ANGELS BASEBALL FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ANGELS BASEBALL FOUNDATION INC (EIN 20-0713975)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349318080
- Schema version
- 2021v4.2
- 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 G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T17:42:36-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954345526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 W RIO SALADO PRKWY STE 250 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200713975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELS BASEBALL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANGE | BusinessNameControlTxt |
| Phone | 7149402000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST GENE AUTRY WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 928066100 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLLY JOLLY | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 7149402000 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MOLLY | PersonFirstNm |
| Person Last | JOLLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW A FAAS | PreparerPersonNm |
| PTIN | P00737820 | PTIN |
| Phone | 6028252800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MOLLY JOLLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST GENE AUTRY WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 928066100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,332,394 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT OF COMMUNITY YOUTH PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,819,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,199,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,398 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,947 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,127 | PYOtherRevenueAmt |
| CY Other Revenue | -$78,898 | CYOtherRevenueAmt |
| PY Total Revenue | $2,821,298 | PYTotalRevenueAmt |
| CY Total Revenue | $3,125,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,436,436 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,045,786 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,216 | PYOtherExpensesAmt |
| CY Other Expenses | $114,569 | CYOtherExpensesAmt |
| PY Total Expenses | $1,487,652 | PYTotalExpensesAmt |
| CY Total Expenses | $1,160,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,333,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,965,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,111,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,036,127 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,106,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,075,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,005,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,961,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $158,063 | ExpenseAmt |
| Grant | $143,591 | GrantAmt |
| Desc | COMMUNITY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $941,343 | ExpenseAmt |
| Grant | $861,269 | GrantAmt |
| Desc | EDUCATION: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,926 | ExpenseAmt |
| Grant | $40,926 | GrantAmt |
| Desc | HEALTHCARE: 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,140,332 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER WHYNOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7149402019 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 E GENE AUTRY WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ARTURO MORENO | ||||||
| EMERITUS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLE MORENO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE YORK | ||||||
| VICE PRESIDENT, DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS KUHL | ||||||
| PRESIDENT/DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOLLY JOLLY | ||||||
| SECRETARY, TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHIP CAREY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $303,374 | FundraisingAmt |
| All Other Contributions | $2,896,517 | AllOtherContributionsAmt |
| Total Contributions | $3,199,891 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,947 | TotalRevenueColumnAmt |
| Exclusion | $4,947 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,556 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $303,374 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $206,454 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,898 | TotalRevenueColumnAmt |
| Exclusion | -$78,898 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,125,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$73,951 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,647 | TotalAmt |
| Program Services | $215,647 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,139 | TotalAmt |
| Program Services | $830,139 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,530 | TotalAmt |
| Management And General | $16,530 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,609 | TotalAmt |
| Program Services | $3,609 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $91,091 | $90,937 | $154 |
| BANK CHARGES | $3,339 | $3,339 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,355 | TotalAmt |
| Program Services | $1,140,332 | ProgramServicesAmt |
| Management And General | $20,023 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,517,353 | BOYAmt |
| EOY | $6,879,173 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,375,033 | BOYAmt |
| EOY | $4,914,137 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,902 | BOYAmt |
| EOY | $234,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,313 | BOYAmt |
| EOY | $8,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,111,601 | BOYAmt |
| EOY | $12,036,127 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,961 | BOYAmt |
| EOY | $142,857 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,621 | BOYAmt |
| EOY | $866,343 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,500 | BOYAmt |
| EOY | $65,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,082 | BOYAmt |
| EOY | $1,075,020 | 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 | $9,005,519 | BOYAmt |
| EOY | $7,886,713 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,074,394 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,005,519 | BOYAmt |
| EOY | $10,961,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,111,601 | BOYAmt |
| EOY | $12,036,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,965,585 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$9,997 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,374,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,619,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,987,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,819,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,199,890 | CurrentTaxYearAmt |
| Total | $14,001,076 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,374,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,619,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,987,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,819,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,199,890 | CurrentTaxYearAmt |
| Total | $14,001,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,898,905 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,102,171 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,947 | CurrentTaxYearAmt |
| Total | $81,674 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,556 | CurrentTaxYearAmt |
| Total | $971,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,054,747 | TotalSupportAmt |
| Public Support CY170 | 0.40530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,885,363 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $263,032 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $500,000 | OtherRevenueAmt |
| Revenue Not Reported | $763,032 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,122,331 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,609 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,609 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,125,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,419,778 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $263,032 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $263,032 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,156,746 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,609 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,609 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,160,355 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2021 OR 2020. |
| 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 2021 FORM 990 INCLUDES A CONTRIBUTION OF $1,500,000 THAT WILL BE RECORDED ON THE 2022 AUDITED FINANCIAL STATEMENTS. THE 2020 FORM 990 INCLUDED A CONTRIBUTION OF $2,000,000 THAT WAS RECORDED ON THE 2021 AUDITED FINANCIAL STATEMENTS. THE NET $500,000 IS THE ADDITIONAL 2021 YEAR REVENUE RECOGNIZED ON AUDITED FINANCIAL STATEMENTS OVER THE REVENUE REPORTED FOR FORM 990 PURPOSES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K RUN | Event1Nm |
| Gross Receipts Event1 | $155,823 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,912 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,911 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,911 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $58,617 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $176,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,486 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $87,514 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $42,887 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $51,928 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $99,107 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $74,976 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,131 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $37,111 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $430,930 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $303,374 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $127,556 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,911 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,887 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $147,656 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $206,454 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,898 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AVID | ||||||||||
| 9246 LIGHTWAVE AVENUE SUITE 200 | SAN DIEGO | CA | 92123 | 330522594 | 501(C)(3) | $0 | $14,630 | FMV | LAPTOPS | GENERAL SUPPORT |
| ORANGEWOOD CHILDREN'S FOUNDATION | ||||||||||
| 1575 E 17TH STREET | SANTA ANA | CA | 92705 | 953616628 | 501(C)(3) | $10,000 | $0 | SUPPORT ORANGE COUNTY'S ABUSED, NEGLECTED & ABANDONED CHILDREN AND BABIES | ||
| ENTERTAINMENT INDUSTRY FOUNDATION - STAND UP TO CANCER | ||||||||||
| 10880 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90024 | 951644609 | 501(C)(3) | $16,957 | $0 | GENERAL SUPPORT | ||
| TIM SALMON FOUNDATION | ||||||||||
| PO BOX 1620 | TEMPE | AZ | 85280 | 860905534 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | ||
| ONEOC | ||||||||||
| 1901 E FOURTH STREET | SANTA ANA | CA | 92705 | 952021700 | 501(C)(3) | $15,500 | $0 | GENERAL SUPPORT | ||
| ANGELS RBI LEAGUE | ||||||||||
| 2000 E GENE AUTRY WAY | ANAHEIM | CA | 92806 | 453974647 | 501(C)(3) | $90,000 | $0 | GENERAL SUPPORT | ||
| CITY OF ANAHEIM | ||||||||||
| 200 S ANAHEIM BLVD STE 433 | ANAHEIM | CA | 92805 | 956000666 | GOV | $0 | $24,030 | FMV | CITY BASEBALL FIELD RENOVATION | CITY BASEBALL FIELD RENOVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ANGELS SCHOLARS PROGRAM | 98 | $760,139 |
| OTHER SCHOLARSHIPS | 7 | $70,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS IN THE U.S. IS MONITORED THROUGH BOARD MEETING MINUTES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELS BASEBALL LP | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 35% CONTROLLED ENTITY OF ARTURO AND CAROLE MORENO | RelationshipDescriptionTxt |
| Transaction | $263,032 | TransactionAmt |
| Transaction | REIMBURSEMENT OF EXPENSES RELATED TO FOUNDATION PROGRAM SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ARTURO MORENO & CAROLE MORENO - FAMILY RELATIONSHIP: SPOUSAL NICOLE YORK - FAMILY RELATIONSHIP: DAUGHTER OF ARTURO AND CAROLE MORENO |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VERBALLY AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS WERE NOT COMPENSATED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | TIMING DIFFERENCES OF CONTRIBUTION -10,001. ROUNDING 4. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELS BASEBALL LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 E GENE AUTRY WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330705825 | EIN |
| Primary Activities | ENTERTAINMENT, BASEBALL | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELS BASEBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $263,032 | InvolvedAmt |