Fallbrook Community Youth Baseball Council
- Assets
- $84.7k
- Revenue
- $230.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Fallbrook, CA
- Founding
- 06/1976
- Data as of
- 08/2022
- EIN
- 51-0191728
Organization Overview
Fallbrook Community Youth Baseball Council is located in Fallbrook, CA. The organization was established in 1976. 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. Fallbrook Community Youth Baseball Council 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, Fallbrook Community Youth Baseball Council generated $230.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $257.6k during the year ending 08/2022. While expenses have increased by 3.9% per year over the past 7 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
ATHLETIC OPPORTUNITIES FOR ALL YOUTH WITHOUT QUALIFICATION OR DISCRIMINATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
FALL AND SPRING BASEBALL PROGRAM FOR ALL YOUTH REGARDLESS OF INCOME OR ABILITY
ALL STARS AND PRE ALLSTARS BASEBALL SEASONS FOR ALL YOUTH REGARDLESS OF INCOME AND ABILITY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Haydis Treasurer | OfficerTrustee | 0 | $0 |
Jimmy Dent Vice President | OfficerTrustee | 0 | $0 |
Maira Medellin Secretary | OfficerTrustee | 0 | $0 |
Amalf Counterrera President | OfficerTrustee | 0 | $0 |
Patrick Lucy Club Ball Director | Trustee | 0 | $0 |
Jessica Kuszmaul Concessions Director | Trustee | 0 | $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 | $41,238 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,238 |
| Total Program Service Revenue | $165,133 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,675 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $230,493 |
| 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 | $1,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $811 |
| 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 | $239 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,342 |
| Insurance | $3,051 |
| All other expenses | $0 |
| Total functional expenses | $257,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,777 |
| Savings and temporary cash investments | $30,163 |
| 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 | $2,345 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $84,674 |
| 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 | $84,674 |
| 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 | $84,674 |
Peer Organizations
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|---|---|---|
Aio Foundation Honolulu, HI | $14,905,187 | $2,005,997 |
Usa Softball Of Southern California Oceanside, CA | $1,424,785 | $2,131,039 |
Elite Soccer League Inc Laguna Hills, CA | $277,494 | $1,692,271 |
Bay City Basketball San Francisco, CA | $654,772 | $1,283,748 |
Society For American Baseball Research Inc Phoenix, AZ | $1,528,339 | $1,011,402 |
Knights Baseball Club Portland, OR | $1,056,969 | $913,910 |
Greater Sacramento Softball Assoc Citrus Heights, CA | $1,032,835 | $975,286 |
Westside Bullets Softball Club Newman, CA | $21,395 | $851,346 |
Players Choice Academy Inc Scottsdale, AZ | $125,238 | $909,456 |
Alameda Soccer Club Inc Alameda, CA | $389,014 | $884,159 |
Williams S Hart Boys Baseball League Inc Santa Clarita, CA | $4,009,801 | $871,927 |
Simi Youth Baseball Inc Simi Valley, CA | $664,515 | $764,350 |