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ANGELS BASEBALL FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ANGELS BASEBALL FOUNDATION INC (EIN 20-0713975)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349327872
Schema version
2022v5.0
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)
Return2023-11-15T18:21:14-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Phone7149402000PhoneNum

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
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMOLLYPersonFirstNm
Person LastJOLLYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW A FAASPreparerPersonNm
PTINP00737820PTIN
Phone6028252800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$2,642,872GrossReceiptsAmt
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$3,199,891PYContributionsGrantsAmt
CY Contributions Grants$2,333,453CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,947PYInvestmentIncomeAmt
CY Investment Income$83,881CYInvestmentIncomeAmt
PY Other Revenue-$78,898PYOtherRevenueAmt
CY Other Revenue-$28,553CYOtherRevenueAmt
PY Total Revenue$3,125,940PYTotalRevenueAmt
CY Total Revenue$2,388,781CYTotalRevenueAmt
PY Grants And Similar Paid$1,045,786PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,219,363CYGrantsAndSimilarPaidAmt
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$114,569PYOtherExpensesAmt
CY Other Expenses$121,618CYOtherExpensesAmt
PY Total Expenses$1,160,355PYTotalExpensesAmt
CY Total Expenses$1,340,981CYTotalExpensesAmt
PY Revenues Less Expenses$1,965,585PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,047,800CYRevenuesLessExpensesAmt
Total Assets BOY$12,036,127TotalAssetsBOYAmt
Total Assets EOY$12,929,183TotalAssetsEOYAmt
Total Liabilities BOY$1,075,020TotalLiabilitiesBOYAmt
Total Liabilities EOY$920,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,961,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,008,907NetAssetsOrFundBalancesEOYAmt
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$351,397ExpenseAmt
Grant$270,748GrantAmt
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$913,944ExpenseAmt
Grant$901,092GrantAmt
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$47,523ExpenseAmt
Grant$47,523GrantAmt
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$1,312,864TotalProgramServiceExpensesAmt
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$289,187FundraisingAmt
All Other Contributions$2,044,266AllOtherContributionsAmt
Total Contributions$2,333,453TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,881TotalRevenueColumnAmt
Exclusion$83,881ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$225,538FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$289,187ContriRptFundraisingEventAmt
Fundraising Direct Expenses$254,091FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,553TotalRevenueColumnAmt
Exclusion-$28,553ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,388,781TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55,328ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$406,929TotalAmt
Program Services$406,929ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$812,434TotalAmt
Program Services$812,434ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,125TotalAmt
Management And General$26,125ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,152TotalAmt
Program Services$2,152ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$91,717$91,349$368
BANK CHARGES$1,624$1,624

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,340,981TotalAmt
Program Services$1,312,864ProgramServicesAmt
Management And General$28,117ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,879,173BOYAmt
EOY$5,523,506EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,914,137BOYAmt
EOY$7,057,506EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$234,391BOYAmt
EOY$348,171EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,426BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,036,127BOYAmt
EOY$12,929,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$142,857BOYAmt
EOY$129,879EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$866,343BOYAmt
EOY$765,897EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$65,820BOYAmt
EOY$24,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,075,020BOYAmt
EOY$920,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,886,713BOYAmt
EOY$8,684,018EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,074,394BOYAmt
EOY$3,324,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,961,107BOYAmt
EOY$12,008,907EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,036,127BOYAmt
EOY$12,929,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,047,800ReconcilationRevenueExpnssAmt
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$2,619,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,987,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,819,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,199,890CurrentTaxYearMinus1YearAmt
Current Tax Year$2,333,453CurrentTaxYearAmt
Total$13,959,630TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,619,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,987,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,819,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,199,890CurrentTaxYearMinus1YearAmt
Current Tax Year$2,333,453CurrentTaxYearAmt
Total$13,959,630TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,397,522SubstantialContributorsTotAmt
Public Support Total170$6,562,108PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,947CurrentTaxYearMinus1YearAmt
Current Tax Year$83,881CurrentTaxYearAmt
Total$163,020TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,556CurrentTaxYearMinus1YearAmt
Current Tax Year$225,538CurrentTaxYearAmt
Total$1,001,235TotalAmt
FieldValueIRS element (for citing)
Total Support$15,123,885TotalSupportAmt
Public Support CY1700.43390PublicSupportCY170Pct
Public Support PY1700.40530PublicSupportPY170Pct
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$3,155,249TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$268,620DonatedServicesAndUseFcltsAmt
Other Revenue$500,000OtherRevenueAmt
Revenue Not Reported$768,620RevenueNotReportedAmt
Revenue Subtotal$2,386,629RevenueSubtotalAmt
Investment Expenses Not Incld$2,152InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,152RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,388,781TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,607,449TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$268,620DonatedServicesUseFcltsAmt
Expenses Not Reported$268,620ExpensesNotReportedAmt
Expenses Subtotal$1,338,829ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,152InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,152ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,340,981TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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, 2022 OR 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:THE $500,000 REVENUE RECONCILING ITEM PERTAINS TO TIMING DIFFERENCES AS TO 500,000. WHEN CONTRIBUTIONS ARE RECORDED ON FORM 990 VERSUS AUDITED FINANCIAL STATEMENTS. THE 2022 FORM 990 INCLUDES A CONTRIBUTION OF $1,000,000 THAT WILL BE RECORDED ON THE 2023 AUDITED FINANCIAL STATEMENTS. THE 2021 FORM 990 INCLUDED A CONTRIBUTION OF $1,500,000 THAT WAS RECORDED ON THE 2022 AUDITED FINANCIAL STATEMENTS. THE NET $500,000 IS THE ADDITIONAL 2022 YEAR REVENUE RECOGNIZED ON AUDITED FINANCIAL STATEMENTS OVER THE REVENUE REPORTED FOR FORM 990 PURPOSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K RUNEvent1Nm
Gross Receipts Event1$213,165GrossReceiptsEvent1Amt
Charitable Contri Event1$144,645CharitableContriEvent1Amt
Gross Revenue Event1$68,520GrossRevenueEvent1Amt
Non Cash Prizes Event1$13,291NonCashPrizesEvent1Amt
Other Direct Expenses Event1$59,268OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$140,000GrossReceiptsEvent2Amt
Charitable Contri Event2$17,538CharitableContriEvent2Amt
Gross Revenue Event2$122,462GrossRevenueEvent2Amt
Non Cash Prizes Event2$46,192NonCashPrizesEvent2Amt
Rent Facility Costs Event2$74,820RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$18,988OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$161,560GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$127,004CharitableContriOtherEventsAmt
Gross Revenue Other Events$34,556GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$41,532OthDirectExpnssOtherEventsAmt
Gross Receipts Total$514,725GrossReceiptsTotalAmt
Charitable Contributions Tot$289,187CharitableContributionsTotAmt
Gross Revenue Total Events$225,538GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$59,483NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$74,820RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$119,788OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$254,091DirectExpenseSummaryEventsAmt
Net Income Summary-$28,553NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 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$14,157FMVLAPTOPSGENERAL SUPPORT
ORANGEWOOD CHILDREN'S FOUNDATION
1575 E 17TH STREETSANTA ANACA92705953616628501(C)(3)$15,000$0SUPPORT ORANGE COUNTY'S ABUSED, NEGLECTED & ABANDONED CHILDREN AND BABIES
ENTERTAINMENT INDUSTRY FOUNDATION - STAND UP TO CANCER
10880 WILSHIRE BLVD SUITE 1400LOS ANGELESCA90024951644609501(C)(3)$14,723$0GENERAL SUPPORT
ANGELS RBI LEAGUE
2000 E GENE AUTRY WAYANAHEIMCA92806453974647501(C)(3)$90,000$0GENERAL SUPPORT
PRETEND CITY CHILDREN'S MUSEUM
29 HUBBLEIRVINECA92618330761254501(C)(3)$10,000$0GENERAL SUPPORT
PROJECT ACCESS
2100 W ORANGEWOOD AVEORANGECA92868330834635501(C)(3)$10,000$0GENERAL SUPPORT
OCEAN INSTITUTE
24200 DANA POINT HARBOR DRIVEDANA POINTCA92629330203488501(C)(3)$25,000$0GENERAL SUPPORT
EASTER SEALS
1063 MCGAW AVENUE 100IRVINECA92614943068149501(C)(3)$10,000$0GENERAL SUPPORT
FULLERTON INTERFAITH
PO BOX 6326FULLERTONCA92834330147739501(C)(3)$10,000$0GENERAL SUPPORT
SECOND HARVEST FOOD BANK
8014 MARINE WAYIRVINECA92618320362611501(C)(3)$10,000$0GENERAL SUPPORT
CAMP ALANDALE
PO BOX 35IDYLLWILDCA92549953465382501(C)(3)$6,000$0GENERAL SUPPORT
OC RESCUE MISSION
ONE HOPE DRIVETUSTINCA92782952479552501(C)(3)$7,000$0GENERAL SUPPORT
BOYS HOPE GIRLS HOPE
17701 COWAN AVE 150IRVINECA92614363734433501(C)(3)$15,000$0GENERAL SUPPORT
THE DRAGON KIM FOUNDATION
5151 CALIFORNIA AVE STE 100IRVINECA92617475197030501(C)(3)$10,000$0GENERAL SUPPORT
MAGICAL BUILDERS
2549 EAST BLUFF DRIVE 421NEWPORT BEACHCA92660201824726501(C)(3)$5,000$0GENERAL SUPPORT
LABELLE FOUNDATION
PO BOX 36471LOS ANGELESCA90036830882287501(C)(3)$5,000$0GENERAL SUPPORT
NOBLE FRIENDS FOUNDATION
8502 EAST CHAPMAN AVENUE STE 351ORANGECA92869383801007501(C)(3)$5,000$0GENERAL SUPPORT
ANAHEIM FAMILY YMCA
240 S EUCLID STANAHEIMCA92802951709299501(C)(3)$12,000$0GENERAL SUPPORT
MIRACLE FOR KIDS
17848 SKY PARK CIRCLE SUITE CIRVINECA92614912160616501(C)(3)$15,000$0GENERAL SUPPORT
GIRLS INC
1801 E EDINGER AVENUE 255ASANTA ANACA92705951810150501(C)(3)$10,000$0GENERAL SUPPORT
CITY OF ANAHEIM
200 S ANAHEIM BLVD STE 433ANAHEIMCA92805956000666GOV$0$6,343FMVCITY BASEBALL FIELD EQUIPMENTCITY BASEBALL FIELD EQUIPMENT
SPIRIT YOUTH
27758 SANTA MARGARITA PARKWAY 303MISSION VIEJOCA92691201707223501(C)(3)$5,000$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ANGELS SCHOLARS PROGRAM108$742,434
OTHER SCHOLARSHIPS8$70,000

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$268,621CONTRIBUTED SERVICES FOR FOUNDATION PROGRAM SERVICES0
ANGELS BASEBALL LP
35% CONTROLLED ENTITY OF ARTURO AND CAROLE MORENO$66,888PURCHASE 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$268,621
ANGELS BASEBALL
H$66,888