Bellingham Youth Baseball Inc
- Assets
- $27.6k
- Revenue
- $179.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Bellingham, MA
- Founding
- 02/1988
- Data as of
- 12/2022
- EIN
- 04-3000959
Organization Overview
Bellingham Youth Baseball Inc is located in Bellingham, MA. The organization was established in 1988. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellingham Youth Baseball 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 12/2022, Bellingham Youth Baseball Inc generated $179.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $168.3k during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INSTRUCTIONAL ACTIVITIES AND ORGANIZED BASEBALL GAMES FOR APPROXIMATELY 803 YOUTHS BETWEEN THE AGES OF 4-21 YEARS OLD FROM JANUARY THROUGH OCTOBER (INCLUDING WINTER TRAINING AND TOURNAMENTS).
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNIFORMS PROVIDED CONSISTED OF A HAT AND SHIRT FOR CHALLENGERS, LIL SLUGGERS, TEE BALL, INSTRUCTIONAL, JUNIORS, INTERNATIONAL, MAJORS AND SENIORS, TOURNAMENT AND FALL BALL LEAGUES. JACKETS WERE ISSUED TO THE BOARD MEMBERS FOR IDENTIFICATION ON THE BASEBALL GROUNDS AND FIELDS. HATS AND SHIRTS WERE ISSUED TO MINOR LEAGUE UMPIRES. TOTAL PLAYERS WERE APPROXIMATELY 803 PLAYERS FOR WINTER TRAINING, SPRING, SUMMER CAMP, TOURNAMENTS AND FALL BALL.
$7,686 TROPHIES AND AWARDS FOR ALL LEAGUES FOR CHAMPIONS, RUNNER UPS AND PARTICIPATION.$6,599 SUMMER AND SKILLS CAMP PROGRAMS.$5,092 FIELD DAY CONDUCTED TO CELEBRATE CHALLENGER, LIL SLUGGERS, TEE BALL AND INSTRUCTIONAL PLAYER ACCOMPLISHMENTS AND PARTICIPATION IN THE PROGRAM WITH GAMES, ACTIVITIES AND FOOD.$1,485 WINTER TRAINING FOR AGES 4 THROUGH 18.$282 EVALUATION DAY EXPENSESFOR PARTICIPATING BOARD MEMBERS AND VOLUNTEERS.$21 HOME RUN DERBY.$1,925 PAYMENTS TO AFFILIATES TO PARTICIPATE IN THEIR BASEBALL PROGRAMS.$4,819 INSURANCE COVERAGE FOR THE LEAGUE FOR 2022.$2,512 SIGNS PURCHASED BY THE SPONSORS TO ADVERTISE AT THE FIELDS.$3,000 THREE $1,000 SCHOLARSHIPS ISSUED TO THREE BELLINGHAM HIGH SCHOOL SENIORS.
UMPIRE EXPENSE INCLUDES INSTRUCTIONAL CLASSES, EQUIPMENT AND STAFF NEEDED TO OVERSEE AND CONTROL ALL ORGANIZED BASEBALL GAMES FROM APRIL THROUGH OCTOBER FOR AGES 8-21 YRS OLD. TWO UMPIRES ARE USED FOR JUNIOR, INTERNATIONAL, SENIOR, TRAVEL, SUMMER TOURNAMENTS; ONE UMPIRE FOR MAJOR LEAGUE GAMES. APPROXIMATELY 456 GAMES WERE HOSTED DURING THE YEAR.
EQUIPMENT INCLUDES THE PURCHASE OF BASEBALLS FOR THREE SEASONS FOR ALL LEAGUES AND TEAMS. NEW AND REPLACEMENT EQUIPMENT FOR PLAYERS/COACHES INCLUDING CATCHERS GEAR, HELMETS, BATS, UMPIRE EQUIPMENT AND EQUIPMENT BAGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Johnston Tournament Director | Trustee | 10 | $0 |
Bryan Laren Equipment Manager | Trustee | 10 | $0 |
Kenneth Sarnie Umpire Director | Trustee | 15 | $0 |
Bryan Pluta Co-Director Tee Balllil Slug | Trustee | 10 | $0 |
Evan Miller Coachplayer Development Dire | Trustee | 10 | $0 |
Thomas Ogrady Uniform Manager | 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 | $32,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,136 |
| Total Program Service Revenue | $109,282 |
| Investment income | $0 |
| 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 | $28,097 |
| Net Income from Sales of Inventory | $10,092 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $179,607 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,000 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,512 |
| Office expenses | $3,473 |
| Information technology | $929 |
| Royalties | $0 |
| Occupancy | $65,968 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,118 |
| Interest | $0 |
| Payments to affiliates | $1,925 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,819 |
| All other expenses | $13,479 |
| Total functional expenses | $168,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,593 |
| Savings and temporary cash investments | $0 |
| 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 | $27,593 |
| 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 | $0 |
| 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 | $27,593 |
| Total liabilities and net assets/fund balances | $27,593 |