Roselle-Medinah Softball And Baseball Organization
- Assets
- $24.7k
- Revenue
- $52.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Roselle, IL
- Founding
- 02/2005
- Data as of
- 08/2022
- EIN
- 20-1600218
Organization Overview
Roselle-Medinah Softball And Baseball Organization is located in Roselle, IL. The organization was established in 2005. 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. Roselle-Medinah Softball And Baseball Organization 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 08/2022, Roselle-Medinah Softball And Baseball Organization generated $52.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $57.0k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 6 years. 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
ORGANIZATION OPERATES A YOUTH BASEBALL AND SOFTBALL PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF 5 AND 16 IN ROSELLE AND MEDINAH ILLINOIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH BASEBALL ORGANIZATION
YOUTH BASEBALL ORGANIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Cain Secretary | Trustee | $0 | |
Andrew Rinaldi Director | Trustee | $0 | |
William Mchaley Director | Trustee | $0 | |
Jennifer Simmons President | Trustee | $0 | |
Robert Furlin Director | Trustee | $0 | |
Michael Sawicki Treasurer | Trustee | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $40,768 |
| 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 | $12,125 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $648 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,292 |
| All other expenses | $11,503 |
| Total functional expenses | $57,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,667 |
| 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 | $24,667 |
| 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 | $18,567 |
| Total liabilities | $18,567 |
| Net assets without donor restrictions | $6,100 |
| 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 | $24,667 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Roselle-Medinah Softball And Baseball Organization has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
The Central National-Gottesman Foundation Purchase, NY PURPOSE: GENERAL PURPOSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Bend Baseball Assoc West Bend, WI | $113,585 | $220,021 |
National Fastpitch Coaches Association Louisville, KY | $2,477,751 | $1,622,563 |
Kansas City Urban Youth Academy Inc Kansas City, MO | $399,774 | $1,248,805 |
Illinois Hawks Baseball Association Lakewood, IL | $461,802 | $1,121,536 |
Unlimited Potential Inc Warsaw, IN | $2,383,919 | $1,349,910 |
Miracle League Of Sioux City Sioux City, IA | $165,311 | $819,432 |
Barrington Youth Baseball Inc Barrington, IL | $798,267 | $905,174 |
Illinois Travel Baseball Club Arlington Hts, IL | $90,436 | $786,112 |
Noblesville Youth Baseball Inc Noblesville, IN | $602,690 | $827,684 |
Ballwin Athletic Association Ballwin, MO | $1,208,490 | $1,104,488 |
Park Ridge Soccer Nfp Park Ridge, IL | $1,027,330 | $784,322 |
P G Foundation Inc Cedar Rapids, IA | $478,668 | $1,074,979 |