RESEARCH PROGRAMS. THE FOUNDATION AWARDS NUMEROUS GRANTS TO A VARIETY OF CHARITABLE ORGANIZATIONS FURTHERING THE HEALTHCARE INITIATIVE.

    Expenses $58,304 · Grants $58,304

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arturo Moreno

    EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • Carole Moreno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nicole York

    VICE PRESIDENT, DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dennis Kuhl

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Molly Jolly

    SECRETARY, TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Chip Carey

    DIRECTOR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ANGELS BASEBALL LP

    ENTERTAINMENT, BASEBALL · CA

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202433189349307413

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.