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Nonprofiteer
← LINCOLN BABE RUTH BASEBALL ASSOC INC

Form 990 for tax year 2023

Filed by LINCOLN BABE RUTH BASEBALL ASSOC INC.

Totals

Total revenue
$64,885
Total expenses
$95,985
Contributions and grants received
$0
Grants paid
$25,000
Program service revenue
$65,107
Investment income
-$135
Other revenue
-$87
Total assets, end of year
$113,928
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$113,928
Program services expenses (Part IX)
$93,018
Management and general expenses
$2,967
Fundraising expenses
$0
Program service expenses (Part III)
$93,018

Program services were 96.9% 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.

  • 2a · Program service revenue: REGISTRATION FEES

    total $61,857 · related or exempt $61,857

  • 2b · Program service revenue: SPONSORSHIPS

    total $3,250 · related or exempt $3,250

  • 3 · Investment income

    total $1,053 · related or exempt $563 · excluded $490

  • 7a · Gross sales of assets other than inventory

    securities $23,243

  • 7b · Less cost or other basis and sales expenses

    securities $24,431

  • 7c · Gain or loss

    securities -$1,188

  • 7d · Net gain or loss

    total -$1,188 · related or exempt -$1,188

  • 9a · Gaming: gross income

    $1,353

  • 9b · Gaming: direct expenses

    $1,440

  • 9c · Net income from gaming

    total -$87 · unrelated business -$87

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 11c · Fees: accounting

    total $900 · management and general $900

  • 11g · Fees: other

    total $23,711 · program services $23,711

  • 12 · Advertising and promotion

    total $748 · program services $748

  • 13 · Office expenses

    total $242 · management and general $242

  • 19 · Conferences, conventions and meetings

    total $1,825 · management and general $1,825

  • 23 · Insurance

    total $3,689 · program services $3,689

  • 24a · Other expenses: UNIFORMS & EQUIPMENT

    total $22,217 · program services $22,217

  • 24b · Other expenses: FIELD RENT

    total $12,800 · program services $12,800

  • 24c · Other expenses: CONTRIBUTIONS

    total $2,434 · program services $2,434

  • 24d · Other expenses: STORAGE

    total $1,500 · program services $1,500

  • 24e · All other expenses

    total $919 · program services $919

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,404 · end of year $25,247

  • 2 · Savings and temporary cash investments

    beginning of year $115,624 · end of year $88,681

  • 27 · Net assets without donor restrictions

    beginning of year $145,028 · end of year $113,928

Mission and programs · 2023

Mission

BASEBALL EDUCATION PROGRAM FOR YOUTH.

  • APPROXIMATELY 200 YOUTH SERVED.

    Expenses $93,018 · Grants $25,000 · Revenue $65,107

As filed on the 2023 return.

Listed in Part VII

  • Steve McKelvey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bill Fagler

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Stan Maly

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.0
Source object
202422849349301107

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