Totals
- Total revenue
- $644,879
- Total expenses
- $638,524
- Contributions and grants received
- $645,272
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,369
- Other revenue
- -$1,762
- Total assets, end of year
- $160,556
- Total liabilities, end of year
- $25,490
- Net assets or fund balances, end of year
- $135,066
- Program services expenses (Part IX)
- $638,524
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $638,524
Program services were 100.0% 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.
-
1b · Membership dues
$524,711
-
1c · Fundraising events
$114,172
-
1f · All other contributions, gifts and grants
$6,389
-
3 · Investment income
total $1,369 · unrelated business $1,369 · excluded $0
-
6a · Gross rents
real property $1,084
-
6c · Rental income or loss
real property $1,084
-
6d · Net rental income or loss
total $1,084 · related or exempt $1,084
-
8a · Fundraising events: contributions included on line 1c
$114,172
-
10a · Gross sales of inventory
$634
-
10b · Cost of goods sold
$3,480
-
10c · Net income from sales of inventory
total -$2,846 · related or exempt -$2,846
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $655 · program services $655 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,886 · program services $5,886 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,942 · program services $11,942 · management and general $0 · fundraising $0
-
16 · Occupancy
total $277,939 · program services $277,939 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $22 · program services $22 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,302 · program services $2,302 · management and general $0 · fundraising $0
-
24a · Other expenses: Team Expenses
total $134,030 · program services $134,030 · management and general $0 · fundraising $0
-
24b · Other expenses: Fundraising Expenses
total $76,900 · program services $76,900 · management and general $0 · fundraising $0
-
24c · Other expenses: Tournament Expense
total $128,661 · program services $128,661 · management and general $0 · fundraising $0
-
24d · Other expenses: Equipment Repairs
total $187 · program services $187 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,571 · end of year $118,784
-
8 · Inventories for sale or use
beginning of year $34,338 · end of year $41,750
-
10a · Land, buildings and equipment: cost or other basis
$44,649
-
10b · Land, buildings and equipment: accumulated depreciation
$44,627
-
10c · Land, buildings and equipment, net
beginning of year $42 · end of year $22
-
19 · Deferred revenue
beginning of year $34,244 · end of year $25,490
-
31 · Retained earnings, endowment or other funds
beginning of year $128,707 · end of year $135,066
Mission and programs · 2023
Mission
Facilitate youth athletic and fastpitch activities and programs.
-
Youth fastpitch softball tournaments, games and practices. Use of rental facility for approximately 100 female youth athletes age U10 to U18, purchase uniforms, gear and other equipment
Expenses $638,524 · Revenue $645,272
As filed on the 2023 return.
Listed in Part VII
-
Mark Anderton
President
- Total calculated
- $0
- Hours/week
- 10
-
Michelle Booth
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Mark Anderton
Vice President of Operations
- Total calculated
- $0
- Hours/week
- 10
-
Hannah Coble
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Darlene Anderton
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Mark Liljenberg
Director of Player Development
- Total calculated
- $0
- Hours/week
- 5
-
Britany Mathews
Coaches Representative
- Total calculated
- $0
- Hours/week
- 5
-
Morgan Meyers
Parents Rep
- 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
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501969349302145
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