Form 990 for tax year 2022
Filed by THREE & TWO BASEBALL CLUB OF JOHNSON COUNTY INC.
Totals
- Total revenue
- $3,436,155
- Total expenses
- $3,258,280
- Contributions and grants received
- $81,194
- Grants paid
- $0
- Program service revenue
- $2,682,734
- Investment income
- $243
- Other revenue
- $671,984
- Total assets, end of year
- $7,260,673
- Total liabilities, end of year
- $1,883,773
- Net assets or fund balances, end of year
- $5,376,900
- Program services expenses (Part IX)
- $2,890,183
- Management and general expenses
- $368,097
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,890,183
Program services were 88.7% 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
$81,194
-
2a · Program service revenue: REGISTRATION FEES
total $1,239,749 · related or exempt $1,239,749
-
2b · Program service revenue: TOURNAMENT FEES
total $899,984 · related or exempt $899,984
-
2c · Program service revenue: GATE ADMISSIONS
total $456,137 · related or exempt $456,137
-
2d · Program service revenue: SPONSORSHIP REVENUE
total $83,795 · related or exempt $83,795
-
2e · Program service revenue: PHOTOGRAPHY INCOME
total $3,069 · related or exempt $3,069
-
3 · Investment income
total $243 · excluded $243
-
10a · Gross sales of inventory
$967,221
-
10b · Cost of goods sold
$295,237
-
10c · Net income from sales of inventory
total $671,984 · related or exempt $671,984
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,213,868 · program services $1,106,732 · management and general $107,136
-
10 · Payroll taxes
total $90,979 · program services $81,479 · management and general $9,500
-
11c · Fees: accounting
total $29,718 · management and general $29,718
-
12 · Advertising and promotion
total $10,727 · management and general $10,727
-
13 · Office expenses
total $38,777 · program services $38,777
-
14 · Information technology
total $8,033 · management and general $8,033
-
16 · Occupancy
total $468,444 · program services $468,444
-
17 · Travel
total $11,231 · management and general $11,231
-
20 · Interest
total $38,360 · program services $38,360
-
22 · Depreciation, depletion and amortization
total $142,609 · program services $142,609
-
23 · Insurance
total $222,257 · program services $179,164 · management and general $43,093
-
24a · Other expenses: UMPIRES
total $568,223 · program services $568,223
-
24b · Other expenses: MISCELLANEOUS
total $120,405 · program services $5,493 · management and general $114,912
-
24c · Other expenses: REPAIRS
total $79,628 · program services $79,628
-
24d · Other expenses: TROPHIES & AWARDS
total $46,120 · program services $46,120
-
24e · All other expenses
total $168,901 · program services $135,154 · management and general $33,747
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,950 · end of year $620,410
-
2 · Savings and temporary cash investments
beginning of year $251,297 · end of year $288,225
-
8 · Inventories for sale or use
beginning of year $5,451 · end of year $26,732
-
9 · Prepaid expenses and deferred charges
beginning of year $34,911 · end of year $25,190
-
10a · Land, buildings and equipment: cost or other basis
$10,929,776
-
10b · Land, buildings and equipment: accumulated depreciation
$4,684,409
-
10c · Land, buildings and equipment, net
beginning of year $5,697,976 · end of year $6,245,367
-
15 · Other assets
beginning of year $49,067 · end of year $54,749
-
17 · Accounts payable and accrued expenses
beginning of year $6,635 · end of year $151,197
-
19 · Deferred revenue
beginning of year $78,186 · end of year $97,405
-
23 · Secured mortgages and notes payable
beginning of year $723,581 · end of year $1,446,946
-
25 · Other liabilities
beginning of year $151,297 · end of year $188,225
-
27 · Net assets without donor restrictions
beginning of year $5,235,953 · end of year $5,376,900
Mission and programs · 2022
Mission
TO PROVIDE THE YOUTH OF OUR COMMUNITY WITH A QUALITY ENVIRONMENT WHICH PROMOTES SPORTSMANSHIP, INSTRUCTION, TEAMWORK, AND THE ENJOYMENT OF THE BASEBALL EXPERIENCE.
Activities or mission (Part I)
TO PROVIDE THE YOUTH OF OUR COMMUNITY WITH A QUALITY BASEBALL EXPERIENCE.
-
OPERATION OF YOUTH BASEBALL LEAGUES IN JOHNSON COUNTY. IN 2022, 6,818 YOUTH BETWEEN THE AGES OF 4 - 18 PARTICIPATED.
Expenses $1,721,847 · Revenue $1,998,597
-
OPERATION OF YOUTH BASEBALL TOURNAMENTS. IN 2022, 3&2 PLAYED HOST TO 2,357 TEAMS BETWEEN MARCH AND OCTOBER
Expenses $1,168,336 · Revenue $1,356,121
As filed on the 2022 return.
Listed in Part VII
-
BILL MILLER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHAD MCFARLAND
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BILL SAXTON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BEN SUTHERLIN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BEN HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL NICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF BLAESING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM BUCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLARK HANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC TADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF CHALK
EXECUTIVE DIRECTOR
- Total calculated
- $130,082
- From this org
- $130,082
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312299349300246
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