UNITED STATES BASEBALL FEDERATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES BASEBALL FEDERATION INC (EIN 38-6111530)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202511339349304371
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T11:39:26-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273858252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 PARKLAKE AVE STE 400 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386111530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES BASEBALL FEDERATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9194748721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 BROOKS PARK LANE SUITE 200 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY DARWIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9194748721 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE FOOTE | PreparerPersonNm |
| PTIN | P01387279 | PTIN |
| Phone | 9198792909 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA BASEBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAY DARWIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 BROOKS PARK LANE SUITE 200 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,002,939 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USABASEBALL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER THE GROWTH OF AMATEUR BASEBALL IN THE UNITED STATES AND TO ORGANIZE NATIONAL AND INTERNATIONAL BASEBALL COMPETITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 505 | TotalVolunteersCnt |
| Total Gross UBI | $853,705 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,005,512 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,618,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,328,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,391,858 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,045 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,063 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,926,751 | PYOtherRevenueAmt |
| CY Other Revenue | $7,477,065 | CYOtherRevenueAmt |
| PY Total Revenue | $21,370,308 | PYTotalRevenueAmt |
| CY Total Revenue | $22,692,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $263,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $269,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,225,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,505,224 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $377,610 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,274,908 | PYOtherExpensesAmt |
| CY Other Expenses | $17,162,929 | CYOtherExpensesAmt |
| PY Total Expenses | $20,764,146 | PYTotalExpensesAmt |
| CY Total Expenses | $21,937,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $606,162 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $754,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,642,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,896,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,269,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,730,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,372,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,166,743 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER THE GROWTH OF AMATEUR BASEBALL IN THE UNITED STATES AND TO ORGANIZE NATIONAL AND INTERNATIONAL BASEBALL COMPETITIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,240,147 | ExpenseAmt |
| Grant | $269,500 | GrantAmt |
| Revenue | $16,001,818 | RevenueAmt |
| Desc | USA BASEBALL (USAB) NATIONAL TEAMS & SELECTION EVENTS - AMERICA'S BEST BALL PLAYERS IDENTIFIED THROUGH VARIOUS EVENTS (USAB CHAMPIONSHIPS, NTIS, PDP, ETC.) TO PARTICIPATE ON USAB'S PROFESSIONAL, COLLEGIATE, 18U, 15U, 12U AND WOMEN'S NATIONAL TEAMS AND IN USAB'S 17U AND 14U NATIONAL TEAM DEVELOPMENT PROGRAMS THAT COMPETE IN DOMESTIC EXHIBITION GAMES AND INTERNATIONAL COMPETITIONS. USAB SPORT DEVELOPMENT INITIATIVES INCLUDE VARIOUS ONLINE RESOURCES (I.E. ONLINE EDUCATION CENTER, MOBILE COACH, LTAD, ETC.) AND PROGRAMS (BASEBALL5, ESPORTS, FUN AT BAT, PITCH SMART, PROSPECT DEVELOPMENT PIPELINE, ETC.). | Desc |
| Total Program Service Expenses | $20,240,147 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 495 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 163 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY DARWIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9194748721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 BROOKS PARK LANE SUITE 200 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27519 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN GALL | |||||||||
| PRESIDENT | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JASON DOBIS | |||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ELLIOT HOPKINS | |||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GEORGE GRANDE | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNY DALTON-HILL | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| VERONICA ALVAREZ | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $11,550 | $0 | $0 | ||||
| CHRIS MARINAK | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIE BLOOMQUIST | |||||||||
| DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACOB MAY | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| ABE KEY | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD NEELY | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY REAGINS | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEREK TOPIK | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERNIE YOUNG | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL V SEILER | |||||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | 1.00 | Yes (X) | $342,100 | $0 | $37,433 | |||
| DAVID P PERKINS | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $216,802 | $0 | $34,221 | Yes (X) | ||||
| RAY DARWIN | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | $198,194 | $0 | $31,771 | Yes (X) | |||
| ASHLEY BRATCHER | |||||||||
| GM-NATIONAL TEAMS | 40.00 | $161,850 | $0 | $18,740 | Yes (X) | ||||
| ERIC CAMPBELL | |||||||||
| GM-COLLEGIATE & PROFESSIOANAL | 40.00 | $121,000 | $0 | $27,026 | Yes (X) | ||||
| CARRINGTON AUSTIN | |||||||||
| SENIOR DIRECTOR-RETAIL | 40.00 | $101,500 | $0 | $11,689 | Yes (X) | ||||
| RUSSELL HARTFORD | |||||||||
| SENIOR DIRECTOR-TECHNOLOGY | 40.00 | $149,500 | $0 | $13,641 | Yes (X) | ||||
| BRAD YOUNG | |||||||||
| SENIOR DIRECTOR-STRATEGIC COMMUNICATIONS | 40.00 | $123,423 | $0 | $12,590 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,425,919 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,111 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ATHLETIC TRAINER INC | |||||
| PO BOX 7807 | PORT LUCIE | FL | 34985 | ATHLETIC TRAINING | $151,315 |
| ARIZONA COLLEGE UMPIRES ASSOC | |||||
| 3314 E GRAND CANYON DR | CHANDLER | AZ | 85249 | BASEBALL UMPIRES | $122,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $60,000 | RelatedOrganizationsAmt |
| All Other Contributions | $5,558,650 | AllOtherContributionsAmt |
| Noncash Contributions | $242,656 | NoncashContributionsAmt |
| Total Contributions | $5,618,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JOINT EVENT ADMINISTRATION | 900099 | $4,531,113 | $4,531,113 |
| EVENT REGISTRATION | 900099 | $2,591,123 | $2,591,123 |
| LICENSING INCOME | 900099 | $774,572 | $774,572 |
| PRO TEAM | 900099 | $557,836 | $557,836 |
| TICKET SALES | 900099 | $487,214 | $487,214 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,391,858 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,463 | TotalRevenueColumnAmt |
| Exclusion | $218,463 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,957,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,957,479 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $603,067 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $606,092 | SecuritiesAmt |
| Other | $10,375 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,025 | SecuritiesAmt |
| Other | -$10,375 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$13,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,547,541 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $693,836 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $853,705 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $853,705 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BAT LICENSING FINES | 900099 | $400,000 | $400,000 |
| MISCELLANEOUS REVENUE | 900099 | $128,815 | $128,815 |
| BACKGROUND CHECKS | 900099 | $87,570 | $87,570 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,496 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $665,881 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,692,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,001,818 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $853,705 | UnrelatedBusinessRevenueAmt |
| Exclusion | $218,463 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,500 | TotalAmt |
| Program Services | $269,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,072 | TotalAmt |
| Program Services | $188,353 | ProgramServicesAmt |
| Management And General | $567,917 | ManagementAndGeneralAmt |
| Fundraising | $115,802 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,807,837 | TotalAmt |
| Program Services | $2,728,337 | ProgramServicesAmt |
| Management And General | $79,500 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,878 | TotalAmt |
| Program Services | $107,698 | ProgramServicesAmt |
| Management And General | $3,180 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,460 | TotalAmt |
| Program Services | $389,843 | ProgramServicesAmt |
| Management And General | $16,617 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,977 | TotalAmt |
| Program Services | $267,157 | ProgramServicesAmt |
| Management And General | $35,460 | ManagementAndGeneralAmt |
| Fundraising | $5,360 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,596 | TotalAmt |
| Program Services | $1,140,932 | ProgramServicesAmt |
| Management And General | $193,844 | ManagementAndGeneralAmt |
| Fundraising | $235,820 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,094 | TotalAmt |
| Program Services | $92,872 | ProgramServicesAmt |
| Management And General | $38,080 | ManagementAndGeneralAmt |
| Fundraising | $4,142 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,085 | TotalAmt |
| Management And General | $9,085 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,151 | TotalAmt |
| Program Services | $12,375 | ProgramServicesAmt |
| Management And General | $12,767 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,211 | TotalAmt |
| Program Services | $1,241,227 | ProgramServicesAmt |
| Management And General | $61,984 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,408,466 | TotalAmt |
| Program Services | $5,386,697 | ProgramServicesAmt |
| Management And General | $16,206 | ManagementAndGeneralAmt |
| Fundraising | $5,563 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,656 | TotalAmt |
| Program Services | $63,517 | ProgramServicesAmt |
| Management And General | $58,789 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,219 | TotalAmt |
| Program Services | $92,084 | ProgramServicesAmt |
| Management And General | $44,826 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,627 | TotalAmt |
| Program Services | $648,094 | ProgramServicesAmt |
| Management And General | $42,533 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT TAX | $12,476 | $12,476 | ||
| BAT LICENSING PROGRAM | $3,281,613 | $3,281,613 | ||
| HONARARIUMS/UMPIRE FEES | $1,693,765 | $1,693,765 | ||
| PROGRAM SUPPLIES/CLOTHE | $1,436,243 | $1,365,936 | $62,809 | $7,498 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,727 | TotalAmt |
| Program Services | $1,257,671 | ProgramServicesAmt |
| Management And General | $55,299 | ManagementAndGeneralAmt |
| Fundraising | $2,757 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,937,653 | TotalAmt |
| Program Services | $20,240,147 | ProgramServicesAmt |
| Management And General | $1,319,896 | ManagementAndGeneralAmt |
| Fundraising | $377,610 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,049 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,682 | BOYAmt |
| EOY | $1,114,990 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,118 | BOYAmt |
| EOY | $163,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,370 | BOYAmt |
| EOY | $3,053,963 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,302 | BOYAmt |
| EOY | $579,145 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,207 | BOYAmt |
| EOY | $178,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,874,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,125,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,403 | BOYAmt |
| EOY | $749,079 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,836 | BOYAmt |
| EOY | $1,346,848 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,135 | BOYAmt |
| EOY | $12,710,759 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,642,102 | BOYAmt |
| EOY | $19,896,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,457 | BOYAmt |
| EOY | $1,750,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,370 | BOYAmt |
| EOY | $368,460 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,663 | BOYAmt |
| EOY | $783,082 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,708 | BOYAmt |
| EOY | $10,828,081 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,198 | BOYAmt |
| EOY | $13,730,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209,291 | BOYAmt |
| EOY | $6,113,399 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,613 | BOYAmt |
| EOY | $53,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,372,904 | BOYAmt |
| EOY | $6,166,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,642,102 | BOYAmt |
| EOY | $19,896,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $754,983 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,856 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,113,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,539,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,690,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,005,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,618,650 | CurrentTaxYearAmt |
| Total | $28,967,736 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $845,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,792,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,336,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,550,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,939,399 | CurrentTaxYearAmt |
| Total | $37,464,617 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,959,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,331,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,026,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,556,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,558,049 | CurrentTaxYearAmt |
| Total | $66,432,353 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,462,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,315,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,614,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,854,950 | CurrentTaxYearAmt |
| Total | $16,425,967 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,462,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,315,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,614,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,854,950 | CurrentTaxYearAmt |
| Total | $16,425,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $50,006,386 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,169,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,943,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,870,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,135,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,175,942 | CurrentTaxYearAmt |
| Total | $19,294,350 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,169,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,943,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,870,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,135,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,175,942 | CurrentTaxYearAmt |
| Total | $19,294,350 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,881 | CurrentTaxYearAmt |
| Total | $1,276,993 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,202,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,397,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,072,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,930,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,399,872 | CurrentTaxYearAmt |
| Total | $87,003,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59950 | PublicSupportPY509Pct |
| Investment Income CY | 0.22180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.21350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 73,324. 2021 AMOUNT: $ 122,821. 2022 AMOUNT: $ 175,559. 2023 AMOUNT: $ 239,408. 2024 AMOUNT: $ 665,881. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,874,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,125,911 | DepreciationAmt |
| Book Value | $749,079 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $749,079 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH | $761,642 |
| RIGHT OF USE ASSETS | $11,949,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,710,759 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET LIABILITY | Desc |
| Amt | $10,828,081 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,828,081 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,421,243 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,856 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $693,836 | OtherRevenueAmt |
| Revenue Not Reported | $737,692 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,683,551 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,085 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,085 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,692,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,627,404 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $693,836 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $698,836 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,928,568 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,085 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,085 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,937,653 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | IN 2017, USAB ENTERED INTO USA BASEBALL YOUTH BAT PERFORMANCE STANDARD TRADEMARK LICENSE AGREEMENTS WITH BAT MANUFACTURERS IN WHICH THE LICENSEES PAY USAB A QUARTERLY LICENSING ROYALTY OF 5% OF NET SALES OF APPROVED BATS BEARING THE TRADEMARK. THESE AGREEMENTS EXPIRED ON DECEMBER 31, 2022. NEW AGREEMENTS, SIGNED IN 2023, INCREASE THE ROYALTY TO 6.5% ON NON-TEE BALL BATS AND ARE IN PLACE UNTIL DECEMBER 31, 2028. ALSO DURING 2017, USAB ENTERED INTO YOUTH BAT LICENSING ROYALTY AGREEMENTS WITH FIVE YOUTH BASEBALL ORGANIZATIONS IN WHICH USAB RECEIVES 5% OF ROYALTIES FROM THE BAT MANUFACTURER'S AGREEMENTS. USAB DISTRIBUTES 55% OF THESE ROYALTIES ON A QUARTERLY BASIS. THE MONIES ARE KEPT IN A SEPARATE BANK ACCOUNT FROM USAB'S GENERAL FUNDS AND ARE INCLUDED IN RESTRICTED CASH ON THE COMBINED STATEMENTS OF FINANCIAL POSITION. PAYABLES TO YOUTH BASEBALL ORGANIZATIONS OF $783,082 AND $872,663 ARE INCLUDED IN BAT LICENSING PROGRAM ROYALTIES ON THE COMBINED STATEMENTS OF FINANCIAL POSITION AT DECEMBER 31, 2024 AND 2023, RESPECTIVELY. THESE AGREEMENTS WERE RENEWED FOR YEARS 2023 TO 2028. USAB RETAINS THE OTHER 45% OF THE ROYALTIES RECEIVED FROM THE AGREEMENTS. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, USAB EARNED BAT LICENSING PROGRAM ROYALTIES OF $5,957,479 AND $3,963,129, RESPECTIVELY. |
| PART X, LINE 2: | IT IS USAB'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE BENEFIT OF ANY CERTAIN TAX POSITION SHOULD BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. USAB HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD 693,836. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD 693,836. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMEICAN AMATEUR BASEBALL CONGRESS | ||||||||
| 100 WEST BROADWAY | FARMINGTON | NM | 87401 | 381337830 | 501(C)(3) | $43,000 | $0 | TO SUPPORT THE ADVANCEMENT OF THE GAME OF BASEBALL IN THE UNITED STATES. |
| THE AMERICAN LEGION | ||||||||
| PO BOX 1055 | INDIANAPOLIS | IN | 46206 | 350144250 | 501(C)(3) | $55,500 | $0 | TO SUPPORT THE ADVANCEMENT OF THE GAME OF BASEBALL IN THE UNITED STATES. |
| BABE RUTH LEAGUE INC | ||||||||
| 1670 WHITEHOURSE MERCERVILLE RD | HAMILTON | NJ | 08619 | 210652304 | 501(C)(3) | $26,000 | $0 | TO SUPPORT THE ADVANCEMENT OF THE GAME OF BASEBALL IN THE UNITED STATES. |
| NATIONAL AMATEUR BASEBALL FEDERATION INC | ||||||||
| PO BOX 705 | BOWIE | MD | 20718 | 382297093 | 501(C)(3) | $43,000 | $0 | TO SUPPORT THE ADVANCEMENT OF THE GAME OF BASEBALL IN THE UNITED STATES. |
| PONY BASEBALL INC | ||||||||
| 1951 PONY PLACE | WASHINGTON | PA | 15301 | 250994080 | 501(C)(3) | $53,000 | $0 | TO SUPPORT THE ADVANCEMENT OF THE GAME OF BASEBALL IN THE UNITED STATES. |
| DIAMOND YOUTH BASEBALL INC | ||||||||
| PO BOX 877 | MARSHALL | TX | 75671 | 570385247 | 501(C)(3) | $49,000 | $0 | TO SUPPORT THE ADVANCEMENT OF THE GAME OF BASEBALL IN THE UNITED STATES. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS CLOSELY RELATED TO USA BASEBALL FOUNDATION, INC., WHICH ENABLES THE MANAGEMENT AND THE BOARD OF UNITED STATES BASEBALL FEDERATION, INC. TO MONITOR THE USE OF GRANT FUNDS AND THE OVERALL OPERATIONS OF USA BASEBALL FOUNDATION, INC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL V SEILER | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $342,100 | $0 | $0 | $0 | $0 | $0 | $12,012 | $0 | $25,421 | $0 | $379,533 | $0 | $0 | $0 |
| DAVID P PERKINS | ||||||||||||||
| CHIEF OPERATING OFFICER | $216,802 | $0 | $0 | $0 | $0 | $0 | $8,800 | $0 | $25,421 | $0 | $251,023 | $0 | $0 | $0 |
| RAY DARWIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $198,194 | $0 | $0 | $0 | $0 | $0 | $7,990 | $0 | $23,781 | $0 | $229,965 | $0 | $0 | $0 |
| ASHLEY BRATCHER | ||||||||||||||
| GM-NATIONAL TEAMS | $161,850 | $0 | $0 | $0 | $0 | $0 | $6,500 | $0 | $12,240 | $0 | $180,590 | $0 | $0 | $0 |
| RUSSELL HARTFORD | ||||||||||||||
| SENIOR DIRECTOR-TECHNOLOGY | $149,500 | $0 | $0 | $0 | $0 | $0 | $5,980 | $0 | $7,661 | $0 | $163,141 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VERONICA ALVAREZ | |||
| A DIRECTOR OF THE ORGANIZATION | $11,550 | COACHING SERVICES | 0 |
| STACY DARWIN | |||
| A FAMILY MEMBER OF AN OFFICER OF THE ORGANIZATION. | $13,820 | UNIFORM PATCHING SERVICES | 0 |
| MIKE GASKI | |||
| FORMER PRESIDENT OF THE ORGANIZATION | $20,000 | RETIREMENT GIFT | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $242,656 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE 3 CLASSES OF MEMBESHIP IN USA BASEBALL (1) NATIONAL SPORTS ORGANIZATIONS - YOUTH. THOSE NOT-FOR-PROFIT SPORTS ORGANIZATIONS WHICH CONDUCT PROGRAMS IN BASEBALL PREDOMINANTLY FOR YOUTH AND HAVE MEMBERS OR AFFILIATES IN MULTIPLE STATES OF THE UNITED STATES OF AMERICA (2) NATIONAL SPORTS ORGANIZATIONS - OTHER. THOSE NOT-FOR-PROFIT SPORTS ORGANIZATIONS WHICH CONDUCT PROGRAMS IN BASEBALL NOT DESIGNED SPECIFICALLY FOR YOUTH AND HAVE MEMBERS IN MULTIPLE STATES OF THE UNITED STATES OF AMERICA. (3) GENERAL. ANY SPORTS ORGANIZATION ACTIVE IN BASEBALL, OR ANY SPORTS ORGANIZATION INTERESTED IN THE ADVANCEMENT OF BASEBALL IN THE UNITED STATES AND THROUGHOUT THE WORLD THAT CONDUCTS A NATIONAL PROGRAM OR REGULAR NATIONAL AMATEUR ATHLETIC COMPETITION IN THE APPLICABLE SPORT ON A LEVEL OF PROFICIENCY APPROPRIATE FOR THE SELECTION OF AMATEUR ATHLETES TO REPRESENT THE UNITED STATES IN INTERNATIONAL AMATEUR ATHLETIC COMPETITION. |
| FORM 990, PART VI, SECTION A, LINE 7A | USA BASEBALL MEMBERS HAVE THE POWER TO ELECT CERTAIN BOARD MEMBERS AS FOLLOWS: THOSE MEMBERS DESIGNATED AS NATIONAL SPORTS ORGANIZATIONS - YOUTH HAVE THE POWER TO ELECT 3 OF THE 15 DIRECTOR POSITIONS. THOSE MEMBERS DESIGNATED AS NATIONAL SPORTS ORGANIZATIONS - OTHER HAVE THE POWER TO ELECT 1 DIRECTOR |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PROCESS THE AUDIT COMMITTEE USES TO OVERSEE THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR. THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH BOARD MEETING, ATTENDEES ARE ASKED TO DECLARE ANY CONFLICTS TO DECLARE OR HAD A CONFLICT CONCERN IN RELATION TO ANY OF ITEMS ON THE AGENDA. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | IT IS THE RESPONSIBILITY OF THE ORGANIZATION'S COMPENSATOIN COMMITTEE TO REVIEW AND APPROVE, ON AN ANNUAL BASIS, THE CORPORATE GOALS, AND OBJECTIVES WITH RESPECT TO PERFORMANCE AND COMPENSATION FOR THE CEO, INCLUDING SALARY, BONUS AND INCENTIVE COMPENSATION, BENEFITS, PERQUISITES, AND ANY OTHER COMPENSATION. THE COMMITTEE WILL EVALUATE AT LEAST ONCE A YEAR THE CEO'S PERFORMANCE IN LIGHT OF THESE ESTABLISHED GOALS AND OBJECTIVES AND BASED ON THESE EVALUATIONS WILL MAKE RECOMMENDATIONS TO THE FULL BOARD FOR THE CEO'S ANNUAL COMPENSATION, INCLUDING SALARY, BONUS, INCENTIVE, AND ANY OTHER COMPENSATION. MOREOVER, THE CHAIR OF THE COMMITTEE WILL COMMUNICATE PERFORMANCE FEEDBACK TO THE CEO FOLLOWING SUCH EVALUATIONS. THE CEO DETERMINES THE COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE GENERAL PUBLIC THROUGH ITS WEBSITE OR UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE OR UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS THE AUDIT COMMITTEE USES TO OVERSEE THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| USA BASEBALL FOUNDATION INC | ||||||||||
| 280 BROOKS PARK LANE SUITE 200 | CARY | NC | 27519 | 222793367 | TO PROVIDE FUNDING FOR UNITED STATES BASEBALL FEDERATION, INC. | NJ | 501(C)(3) | UNITED STATES BASEBALL FEDERATION INC | 0 | |
| APPALACHIAN LEAGUE INC | ||||||||||
| 280 BROOKS PARK LANE SUITE 200 | CARY | NC | 27519 | 320653713 | TO DEVELOP PLAYERS, COACHES & UMPIRES THROUGH AN AMATEUR BASEBALL LEAGUE | NC | 501(C)(6) | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USA BASEBALL FOUNDATION INC | ||
| C | $60,000 | FMV |
| APPALACHIAN LEAGUE INC | ||
| P | $3,977,129 | ACTUAL COST |
| APPALACHIAN LEAGUE INC | ||
| Q | $3,977,129 | ACTUAL COST |