Janesville Youth Baseball & Softball Association Inc
- Assets
- $1.1m
- Revenue
- $841.1k
- Investments
- $0.0
- Employees
- 44
- Location
- Janesville, WI
- Founding
- 05/1959
- Data as of
- 09/2024
- EIN
- 39-6075557
Organization Overview
Janesville Youth Baseball & Softball Association Inc is located in Janesville, WI. The organization was established in 1959. 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 09/2024, Janesville Youth Baseball & Softball Association Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Janesville Youth Baseball & Softball 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 09/2024, Janesville Youth Baseball & Softball Association Inc generated $841.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $753.7k during the year ending 09/2024. While expenses have increased by 5.9% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE UNIFORMS, EQUIPMENT, AND COACHING TO PARTICIPANTS WHO WE TEACH TO PLAY SOFTBALL AND BASEBALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE COACHES, UNIFORMS, AND EQUIPMENT TO PARTICIPANTS WHO WE TEACH TO PLAY BASEBALL AND SOFTBALL AND PROVIDE A FACILITY ALONG WITH UMPIRES AND SCOREKEEPERS TO PLAY GAMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Bienema Director | Trustee | 1 | $0 |
Phil Trumpy Director | Trustee | 1 | $0 |
Jesse Sirianni Director | Trustee | 1 | $0 |
Daniel Johnston Director | Trustee | 1 | $0 |
Chad Klemencic Treasurer | OfficerTrustee | 1 | $0 |
Andy Murray Director | Trustee | 1 | $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 | $16,506 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,506 |
| Total Program Service Revenue | $628,070 |
| Investment income | $2,452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,635 |
| Net Income from Gaming Activities | $64,931 |
| Net Income from Sales of Inventory | $119,461 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $841,055 |
| 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 | $261,655 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,686 |
| Office expenses | $4,968 |
| Information technology | $16,433 |
| Royalties | $0 |
| Occupancy | $118,623 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,409 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,905 |
| Insurance | $19,627 |
| All other expenses | $4,691 |
| Total functional expenses | $753,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,513 |
| 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 | $1,067,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,142,874 |
| 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 | $190,384 |
| Total liabilities | $190,384 |
| Net assets without donor restrictions | $948,360 |
| Net assets with donor restrictions | $4,130 |
| 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 | $1,142,874 |