Totals
- Total revenue
- $1,000,133
- Total expenses
- $822,625
- Contributions and grants received
- $475,077
- Grants paid
- $4,226
- Program service revenue
- $330,640
- Investment income
- $3,069
- Other revenue
- $191,347
- Total assets, end of year
- $1,837,749
- Total liabilities, end of year
- $102,550
- Net assets or fund balances, end of year
- $1,735,199
- Program services expenses (Part IX)
- $817,400
- Management and general expenses
- $3,906
- Fundraising expenses
- $1,319
- Program service expenses (Part III)
- $817,400
Program services were 99.4% 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
$475,077
-
2a · Program service revenue: REGISTRATION
total $330,640 · related or exempt $330,640
-
3 · Investment income
total $3,069 · related or exempt $3,069
-
8a · Fundraising events: gross income
$184,170
-
8a · Fundraising events: contributions included on line 1c
$159,237
-
8b · Fundraising events: direct expenses
$24,934
-
8c · Net income from fundraising events
total $159,236
-
10a · Gross sales of inventory
$122,574
-
10b · Cost of goods sold
$90,463
-
10c · Net income from sales of inventory
total $32,111
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,226 · program services $4,226
-
11c · Fees: accounting
total $19,051 · program services $18,098 · management and general $953
-
13 · Office expenses
total $2,755 · program services $2,617 · management and general $138
-
14 · Information technology
total $47,344 · program services $44,977 · management and general $2,367
-
19 · Conferences, conventions and meetings
total $26,382 · program services $25,063 · fundraising $1,319
-
22 · Depreciation, depletion and amortization
total $140,108 · program services $140,108
-
23 · Insurance
total $8,968 · program services $8,520 · management and general $448
-
24a · Other expenses: FIELD EQUIP & MAINTENANCE
total $143,783 · program services $143,783
-
24b · Other expenses: PLAYER DEVELOPMENT
total $121,576 · program services $121,576
-
24c · Other expenses: UMPIRES + CONTRACT SVCS
total $105,909 · program services $105,909
-
24d · Other expenses: UNIFORMS
total $102,878 · program services $102,878
-
24e · All other expenses
total $99,645 · program services $99,645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,142 · end of year $257,262
-
2 · Savings and temporary cash investments
beginning of year $125,537 · end of year $5,001
-
4 · Accounts receivable
end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$2,488,308
-
10b · Land, buildings and equipment: accumulated depreciation
$1,012,822
-
10c · Land, buildings and equipment, net
beginning of year $1,457,026 · end of year $1,475,486
-
19 · Deferred revenue
end of year $101,372
-
24 · Unsecured notes and loans payable
beginning of year $2,330 · end of year $1,178
-
27 · Net assets without donor restrictions
beginning of year $1,664,375 · end of year $1,735,199
Mission and programs · 2023
Mission
BELLAIRE LITTLE LEAGUE, INC PROVIDES FIELDS, FIELD MAINTENANCE, BASEBALL EQUIPMENT, UMPIRES AND UNIFORMS TO APPROXIMATELY 500 CHILDREN AGES 4 TO 12 TO PARTICIPATE IN LITTLE LEAGUE BASEBALL.
Activities or mission (Part I)
TO DEVELOP POSITIVE CHARACTER THROUGH BASEBALL
-
LITTLE LEAGUE BASEBALL ORGANIZATION THAT PROVIDED ORGANIZED BASEBALL EXPERIENCE THROUGH FALL AND SPRING SEASONS. ORGANIZED OVER 500 BOYS & GIRLS INTO 50+ TEAMS WITH 2 TO 4 PRACTICES OR GAMES PER WEEK. OVER 1500 GAMES PLAYED DURING FISCAL YEAR.
Expenses $817,400 · Revenue $330,640
As filed on the 2023 return.
Listed in Part VII
-
Andy CallaciANDY CALLACI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Cody MooreCODY MOORE
FIELDS
- Total calculated
- $0
-
Elliot SorkinELLIOT SORKIN
EQUIPMENT
- Total calculated
- $0
-
Sam DagleySAM DAGLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Amy QuinnAMY QUINN
SOCIAL MEDIAWEBSITE
- Total calculated
- $0
-
Dan SpelkinDAN SPELKIN
PLAYER REPSAFETY
- Total calculated
- $0
-
Elan LevyELAN LEVY
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Scott GarberSCOTT GARBER
PARLIMENTARIAN
- Total calculated
- $0
- Hours/week
- 5
-
Chase KronzerCHASE KRONZER
AL REP
- Total calculated
- $0
-
Evan SteinEVAN STEIN
NL REP
- Total calculated
- $0
-
Jeff PeskinJEFF PESKIN
SCHEDULER
- Total calculated
- $0
-
Aj RosenfeldAJ ROSENFELD
TX REP
- Total calculated
- $0
-
Courtney EriksenCOURTNEY ERIKSEN
UNIFORMS
- Total calculated
- $0
-
Jed MandelJED MANDEL
CONCESSIONS
- Total calculated
- $0
-
Jin LiJIN LI
EVENTS
- Total calculated
- $0
-
Kristin De AldecoaKRISTIN DE ALDECOA
REGISTRAR
- Total calculated
- $0
-
Lori RothLORI ROTH
CONCESSIONS
- Total calculated
- $0
-
Mike GallagherMIKE GALLAGHER
13U REP
- Total calculated
- $0
-
Roy QueenerROY QUEENER
ROOKIE REPTOURNAMENTS
- Total calculated
- $0
-
Tyler HenkelTYLER HENKEL
ITCOMMUNITY LIAISON
- Total calculated
- $0
-
Zach SilvermanZACH SILVERMAN
SPONSORSHIPS
- Total calculated
- $0
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
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541209349303759
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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