JB12 Foundation is located in Newark, DE. JB12 Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTS LOCAL YOUTH ATHLETES TO GET INVOLVED IN SPORTS REGARDLESS OF THEIR ABILITY TO PAY. JB12 FOUNDATION WILL DONATE EQUIPMENT PAY FOR TOURNAMENT FEES SEASON ENTRY FEES OR COVER UNIFORM COSTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AIDE TO TRAVEL BASEBALL ORGANIZATIONS TO PARTIALLY COVER TOURNAMENT FEES LOWERING THE PLAYING COSTS FOR FAMILIES ON THE TEAMS.
PROVIDING INDIVIDUAL OR TEAM EQUIPMENT INCLUDING UNIFORMS FOR ATHLETES
CREATED JB12 MERCHANDISE TO MARKET OUR MISSION AS WELL AS RAISE FUNDS FOR LOCAL ATHLETES TO PLAY THE SPORTS THEY LOVE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Danna Birch President | Officer | 12 | $0 |
Dan Whitmoyer Vice President | Officer | 10 | $0 |
Sue Murray Secratary | Officer | 10 | $0 |
James Lynch Treasurer | Officer | 15 | $0 |
Kristin White Board Member | Officer | 8 | $0 |
William White Officer | Officer | 6 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,899 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $15,711 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $17,610 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $3,165 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,775 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $6,000 |
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 | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $27,875 |
Advertising and promotion | $0 |
Office expenses | $0 |
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 | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $386 |
Total functional expenses | $34,261 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $28,932 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $28,932 |
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 | $28,932 |
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 | $28,932 |