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ANGELS BASEBALL FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ANGELS BASEBALL FOUNDATION INC (EIN 20-0713975)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202433189349307413
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T14:05:18-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954345526PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLTHOUSE CARLIN & VAN TRIGT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1850 W RIO SALADO PRKWY STE 250AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85281ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200713975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELS BASEBALL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANGEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 EAST GENE AUTRY WAYAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP928066100ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY JOLLYPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone7149402000PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW A FAASPreparerPersonNm
PTINP00737820PTIN
Phone6028252800PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOLLY JOLLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 EAST GENE AUTRY WAYAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP928066100ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,217,658GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORT OF COMMUNITY YOUTH PROGRAMSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,333,453PYContributionsGrantsAmt
CY Contributions Grants$3,691,288CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$83,881PYInvestmentIncomeAmt
CY Investment Income$355,204CYInvestmentIncomeAmt
PY Other Revenue-$28,553PYOtherRevenueAmt
CY Other Revenue-$30,081CYOtherRevenueAmt
PY Total Revenue$2,388,781PYTotalRevenueAmt
CY Total Revenue$4,016,411CYTotalRevenueAmt
PY Grants And Similar Paid$1,219,363PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,349,733CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$121,618PYOtherExpensesAmt
CY Other Expenses$291,134CYOtherExpensesAmt
PY Total Expenses$1,340,981PYTotalExpensesAmt
CY Total Expenses$1,640,867CYTotalExpensesAmt
PY Revenues Less Expenses$1,047,800PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,375,544CYRevenuesLessExpensesAmt
Total Assets BOY$12,929,183TotalAssetsBOYAmt
Total Assets EOY$15,448,836TotalAssetsEOYAmt
Total Liabilities BOY$920,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,064,385TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,008,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,384,451NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION FOCUSES ON INITIATIVES AIMED TO CREATE AND IMPROVE EDUCATION, HEALTHCARE, ARTS & SCIENCES, AND COMMUNITY RELATED YOUTH PROGRAMS THROUGHOUT THE REGION, IN ADDITION TO PROVIDING CHILDREN THE OPPORTUNITY TO EXPERIENCE BASEBALL & ITS COUNTLESS POSITIVE ATTRIBUTES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$374,721ExpenseAmt
Grant$134,007GrantAmt
DescCOMMUNITY AND YOUTH SPORT/ACTIVITIES: THE ANGELS BASEBALL FOUNDATION HOSTS AND PARTICIPATES IN A VARIETY OF FUNDRAISING EVENTS AND AWARDS MANY GRANTS TO WORTHY ORGANIZATIONS, WITH A GOAL OF IMPROVING THE SURROUNDING COMMUNITY AND CONTRIBUTING TOWARDS YOUTH SPORTS & ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,185,989ExpenseAmt
Grant$1,157,422GrantAmt
DescEDUCATION: THE ANGELS BASEBALL FOUNDATION ALSO FOCUSES INITIATIVES AROUND EDUCATION. THE FOUNDATION AWARDS GRANTS TO A VARIETY OF CHARITABLE ORGANIZATIONS FURTHERING EDUCATION OF DISADVANTAGED STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$58,304ExpenseAmt
Grant$58,304GrantAmt
DescHEALTHCARE: THE ANGELS BASEBALL FOUNDATION STRIVES TO SUPPORT AND WORK WITH VARIOUS GROUPS THAT PROMOTE HEALTH THROUGH AWARENESS, TREATMENT, AND RESEARCH PROGRAMS. THE FOUNDATION AWARDS NUMEROUS GRANTS TO A VARIETY OF CHARITABLE ORGANIZATIONS FURTHERING THE HEALTHCARE INITIATIVE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,619,014TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER WHYNOTTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7149402019PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 E GENE AUTRY WAYAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92806ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARTURO MORENO
EMERITUS5.00Yes (X)Yes (X)$0$0$0
CAROLE MORENO
DIRECTOR5.00Yes (X)$0$0$0
NICOLE YORK
VICE PRESIDENT, DIRECTOR5.00Yes (X)$0$0$0
DENNIS KUHL
PRESIDENT/DIRECTOR5.00Yes (X)Yes (X)$0$0$0
MOLLY JOLLY
SECRETARY, TREASURER5.00Yes (X)Yes (X)$0$0$0
CHIP CAREY
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$464,239FundraisingAmt
All Other Contributions$3,227,049AllOtherContributionsAmt
Total Contributions$3,691,288TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$355,204TotalRevenueColumnAmt
Exclusion$355,204ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$171,166FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$464,240ContriRptFundraisingEventAmt
Fundraising Direct Expenses$201,247FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,081TotalRevenueColumnAmt
Exclusion-$30,081ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,016,411TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$325,123ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$329,020TotalAmt
Program Services$329,020ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,020,713TotalAmt
Program Services$1,020,713ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,525TotalAmt
Management And General$21,525ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,521TotalAmt
Program Services$1,521ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$268,088TotalAmt
Program Services$267,760ProgramServicesAmt
Management And General$328ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,640,867TotalAmt
Program Services$1,619,014ProgramServicesAmt
Management And General$21,853ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,523,506BOYAmt
EOY$6,271,226EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,057,506BOYAmt
EOY$8,637,208EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$348,171BOYAmt
EOY$540,402EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,929,183BOYAmt
EOY$15,448,836EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,879BOYAmt
EOY$335,540EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$765,897BOYAmt
EOY$704,345EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,500BOYAmt
EOY$24,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$920,276BOYAmt
EOY$1,064,385EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,684,018BOYAmt
EOY$10,996,211EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,324,889BOYAmt
EOY$3,388,240EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,008,907BOYAmt
EOY$14,384,451EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,929,183BOYAmt
EOY$15,448,836EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,375,544ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,987,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,819,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,199,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,333,453CurrentTaxYearMinus1YearAmt
Current Tax Year$3,691,288CurrentTaxYearAmt
Total$15,031,457TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,987,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,819,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,199,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,333,453CurrentTaxYearMinus1YearAmt
Current Tax Year$3,691,288CurrentTaxYearAmt
Total$15,031,457TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,370,468SubstantialContributorsTotAmt
Public Support Total170$7,660,989PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,881CurrentTaxYearMinus1YearAmt
Current Tax Year$355,204CurrentTaxYearAmt
Total$494,442TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,538CurrentTaxYearMinus1YearAmt
Current Tax Year$171,167CurrentTaxYearAmt
Total$950,688TotalAmt
FieldValueIRS element (for citing)
Total Support$16,476,587TotalSupportAmt
Public Support CY1700.46500PublicSupportCY170Pct
Public Support PY1700.43390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,706,039TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$326,719DonatedServicesAndUseFcltsAmt
Revenue Not Reported$326,719RevenueNotReportedAmt
Revenue Subtotal$3,379,320RevenueSubtotalAmt
Investment Expenses Not Incld$1,521InvestmentExpensesNotIncldAmt
Other Revenues Not Included$635,570OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$637,091RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,016,411TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,830,495TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$326,719DonatedServicesUseFcltsAmt
Expenses Not Reported$326,719ExpensesNotReportedAmt
Expenses Subtotal$1,503,776ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,521InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$135,570OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$137,091ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,640,867TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT DECEMBER 31, 2023 OR 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:$500,000 OF THE $635,570 REVENUE RECONCILING ITEM PERTAINS TO TIMING DIFFERENCES AS TO WHEN CONTRIBUTIONS ARE RECORDED ON FORM 990 VERSUS THE AUDITED FINANCIAL STATEMENTS. THE 2023 FORM 990 INCLUDES A CONTRIBUTION OF $1,500,000 THAT WILL BE RECORDED ON THE 2024 AUDITED FINANCIAL STATEMENTS. THE 2022 FORM 990 INCLUDED A CONTRIBUTION OF $1,000,000 THAT WAS RECORDED O THE 2023 AUDITED FINANCIAL STATEMENTS. THE NET $500,000 IS THE ADDITIONAL 2023 YEAR TAX RETURN REVENUE REPORTED FOR FORM 990 PURPOSES OVER THE AUDITED FINANCIAL STATEMENTS. 500,000. THE REMAINING $135,570 OF THE REVENUE RECONCILING ITEM IS FUNDRAISING INCOME THAT WAS NETTED WITH PROGRAM EXPENSES FOR PRESENTATION ON THE AUDITED FINANCIAL STATEMENTS. THE GROSS INCOME AND EXPENSES ARE BEING REPORTED ON FORM 990. 135,570.
PART XII, LINE 4B - OTHER ADJUSTMENTS:THE $135,570 EXPENSE RECONCILING ITEM REPRESENTS PROGRAM EXPENSES THAT WERE NETTED WITH FUNDRAISING INCOME ON THE AUDITED FINANCIAL STATEMENTS. THE GROSS INCOME AND EXPENSES ARE BEING REPORTED ON THE FORM 990. ADDITIONAL PROGRAM EXPENSES 135,570.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K RUNEvent1Nm
Gross Receipts Event1$232,503GrossReceiptsEvent1Amt
Charitable Contri Event1$157,585CharitableContriEvent1Amt
Gross Revenue Event1$74,918GrossRevenueEvent1Amt
Non Cash Prizes Event1$14,358NonCashPrizesEvent1Amt
Other Direct Expenses Event1$66,205OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$198,000GrossReceiptsEvent2Amt
Charitable Contri Event2$101,752CharitableContriEvent2Amt
Gross Revenue Event2$96,248GrossRevenueEvent2Amt
Non Cash Prizes Event2$26,961NonCashPrizesEvent2Amt
Rent Facility Costs Event2$61,116RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$15,703OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$204,903GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$204,903CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$16,904OthDirectExpnssOtherEventsAmt
Gross Receipts Total$635,406GrossReceiptsTotalAmt
Charitable Contributions Tot$464,240CharitableContributionsTotAmt
Gross Revenue Total Events$171,166GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$41,319NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$61,116RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$98,812OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$201,247DirectExpenseSummaryEventsAmt
Net Income Summary-$30,081NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
AVID
9246 LIGHTWAVE AVENUE SUITE 200SAN DIEGOCA92123330522594501(C)(3)$0$15,473FMVLAPTOPSGENERAL SUPPORT
SECOND HARVEST FOOD BANK
8014 MARINE WAYIRVINECA92618320362611501(C)(3)$10,000$0GENERAL SUPPORT
ANGELS RBI LEAGUE
2000 E GENE AUTRY WAYANAHEIMCA92806453974647501(C)(3)$5,000$0GENERAL SUPPORT
TIM SALMON FOUNDATION
PO BOX 1620TEMPEAZ85280860905534501(C)(3)$20,000$0GENERAL SUPPORT
ORANGEWOOD CHILDREN'S FOUNDATION
1575 E 17TH STREETSANTA ANACA92705953616628501(C)(3)$15,000$0SUPPORT ORANGE COUNTY'S ABUSED, NEGLECTED & ABANDONED CHILDREN AND BABIES
SEGERSTORM CENTER FOR THE ARTS
600 TOWN CENTER DRIVECOSTA MESACA92626237287150501(C)(3)$25,000$0GENERAL SUPPORT
OC SCHOOL OF THE ARTS
1010 N MAIN STREETSANTA ANACA92701330891574501(C)(3)$20,000$0GENERAL SUPPORT
GRANDMAS HOUSE OF HOPE
206 N STATE COLLEGE BLVDANAHEIMCA92806260391438501(C)(3)$15,000$0GENERAL SUPPORT
BOYS AND GIRLS CLUB FULLERTON
PO BOX 1283FULLERTONCA92836951855645501(C)(3)$7,500$0GENERAL SUPPORT
ST CATHERINE'S ACADEMY
215 N HARBOR BLVDANAHEIMCA92805951855672501(C)(3)$10,000$0GENERAL SUPPORT
LEAP LEARNING CENTER
1221 WASS STREETTUSTINCA92780261320187501(C)(3)$7,500$0GENERAL SUPPORT
JESTER & PHARLEY PHUND
PO BOX 817PALOS VERDES ESTATESCA90274954785834501(C)(3)$5,000$0GENERAL SUPPORT
SCIENCE OF SPORT
24758 VIA MADERACALABASASCA91302463843390501(C)(3)$7,000$0GENERAL SUPPORT
CHOC FOUNDATION
1201 WEST LA VETA AVENUEORANGECA92868956097416501(C)(3)$10,000$0GENERAL SUPPORT
EMILIO NARES FOUNDATION
2650 TRUXTON RD STE 202SAN DIEGOCA92106134229276501(C)(3)$5,000$0GENERAL SUPPORT
J F SHEA THERAPEUTIC RIDING CENTER INC
26284 OSO ROADSAN JUAN CAPISTRANOCA92675953351363501(C)(3)$5,000$0GENERAL SUPPORT
LAGUNA FOOD PANTRY
20652 LAGUNA CANYON RDLAGUNA BEACHCA92651330593551501(C)(3)$10,000$0GENERAL SUPPORT
CASA YOUTH SHELTER
10911 REAGAN STREETLOS ALAMITOSCA90720953218061501(C)(3)$10,000$0GENERAL SUPPORT
FAMILIES FORWARD
8 THOMASIRVINECA92618330086043501(C)(3)$10,000$0GENERAL SUPPORT
GIRL SCOUTS OF ORANGE COUNTY
9500 TOLEDO WAY 100IRVINECA92618952023244501(C)(3)$10,000$0GENERAL SUPPORT
STAND UP TO CANCER
10880 WILSHIRE BLVD 1400LOS ANGELESCA90024884115555501(C)(3)$12,429$0GENERAL SUPPORT
DIRECTING CHANGE
3202 ELLIOTT STSAN DIEGOCA92106822060814501(C)(3)$5,875$0GENERAL SUPPORT
RED CROSS - MAUI WILDFIRE GRANT
431 18TH STREET NWWASHINGTONDC20006530196605501(C)(3)$50,000$0GENERAL SUPPORT
BOYS AND GIRLS CLUB WEST SAN GABRIEL VALLEY
2328 S RAMONA AVEMONTEREY PARKCA91754952782501501(C)(3)$10,000$0GENERAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ANGELS SCHOLARS PROGRAM110$940,713
OTHER SCHOLARSHIPS8$80,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE USE OF GRANT FUNDS IN THE U.S. IS MONITORED THROUGH BOARD MEETING MINUTES.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ANGELS BASEBALL LP
35% CONTROLLED ENTITY OF ARTURO AND CAROLE MORENO$326,719CONTRIBUTED SERVICES FOR FOUNDATION PROGRAM SERVICES0
ANGELS BASEBALL LP
35% CONTROLLED ENTITY OF ARTURO AND CAROLE MORENO$1,620PURCHASE OF TICKETS TO SUPPORT FOUNDATION PROGRAM SERVICES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ARTURO MORENO & CAROLE MORENO - FAMILY RELATIONSHIP: SPOUSAL NICOLE YORK - FAMILY RELATIONSHIP: DAUGHTER OF ARTURO AND CAROLE MORENO
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO SIGNING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VERBALLY AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15OFFICERS WERE NOT COMPENSATED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ANGELS BASEBALL LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 E GENE AUTRY WAYAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92806ZIPCd
FieldValueIRS element (for citing)
EIN330705825EIN
Primary ActivitiesENTERTAINMENT, BASEBALLPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
ANGELS BASEBALL
P$326,719
ANGELS BASEBALL
H$1,620