What the amendment changed
Compared with the return it replaced , filed 30 August 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $234,579
- Total expenses
- $201,972
- Contributions and grants received
- $57,091
- Grants paid
- $0
- Program service revenue
- $192,518
- Investment income
- $0
- Other revenue
- -$15,030
- Total assets, end of year
- $40,584
- Total liabilities, end of year
- $4,102
- Net assets or fund balances, end of year
- $36,482
- Program services expenses (Part IX)
- $181,966
- Management and general expenses
- $13,797
- Fundraising expenses
- $6,209
- Program service expenses (Part III)
- $181,966
Program services were 90.1% 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
$28,037
-
1f · All other contributions, gifts and grants
$29,054
-
2a · Program service revenue: Player Fees
total $192,518 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$28,037
-
10a · Gross sales of inventory
$19,100
-
10b · Cost of goods sold
$34,130
-
10c · Net income from sales of inventory
total -$15,030 · related or exempt -$15,030
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,375 · program services $0 · management and general $3,375 · fundraising $0
-
12 · Advertising and promotion
total $2,325 · program services $0 · management and general $2,325 · fundraising $0
-
13 · Office expenses
total $1,173 · program services $0 · management and general $1,173 · fundraising $0
-
14 · Information technology
total $905 · program services $0 · management and general $905 · fundraising $0
-
23 · Insurance
total $2,242 · program services $0 · management and general $2,242 · fundraising $0
-
24e · All other expenses
total $191,952 · program services $181,966 · management and general $3,777 · fundraising $6,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,727 · end of year $40,584
-
17 · Accounts payable and accrued expenses
end of year $4,102
-
22 · Loans and payables to officers and key people
beginning of year $5,852 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,875 · end of year $36,482
Mission and programs · 2022
Mission
TO PROVIDE ACCESSIBLE, COMPETITIVE YOUTH BASEBALL AND SOFTBALL PROGRAMS FOR THE COMMUNITY
Activities or mission (Part I)
We operate youth baseball and softball programs for boys and girls ages 7-18 that affords instruction and skill development and advances leadership, character, sportsmanship, tolerance, discipline, volunteerism, and a lifelong love of sports.
-
The organization continues to provide exception youth baseball programs for more than 75 youths. In addition to supporting competitive youth baseball programs, the organization has successfully organized youth baseball tournaments for local charities, as well as instructional clinics.
Expenses $181,966 · Revenue $192,518
As filed on the 2022 return.
Listed in Part VII
-
Sharon Murphy
President
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Murphy
Co-Founder
- Total calculated
- $0
-
Mike Trotter
Board Member
- Total calculated
- $0
-
Mike Fortino
Board Member
- Total calculated
- $0
-
Lyn McGravey
Board Member
- Total calculated
- $0
-
Ray Shivers
Board Member
- Total calculated
- $0
-
Greg Himes
Board Member
- 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
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349300933
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