North Wake County Baseball Association Inc is located in Wake Forest, NC. The organization was established in 1980. 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. North Wake County Baseball 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 12/2021, North Wake County Baseball Association Inc generated $427.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $426.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ORGANIZATION OF BASEBALL LEAGUES AND INSTRUCTION OF AREA YOUTH AGES 5-18
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH WAKE COUNTY BASEBALL ASSOCIATION SPONSORS TWO SEASONAL BASEBALL PROGRAMS FOR SEVERAL HUNDRED YOUTH AGES 5-18 IN NORTH WAKE COUNTY, NORTH CAROLINA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kim Watson League Admin | Trustee | 40 | $19,325 |
Keith Brown Vice Preside | OfficerTrustee | 10 | $0 |
Jason Morrow Secretary | OfficerTrustee | 10 | $0 |
Rob Ellison Treasurer | OfficerTrustee | 10 | $0 |
Mike Emmert President | OfficerTrustee | 15 | $0 |
Aj Papula Director | Trustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Macsydney Company Llc Rent Of Property | 12/30/19 | $180,000 |
Penny Hill Landscaping Llc Landscaping Services | 12/30/19 | $124,797 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $16,173 |
Related organizations | $0 |
Government grants | $16,190 |
All other contributions, gifts, grants, and similar amounts not included above | $54,917 |
Noncash contributions included in lines 1a–1f | $2,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $87,280 |
Total Program Service Revenue | $352,314 |
Investment income | $7 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$8,025 |
Net Income from Fundraising Events | -$4,081 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $427,495 |
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. | $19,325 |
Compensation of current officers, directors, key employees. | $19,325 |
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 | $21,769 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,475 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $33,402 |
Advertising and promotion | $0 |
Office expenses | $5,531 |
Information technology | $4,799 |
Royalties | $0 |
Occupancy | $96,249 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $437 |
Insurance | $6,450 |
All other expenses | $48,817 |
Total functional expenses | $426,748 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $214,415 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,517 |
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 | $9,387 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $225,319 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $89,280 |
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 | $89,280 |
Net assets without donor restrictions | $136,039 |
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 | $225,319 |
Organization Name | Assets | Revenue |
---|---|---|
United States Baseball Federation Inc Durham, NC | $5,122,144 | $8,202,476 |
Chantilly Youth Association Inc Chantilly, VA | $7,555,946 | $3,403,813 |
Hurricanes Baseball Fredericksburg, VA | $620,272 | $2,544,250 |
Ecb Inc Canton, GA | $5,748,500 | $937,291 |
Northern Virginia Travel Baseball League Herndon, VA | $1,029,171 | $1,260,557 |
Brentwood Baseball Inc Brentwood, TN | $376,722 | $761,962 |
Southwest Athletics Inc Clemmons, NC | $3,325,327 | $829,282 |
Mt Juliet League Inc Mt Juliet, TN | $991,694 | $794,006 |
Cuyahoga Valley Youth Organization Inc Crossville, TN | $454,390 | $914,040 |
Buckhead Baseball Inc Atlanta, GA | $1,323,731 | $666,103 |
Furman Youth Association Inc Greenville, SC | $0 | $715,753 |
W G Warriors Inc Carrollton, GA | $161,398 | $825,046 |