Chittenden County Baseball Foundation Inc is located in Colchester, VT. The organization was established in 2006. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, 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. Chittenden County Baseball Foundation 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, Chittenden County Baseball Foundation Inc generated $150.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $120.5k during the year ending 12/2021. While expenses have increased by 7.4% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDING A YOUTH BASEBALL PROGRAM IN CHITTENDEN COUNTY VERMONT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tyler Bushey Treasurer | 10 | $4,250 | |
Sean Callahan President | 1 | $2,000 | |
Mike Mullally Director | 1 | $750 | |
Brett Mcallister Director | 1 | $750 | |
David Saddlemire Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $2,107 |
Total Program Service Revenue | $0 |
Membership dues | $10,315 |
Investment income | $46 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $137,961 |
Other Revenue | $0 |
Total Revenue | $150,429 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $20,000 |
Professional fees and other payments to independent contractors | $7,222 |
Occupancy, rent, utilities, and maintenance | $5,219 |
Printing, publications, postage, and shipping | $53 |
Other expenses | $87,957 |
Total expenses | $120,451 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $101,041 |
Other assets | $0 |
Total assets | $101,041 |
Total liabilities | $2,015 |
Net assets or fund balances | $99,026 |
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