HUNTINGTON COUNTY BASEBALL INC

Address
PO BOX 364
HUNTINGTON, IN 46750
Contact
Website: http://www.huntingtoncountybaseball.com
Phone: +1 (260) 356-0640
Nonprofit
NTEE: N63 - Baseball, Softball
EIN: 35-1587068

Mission

TO PROVIDE HUNTINGTON COUNTY YOUTH WITH EXPERT INSTRUCTION ON THE FUNDAMENTALS OF BASEBALL AND SOFTBALL WHILE INSTILLING UPON THEM GOOD SPORTSMANSHIP PRACTICES AND TEAM SPIRIT.
 20162015201420132012
Basic features of the organization
Year of formation1951
Subsection code03
PF filing required0    
Metropolitan statistical area2760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $0.00
Number of employees00000
Number of people compensated >$100k    0
Number of volunteers  200200 
Personnel
Capozza, Matt
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE 
Name of key/compensated personMATT CAPOZZAMATT CAPOZZAMATT CAPOZZAMATT CAPOZZA 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.00 2.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Phillips, Jeff
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPresident
Name of key/compensated personJEFF PHILLIPSJEFF PHILLIPSJEFF PHILLIPSJEFF PHILLIPSJEFF PHILLIPS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.00 3.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sell, Drew
TitleTREASURERTREASURERTREASURERTREASURERTreasurer
Name of key/compensated personDREW SELLDREW SELLDREW SELLDREW SELLDREW SELL
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
santa, Joe
TitleSECRETARYSECRETARYSECRETARYSECRETARYSecretary
Name of key/compensated personJOE SANTAJOE SANTAJOE SANTAJOE SANTAJOE SANTA
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.00 5.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE HUNTINGTON COUNTY YOUTH WITH EXPERT INSTRUCTION ON THE FUNDAMENTALS OF BASEBALL AND SOFTBALL WHILE INSTILLING UPON THEM GOOD SPORTSMANSHIP PRACTICES AND TEAM SPIRIT.TO PROVIDE HUNTINGTON COUNTY YOUTH WITH EXPERT INSTRUCTION ON THE FUNDAMENTALS OF BASEBALL AND SOFTBALL WHILE INSTILLING UPON THEM GOOD SPORTSMANSHIP PRACTICES AND TEAM SPIRIT.TO PROVIDE HUNTINGTON COUNTY YOUTH WITH EXPERT INSTRUCTION ON THE FUNDAMENTALS OF BASEBALL AND SOFTBALL WHILE INSTILLING UPON THEM GOOD SPORTSMANSHIP PRACTICES AND TEAM SPIRIT.TO PROVIDE HUNTINGTON COUNTY YOUTH WITH EXPERT INSTRUCTION ON THE FUNDAMENTALS OF BASEBALL AND SOFTBALL WHILE INSTILLING UPON THEM GOOD SPORTSMANSHIP PRACTICES AND TEAM SPIRIT.OPERATE A YOUTH BASEBALL PROGRAM
Program service expenses, total$121,359.00$105,650.00$116,564.00$140,593.00$145,579.00
Programs, including revenue & expenses
SPONSOR BASEBALL AND SOFTBALL PROGRAMS FOR 800+ BOYS AND GIRLS IN HUNTINGTON COUNTY. THIS INCLUDES ORGANIZING ALL LEAGUES, SUPERVISING GAMES AND PROVIDING EQUIPMENT.
Program expenses$121,359.00$105,650.00$116,564.00$140,593.00$145,579.00
Program descriptionSPONSOR BASEBALL AND SOFTBALL PROGRAMS FOR 800+ BOYS AND GIRLS IN HUNTINGTON COUNTY. THIS INCLUDES ORGANIZING ALL LEAGUES, SUPERVISING GAMES AND PROVIDING EQUIPMENT.SPONSOR BASEBALL AND SOFTBALL PROGRAMS FOR 800+ BOYS AND GIRLS IN HUNTINGTON COUNTY. THIS INCLUDES ORGANIZING ALL LEAGUES, SUPERVISING GAMES AND PROVIDING EQUIPMENT.SPONSOR BASEBALL AND SOFTBALL PROGRAMS FOR 800+ BOYS AND GIRLS IN HUNTINGTON COUNTY. THIS INCLUDES ORGANIZING ALL LEAGUES, SUPERVISING GAMES AND PROVIDING EQUIPMENT.SPONSOR BASEBALL AND SOFTBALL PROGRAMS FOR 800+ BOYS AND GIRLS IN HUNTINGTON COUNTY. THIS INCLUDES ORGANIZING ALL LEAGUES, SUPERVISING GAMES AND PROVIDING EQUIPMENT.SPONSOR BASEBALL AND SOFTBALL PROGRAMS FOR 800+ BOYS AND GIRLS IN HUNTINGTON COUNTY. THIS INCLUDES ORGANIZING ALL LEAGUES, SUPERVISING GAMES AND PROVIDING EQUIPMENT.
Financial data
Revenue
Total revenue$109,667.00$84,527.00$82,673.00$112,622.00$103,253.00
Revenue from contributions (total)$26,690.00$5,525.00$896.00$0.00$731.00
Investment income, current yr$1,208.00$1,302.00$1,816.00$5,670.00$7.00
Total revenue from grants, etc., current yr$26,690.00$5,525.00$896.00$0.00$731.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$28,572.00$29,186.00$29,782.00$40,791.00$36,388.00
Program service revenue (total)$53,197.00$48,514.00$50,179.00$66,161.00$66,127.00
Gross receipts$140,666.00$105,891.00$105,298.00$139,481.00$137,797.00
Sources of contributions
Revenue from all other contributions$26,690.00$5,525.00$896.00 $731.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total) $875.00$2,475.00$4,280.00$1,581.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments$1,208.00$1,302.00$1,816.00$5,670.00$7.00
Net rental income $0.00$370.00$2,268.00$3,165.00
Net income from fundraising events    $0.00
Net inventory sales (total)$28,572.00$28,311.00$26,937.00$34,243.00$31,642.00
Expense categories (totals)
Total functional expenses: sum of all$121,359.00$105,650.00$116,564.00$140,593.00$145,579.00
Total functional expenses: program service $121,359.00$105,650.00$116,564.00$140,593.00$145,579.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$479,405.00$485,054.00$509,867.00$535,456.00$560,138.00
Total assets, beginning of year$485,054.00$509,867.00$535,456.00$560,138.00$609,450.00
Total liabilities$45,000.00$38,957.00$42,647.00$34,345.00$31,056.00
Total liabilities, beginning of year$38,957.00$42,647.00$34,345.00$31,056.00$38,042.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr$402,402.00$414,094.00$435,217.00$469,108.00$502,744.00
Temporarily restricted net assets$32,003.00$32,003.00$32,003.00$32,003.00$26,338.00
Net assets$434,405.00$446,097.00$467,220.00$501,111.00$529,082.00
Net assets, beginning of year$446,097.00$467,220.00$501,111.00$529,082.00$571,408.00
Other liabilities$39,105.00$32,995.00$36,822.00$28,176.00$24,667.00
Intangible assets    $0.00
Other assets$32,537.00$32,537.00$32,537.00$32,003.00$26,338.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing    $0.00
Investments -- program-related    $0.00
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses-$11,692.00-$21,123.00-$33,891.00-$27,971.00-$42,326.00
Advertising (total)$1,282.00$1,046.00$1,576.00$1,129.00$1,160.00
Savings & temp cash investment$3,169.00$3,029.00$1,458.00$1,724.00$0.00
Accounts receivable, net $2,228.00$2,135.00$4,540.00$25.00
Prepaid expenses & deferred charges    $0.00
Accounts payable & accrued expenses$5,895.00$5,962.00$5,825.00$6,169.00$6,389.00
Total net assets or fund balances$434,405.00$446,097.00$467,220.00$501,111.00$529,082.00
Depreciation, depletion, amortization$27,559.00$27,044.00$27,332.00$39,000.00$39,000.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members33333
Number of independent voting members33333
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-282017-04-062015-09-212014-10-272013-12-13
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201732839349300003201633209349312638201502269349302785201442269349302429201342279349302679
Use these data in your project Benchmark this organization against its peers