St Charles Junior Baseball-Softball Association Inc
- Assets
- $31.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Charles, MO
- Founding
- 12/1993
- Data as of
- 10/2023
- EIN
- 43-1250410
Organization Overview
St Charles Junior Baseball-Softball Association Inc is located in Saint Charles, MO. The organization was established in 1993. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., 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. St Charles Junior 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 10/2023, St Charles Junior Baseball-Softball Association Inc generated $32.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $42.6k during the year ending 10/2023. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
ADMINISTER BASEBALL/SOFTBALL PROGRAM FOR THE YOUTH OF ST. CHARLES WITHIN THE GUIDELINES OF THE ORGANIZATION, ESTABLISH RULES AND SAFEGUARDS FOR APPROXIMATELY 250 PARTICIPANTS FOR THE 2023 BASEBALL/SOFTBALL SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jillian Hohensee President | 5 | $0 | |
Brian Ellison Vice President | 4 | $0 | |
Robert Armstrong Vice President | 4 | $0 | |
Leslie Huster Treasurer | 8 | $1,300 | |
Barb Lash Secretary | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,700 |
| Total Program Service Revenue | $24,945 |
| Membership dues | $0 |
| Investment income | $9 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $32,654 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $13,155 |
| Occupancy, rent, utilities, and maintenance | $2,032 |
| Printing, publications, postage, and shipping | $97 |
| Other expenses | $27,347 |
| Total expenses | $42,631 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $31,324 |
| Other assets | $0 |
| Total assets | $31,324 |
| Total liabilities | $0 |
| Net assets or fund balances | $31,324 |