Orleans Athletic Association Inc
- Assets
- $426.9k
- Revenue
- $335.8k
- Investments
- $0.0
- Employees
- 30
- Location
- Orleans, MA
- Founding
- 03/1984
- Data as of
- 11/2023
- EIN
- 04-2666259
Organization Overview
Orleans Athletic Association Inc is located in Orleans, MA. The organization was established in 1984. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, under the broad grouping of Recreation & Sports and related organizations. As of 11/2023, Orleans Athletic Association Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orleans Athletic Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2023, Orleans Athletic Association Inc generated $335.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $412.2k during the year ending 11/2023. While expenses have increased by 6.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ALL OF THE ORGANIZATION'S ACTIVITIES ARE FOR THE PURPOSE OF TEACHING BASEBALLFUNDAMENTALS AND ENCOURAGING ATHLETIC EXCELLENCE, GOOD SPORTSMANSHIP,HIGH CHARACTER, AND WELL-BEING OF YOUNG PEOPLE. THE BASEBALL CLINIC DOES THISDIRECTLY WITH AREA YOUTH, AND THE SUMMER LEAGUE GAMES (AT WHICH THE REFERENCE BOOK IS DISTRIBUTED) DOES SO DIRECTLY WITH PARTICIPANTS AND INDIRECTLY WITHSPECTATORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASEBALL TEAM - FIELDING A TEAM OF AMATEUR BASEBALL PLAYERS IN AN NCAA-SANCTIONED SUMMER BASEBALL LEAGUE. INCLUDED ARE "ROSTERS" OFSUPPORTING BUSINESSES.
REFERENCE BOOK - PICTURES AND BIOGRAPHIES OF TEAM MEMBERS (APPROXIMATELY 13,000 GIVEN TO LOCAL CITIZENRY THROUGH CHAMBER OF COMMERCE LOCATIONSAND GIVEN OUT AT GAMES)
CHILDRENS' BASEBALL CLINIC - TO TEACH THE FUNDAMENTALS OF BASEBALL AND SPORTSMANSHIP (APPROXIMATELY 600 CHILDREN OVER A SEVEN WEEK PERIOD)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Garran Treasurer | OfficerTrustee | 10 | $0 |
Ronald Conte Director | Trustee | 2 | $0 |
Gene Hornsby Vice President | OfficerTrustee | 10 | $0 |
Robert O'donnell President | OfficerTrustee | 20 | $0 |
Steve Kaser Director | Trustee | 5 | $0 |
Kitty Daly Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,099 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,099 |
| Total Program Service Revenue | $89,284 |
| Investment income | $8,252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $48,118 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $335,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,655 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,280 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,514 |
| Advertising and promotion | $18,937 |
| Office expenses | $4,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,952 |
| Travel | $15,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $800 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,480 |
| All other expenses | $109,195 |
| Total functional expenses | $412,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,359 |
| Savings and temporary cash investments | $308,589 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $426,948 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $426,948 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $426,948 |