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ANGELS BASEBALL FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ANGELS BASEBALL FOUNDATION INC (EIN 20-0713975)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202523189349303267
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T09:06:37-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200713975EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY JOLLYPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone7149402000PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW A FAASPreparerPersonNm
PTINP00737820PTIN
Phone6028252800PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOLLY JOLLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 EAST GENE AUTRY WAYAddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP928066100ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,411,419GrossReceiptsAmt
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$3,691,288PYContributionsGrantsAmt
CY Contributions Grants$3,747,862CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$355,204PYInvestmentIncomeAmt
CY Investment Income$488,030CYInvestmentIncomeAmt
PY Other Revenue-$30,081PYOtherRevenueAmt
CY Other Revenue-$51,822CYOtherRevenueAmt
PY Total Revenue$4,016,411PYTotalRevenueAmt
CY Total Revenue$4,184,070CYTotalRevenueAmt
PY Grants And Similar Paid$1,349,733PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,403,940CYGrantsAndSimilarPaidAmt
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$291,134PYOtherExpensesAmt
CY Other Expenses$255,040CYOtherExpensesAmt
PY Total Expenses$1,640,867PYTotalExpensesAmt
CY Total Expenses$1,658,980CYTotalExpensesAmt
PY Revenues Less Expenses$2,375,544PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,525,090CYRevenuesLessExpensesAmt
Total Assets BOY$15,448,836TotalAssetsBOYAmt
Total Assets EOY$17,920,835TotalAssetsEOYAmt
Total Liabilities BOY$1,064,385TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,011,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,384,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,909,541NetAssetsOrFundBalancesEOYAmt
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$428,204ExpenseAmt
Grant$235,536GrantAmt
DescCOMMUNITY AND YOUTH SPORT/ACTIVITIES: THE ANGELS BASEBALL FOUNDATION HOSTS AND PARTICIPATES IN A VARIETY OF FUNDRAISING EVENTS AND AWARDS MANY GRANTS TO WORTHY ORGANIZATIONS, WITH A GOAL OF IMPROVING THE SURROUNDING COMMUNITY AND CONTRIBUTING TOWARDS YOUTH SPORTS & ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,047,883ExpenseAmt
Grant$1,028,331GrantAmt
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$140,074ExpenseAmt
Grant$140,074GrantAmt
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$1,616,161TotalProgramServiceExpensesAmt
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$432,075FundraisingAmt
All Other Contributions$3,315,787AllOtherContributionsAmt
Total Contributions$3,747,862TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$488,030TotalRevenueColumnAmt
Exclusion$488,030ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$175,527FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$432,075ContriRptFundraisingEventAmt
Fundraising Direct Expenses$227,349FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,822TotalRevenueColumnAmt
Exclusion-$51,822ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,184,070TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$436,208ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$517,696TotalAmt
Program Services$517,696ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$886,244TotalAmt
Program Services$886,244ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,290TotalAmt
Management And General$42,290ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,553TotalAmt
Program Services$2,553ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$210,197TotalAmt
Program Services$209,668ProgramServicesAmt
Management And General$529ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,658,980TotalAmt
Program Services$1,616,161ProgramServicesAmt
Management And General$42,819ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,271,226BOYAmt
EOY$6,684,186EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,637,208BOYAmt
EOY$10,994,979EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$540,402BOYAmt
EOY$241,670EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,448,836BOYAmt
EOY$17,920,835EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$335,540BOYAmt
EOY$363,174EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$704,345BOYAmt
EOY$623,620EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,064,385BOYAmt
EOY$1,011,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,996,211BOYAmt
EOY$13,364,672EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,388,240BOYAmt
EOY$3,544,869EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,384,451BOYAmt
EOY$16,909,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,448,836BOYAmt
EOY$17,920,835EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,525,090ReconcilationRevenueExpnssAmt
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$2,819,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,199,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,333,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,691,288CurrentTaxYearMinus1YearAmt
Current Tax Year$3,747,862CurrentTaxYearAmt
Total$15,791,519TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,819,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,199,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,333,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,691,288CurrentTaxYearMinus1YearAmt
Current Tax Year$3,747,862CurrentTaxYearAmt
Total$15,791,519TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,148,935SubstantialContributorsTotAmt
Public Support Total170$7,642,584PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,204CurrentTaxYearMinus1YearAmt
Current Tax Year$488,030CurrentTaxYearAmt
Total$948,460TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,167CurrentTaxYearMinus1YearAmt
Current Tax Year$175,527CurrentTaxYearAmt
Total$813,286TotalAmt
FieldValueIRS element (for citing)
Total Support$17,553,265TotalSupportAmt
Public Support CY1700.43540PublicSupportCY170Pct
Public Support PY1700.46500PublicSupportPY170Pct
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$3,542,404TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$360,884DonatedServicesAndUseFcltsAmt
Revenue Not Reported$360,884RevenueNotReportedAmt
Revenue Subtotal$3,181,520RevenueSubtotalAmt
Investment Expenses Not Incld$2,553InvestmentExpensesNotIncldAmt
Other Revenues Not Included$999,997OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,002,550RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,184,070TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,017,314TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$360,884DonatedServicesUseFcltsAmt
Expenses Not Reported$360,884ExpensesNotReportedAmt
Expenses Subtotal$1,656,430ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,553InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$3OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,550ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,658,980TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT DECEMBER 31, 2024 OR 2023.
PART XI, LINE 4B - OTHER ADJUSTMENTS:$1,000,000 OF THE $999,997 REVENUE RECONCILING ITEM PERTAINS TO TIMING DIFFERENCES AS TO WHEN CONTRIBUTIONS ARE RECORDED ON FORM 990 VERSUS THE AUDITED FINANCIAL STATEMENTS. THE 2024 FORM 990 INCLUDES A CONTRIBUTION OF $2,500,000 THAT WILL BE RECORDED ON THE 2025 AUDITED FINANCIAL STATEMENTS. THE 2023 FORM 990 INCLUDED A CONTRIBUTION OF $1,500,000 THAT WAS RECORDED ON THE 2024 AUDITED FINANCIAL STATEMENTS. THE NET $1,000,000 IS THE ADDITIONAL 2024 YEAR TAX RETURN REVENUE REPORTED FOR FORM 990 PURPOSES OVER THE AUDITED FINANCIAL STATEMENTS. 1,000,000. THE REMAINING $-3 OF THE REVENUE RECONCILING ITEM IS ROUNDING -3.
PART XII, LINE 4B - OTHER ADJUSTMENTS:THE $-3 EXPENSE RECONCILING ITEM IS ROUNDING -3.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K RUNEvent1Nm
Gross Receipts Event1$265,737GrossReceiptsEvent1Amt
Charitable Contri Event1$194,193CharitableContriEvent1Amt
Gross Revenue Event1$71,544GrossRevenueEvent1Amt
Non Cash Prizes Event1$15,572NonCashPrizesEvent1Amt
Other Direct Expenses Event1$73,209OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$204,450GrossReceiptsEvent2Amt
Charitable Contri Event2$100,467CharitableContriEvent2Amt
Gross Revenue Event2$103,983GrossRevenueEvent2Amt
Non Cash Prizes Event2$28,288NonCashPrizesEvent2Amt
Rent Facility Costs Event2$25,823RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$58,001OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$137,415GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$137,415CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$26,456OthDirectExpnssOtherEventsAmt
Gross Receipts Total$607,602GrossReceiptsTotalAmt
Charitable Contributions Tot$432,075CharitableContributionsTotAmt
Gross Revenue Total Events$175,527GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$43,860NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$25,823RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$157,666OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$227,349DirectExpenseSummaryEventsAmt
Net Income Summary-$51,822NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 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$18,087FMVLAPTOPSGENERAL SUPPORT
SECOND HARVEST FOOD BANK
8014 MARINE WAYIRVINECA92618320362611501(C)(3)$10,000$0GENERAL SUPPORT
EASTER SEALS
1063 MCGAW AVENUE 100IRVINECA92614943068149501(C)(3)$10,000$0GENERAL SUPPORT
TIM SALMON FOUNDATION
PO BOX 1620TEMPEAZ85280860905534501(C)(3)$20,000$0GENERAL SUPPORT
ORANGEWOOD CHILDREN'S FOUNDATION
1575 E 17TH STREETSANTA ANACA92705953616628501(C)(3)$15,000$0SUPPORT ORANGE COUNTY'S ABUSED, NEGLECTED & ABANDONED CHILDREN AND BABIES
SEGERSTORM CENTER FOR THE ARTS
600 TOWN CENTER DRIVECOSTA MESACA92626237287150501(C)(3)$30,000$0GENERAL SUPPORT
SCIENCE OF SPORT
24758 VIA MADERACALABASASCA91302463843390501(C)(3)$10,000$0GENERAL SUPPORT
STAND UP TO CANCER
10880 WILSHIRE BLVD 1400LOS ANGELESCA90024884115555501(C)(3)$10,074$0GENERAL SUPPORT
BOYS AND GIRLS CLUB OF BREA PLACENTIA YORBA LINDA
502 S SIEVERS AVEBREACA92821952428410501(C)(3)$20,000$0GENERAL SUPPORT
TEEN LEADERSHIP ACADEMY
10-27 46TH AVENUE SUITE 101LONG ISLAND CITYNY11101030503570501(C)(3)$15,000$0GENERAL SUPPORT
FRIENDLY CENTER INC
PO BOX 706ORANGECA92856952479833501(C)(3)$10,000$0GENERAL SUPPORT
HIGH SCHOOL INC ACADEMICS FOUNDATION
PO BOX 266NEWPORT BEACHCA92662453003419501(C)(3)$10,000$0GENERAL SUPPORT
GREENHOUSE SCHOLARS
1820 FOLSOM STREETBOULDERCO80302202863499501(C)(3)$15,000$0GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUEDALLASTX75231135613797501(C)(3)$20,000$0GENERAL SUPPORT
HEALTHY SMILES FOR KIDS OF ORANGE COUNTY
10602 CHAPMAN AVE 200GARDEN GROVECA92840383675065501(C)(3)$20,000$0GENERAL SUPPORT
GIVING CHILDREN HOPE
8332 COMMONWEALTH AVENUEBUENA PARKCA90621953464287501(C)(3)$15,000$0GENERAL SUPPORT
PARKINSON EXERCISE PROGRAM OF ORANGE COUNTY
32565 GOLDEN LANTERN SUITE 194DANA POINTCA92629871408850501(C)(3)$15,000$0GENERAL SUPPORT
ABOUND FOOD CARE
200 N TUSTIN STREET 110SANTA ANACA92705872110835501(C)(3)$20,000$0GENERAL SUPPORT
NOBLE VIKINGS CHARITIES
1048 IRVINE AVE PMB 465NEWPORT BEACHCA92660330849356501(C)(3)$20,000$0GENERAL SUPPORT
WOMEN'S SHELTER OF LONG BEACH
PO BOX 17098LONG BEACHCA90807951644058501(C)(3)$25,000$0GENERAL SUPPORT
HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY
PO BOX 1293PLACENTIACA92871842790299501(C)(3)$15,000$0GENERAL SUPPORT
KIDWORKS COMMUNITY DEVELOPMENT CORPORATION
1902 W CHESTNUTSANTA ANACA92703743081569501(C)(3)$15,000$0GENERAL SUPPORT
LAUREL HOUSE INC
ONE HOPE DRIVETUSTINCA92782330098433501(C)(3)$15,000$0GENERAL SUPPORT
STAND UP FOR KIDS
200 NELSON FERRY ROADDECATURGA30030330414855501(C)(3)$13,000$0GENERAL SUPPORT
JAMBOREE HOUSING CORPORATION
17701 COWAN AVE 150IRVINECA92614330413518501(C)(3)$10,000$0GENERAL SUPPORT
ORANGE COUNTY CONSERVATION CORPS
1853 N RAYMOND AVEANAHEIMCA92801330563781501(C)(3)$15,000$0GENERAL SUPPORT
WAGS PET ADOPTION
6221 WESTMINISTER BLVDWESTMINISTERCA92683452740601501(C)(3)$5,000$0GENERAL SUPPORT
MIRACLE LEAGUE OF ORANGE COUNTY CALIFORNIA
6231 APACHE ROADWESTMINISTERCA92683141910267501(C)(3)$0$81,885COSTREFURBISHING OF A RUNNING TRACK, INCLUDING MATERIALS AND LABORREFURBISH TRACK USED BY ORGANIZATION FOR SPECIAL NEEDS YOUTH

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ANGELS SCHOLARS PROGRAM112$806,244
OTHER SCHOLARSHIPS8$80,000

Supplemental Information Detail SupplementalInformationDetail

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonANGELS BASEBALL LPPersonNm
FieldValueIRS element (for citing)
Relationship Description35% CONTROLLED ENTITY OF ARTURO AND CAROLE MORENORelationshipDescriptionTxt
Transaction$360,884TransactionAmt
TransactionCONTRIBUTED SERVICES FOR FOUNDATION PROGRAM SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

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 Org0AssetPurchaseFromOtherOrgInd
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

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ANGELS BASEBALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$360,884InvolvedAmt