BAKER AREA YOUTH ASSOCIATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BAKER AREA YOUTH ASSOCIATION INC (EIN 59-3124197)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-02-21
- IRS object ID
- 202540529349201369
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-21T17:54:02-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592922169 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALTMARSH CLEAVELAND & GUND | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 LEE ROAD | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593124197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER AREA YOUTH ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAKE | BusinessNameControlTxt |
| Phone | 6097810816 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 CHARLIE DAY ROAD | AddressLine1Txt |
| City | BAKER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32531 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER CLARK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6782946556 | PhoneNum |
| Signature | 2025-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY CRAIG | PreparerPersonNm |
| PTIN | P01504555 | PTIN |
| Phone | 8504358300 | PhoneNum |
| Preparation | 2025-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,609 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,332 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,353 | ProgramServiceRevenueAmt |
| Membership Dues | $97,629 | MembershipDuesAmt |
| Gross Sales Of Inventory | $9,295 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,279 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$3,984 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $126,330 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,535 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,142 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $572 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $117,234 | OtherExpensesTotalAmt |
| Total Expenses | $127,483 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,153 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,515 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $34,362 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,515 | BOYAmt |
| EOY | $34,362 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,515 | BOYAmt |
| EOY | $34,362 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,515 | BOYAmt |
| EOY | $34,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | BAKER AREA YOUTH ASSOCIATION IS A NON PROFIT COMMUNITY YOUTH ATHLETIC ORGANIZATION. OUR MISSION IS TO PROVIDE A PLACE WHERE FAMILIES CAN ENJOY THEMSELVES AND WATCH THEIR CHILDREN LEARN. WE DO OUR BEST TO PROMOTE THE IMPORTANCE OF FAMILY IN THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING A QUALITY COMMUNITY ATHLETIC PROGRAM FOR OUR LOCAL YOUTH AND THEIR FAMILIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $127,483 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $127,483 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRISTOPHER CLARK | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| BAILEY BRACKNEY | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| JENNIFER SMITH | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| ALICIA BARNETT | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| SAMUEL DENNING | ||||
| SGT AT ARMS | 1.00 | $0 | $0 | $0 |
| KYLE CORBITT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LANCE NOELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LISA STANLEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| AUSTIN DAVIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DUSTY LAMBERT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTI LAMBERT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| AARON SALDANA | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICIA BARNETT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 CHARLIE DAY ROAD | AddressLine1Txt |
| City | BAKER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32531 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8508267365 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $65,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,961 | CurrentTaxYearAmt |
| Total | $452,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,961 | CurrentTaxYearAmt |
| Total | $452,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $452,455 | PublicSupportTotal170Amt |
| Total Support | $452,455 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $114,271 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 9,295. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,279. GROSS PROFIT: -3,984. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,279. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,279. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 11,595. DESCRIPTION: UMPIRE FEES. AMOUNT: 10,530. DESCRIPTION: UNIFORMS AND EQUIPMENT. AMOUNT: 71,771. DESCRIPTION: OPERATIONS. AMOUNT: 19,633. DESCRIPTION: INSURANCE, LIABILITY, D AND O. AMOUNT: 3,705. TOTAL TO FORM 990-EZ, LINE 16: 117,234. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |