MAJOR LEAGUE BASEBALL PLAYERS TR: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAJOR LEAGUE BASEBALL PLAYERS TR (EIN 13-3843389)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-30
- IRS object ID
- 202442749349300874
- Schema version
- 2023v5.1
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-30T13:31:06-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131459550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS MAZARS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100200002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133843389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAJOR LEAGUE BASEBALL PLAYERS TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAJO | BusinessNameControlTxt |
| Phone | 2128260808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 EAST 49TH STREET 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY CLARK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2128260808 | PhoneNum |
| Signature | 2024-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STUART KAMELHAR | PreparerPersonNm |
| PTIN | P00185063 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TATIA MAYS-RUSSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 EAST 49TH STREET 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,114,079 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PLAYERSTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MAJOR LEAGUE BASEBALL PLAYERS TRUST HARNESSES THE EXPERTISE, INFLUENCE, AND ENERGY OF PLAYERS TO CREATE MEANINGFUL AND SUSTAINABLE CHANGE IN THE LIFELONG WELL-BEING OF OTHERS. THIS IS ACHIEVED THROUGH A SERIES OF PROGRAMS THAT ARE RUN AND FUNDED BY THE MLB PLAYERS TRUST. THE TRUST RECEIVES CONTRIBUTIONS FROM THE GENERAL PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,157,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,692,881 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,790 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,769 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,242 | CYOtherRevenueAmt |
| PY Total Revenue | $2,215,119 | PYTotalRevenueAmt |
| CY Total Revenue | $1,850,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,256,356 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,014,364 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $476,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $539,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,044 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $203,724 | PYOtherExpensesAmt |
| CY Other Expenses | $230,385 | CYOtherExpensesAmt |
| PY Total Expenses | $1,936,306 | PYTotalExpensesAmt |
| CY Total Expenses | $1,784,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $278,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,193,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,292,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $358,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $391,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,834,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,900,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MAJOR LEAGUE BASEBALL PLAYERS TRUST HARNESSES THE EXPERTISE, INFLUENCE, AND ENERGY OF PLAYERS TO CREATE MEANINGFUL AND SUSTAINABLE CHANGE IN THE LIFELONG WELL-BEING OF OTHERS. THIS IS ACHIEVED THROUGH A SERIES OF PROGRAMS THAT ARE RUN AND FUNDED BY THE MLB PLAYERS TRUST. THE TRUST RECEIVES CONTRIBUTIONS FROM THE GENERAL PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,494,411 | ExpenseAmt |
| Grant | $1,014,364 | GrantAmt |
| Desc | DESIGN AND IMPLEMENTATION OF SPORTS -BASED YOUTH DEVELOPMENT PROGRAMS OFFERED TO STUDENTS.SUPPORT OF VARIOUS CHARITABLE ORGANIZATIONS IDENTIFIED BY PLAYERS. SCHOLARSHIP PROGRAM FOR GRADUATE LEVEL STUDENTS PURSUING A CAREER IN THE LABOR MOVEMENT. THE CHARITABLE ORGANIZATIONS ARE LISTED IN SCHEDULE I. | Desc |
| Total Program Service Expenses | $1,494,411 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 30 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | TATIA MAYS-RUSSELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128260808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 EAST 49TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANTHONY CLARK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $4,250,000 | $58,371 | ||
| MARCUS SEMIEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCISCO LINDOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CAPUANO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $432,625 | $58,371 | ||
| JAVIER VAZQUEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $133,825 | $42,341 | ||
| XAVIER JAMES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $666,952 | $57,632 | ||
| TATIA MAYS RUSSELL | |||||||
| TREASURER | 1.00 | $0 | $356,666 | $58,983 | Yes (X) | ||
| HIRAM ARNAUD | |||||||
| SECRETARY | 1.00 | $0 | $319,000 | $58,024 | Yes (X) | ||
| AMY HEVER | |||||||
| DIRECTOR | 40.00 | $0 | $229,456 | $51,041 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,388,524 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $188,913 | FundraisingAmt |
| All Other Contributions | $1,503,968 | AllOtherContributionsAmt |
| Total Contributions | $1,692,881 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,790 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $222,408 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $188,913 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $263,650 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,242 | TotalRevenueColumnAmt |
| Exclusion | -$41,242 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,850,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$41,242 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,364 | TotalAmt |
| Program Services | $964,364 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,497 | TotalAmt |
| Program Services | $168,585 | ProgramServicesAmt |
| Management And General | $61,643 | ManagementAndGeneralAmt |
| Fundraising | $50,269 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,462 | TotalAmt |
| Program Services | $132,357 | ProgramServicesAmt |
| Management And General | $25,535 | ManagementAndGeneralAmt |
| Fundraising | $34,570 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,434 | TotalAmt |
| Program Services | $9,220 | ProgramServicesAmt |
| Management And General | $2,733 | ManagementAndGeneralAmt |
| Fundraising | $2,481 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,933 | TotalAmt |
| Program Services | $14,900 | ProgramServicesAmt |
| Management And General | $2,611 | ManagementAndGeneralAmt |
| Fundraising | $3,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,459 | TotalAmt |
| Program Services | $21,008 | ProgramServicesAmt |
| Management And General | $5,610 | ManagementAndGeneralAmt |
| Fundraising | $4,841 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,527 | TotalAmt |
| Program Services | $11,744 | ProgramServicesAmt |
| Management And General | $35,783 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,180 | TotalAmt |
| Management And General | $17,180 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,780 | TotalAmt |
| Management And General | $5,780 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,112 | TotalAmt |
| Program Services | $68,006 | ProgramServicesAmt |
| Management And General | $27,421 | ManagementAndGeneralAmt |
| Fundraising | $7,685 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,511 | TotalAmt |
| Program Services | $54,227 | ProgramServicesAmt |
| Management And General | $508 | ManagementAndGeneralAmt |
| Fundraising | $1,776 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,534 | TotalAmt |
| Program Services | $1,494,411 | ProgramServicesAmt |
| Management And General | $185,079 | ManagementAndGeneralAmt |
| Fundraising | $105,044 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,583,391 | BOYAmt |
| EOY | $5,279,398 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,000 | BOYAmt |
| EOY | $5,604 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,630 | BOYAmt |
| EOY | $7,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,193,021 | BOYAmt |
| EOY | $5,292,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,202 | BOYAmt |
| EOY | $121,964 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,130 | BOYAmt |
| EOY | $270,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,332 | BOYAmt |
| EOY | $391,964 | 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 | $4,809,689 | BOYAmt |
| EOY | $4,875,584 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,834,689 | BOYAmt |
| EOY | $4,900,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,193,021 | BOYAmt |
| EOY | $5,292,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $65,895 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | 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 | $1,599,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,905,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,157,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,503,968 | CurrentTaxYearAmt |
| Total | $7,387,404 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,599,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,905,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,157,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,503,968 | CurrentTaxYearAmt |
| Total | $7,387,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,812,692 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,574,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,790 | CurrentTaxYearAmt |
| Total | $453,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,841,350 | TotalSupportAmt |
| Public Support CY170 | 0.71090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73030 | 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) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $4,584 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000,000 | BeginningYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $2,000,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $2,000,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $2,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,269,299 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $161,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $161,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,108,299 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,780 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$263,650 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$257,870 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,850,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,203,404 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $161,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $161,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,042,404 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,780 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$263,650 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$257,870 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,784,534 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT NET COSTS REPORTED PART VIII LINE 8B |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT NET COSTS REPORTED PART VIII LINE 8B |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $411,321 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $188,913 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $222,408 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $16,700 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $71,630 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $73,393 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,754 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $70,173 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $411,321 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $188,913 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $222,408 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $16,700 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $71,630 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $73,393 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,754 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,173 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $263,650 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,242 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PROJECT BEISBOL | ||||||||
| 3333 CABARET LANE | POMPANO BEACH | FL | 33063 | 263108004 | 501(C)(3) | $50,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| LEARN FRESH EDUCATION CO | ||||||||
| 51 N 3RD ST 240 | PHILADELPHIA | PA | 19106 | 451059457 | 501(C)(3) | $250,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| ATHLETICS & BEYOND | ||||||||
| PO BOX 111172 | AURORA | CO | 80042 | 264538225 | 501(C)(3) | $50,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| ALS CURE PROJECT INC | ||||||||
| 2808 LONGSPUR WAY | PLEASANTON | CA | 94566 | 843289802 | 501(C)(3) | $14,035 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| PUBLIC SCHOOLS OF HAWAII FOUNDATION | ||||||||
| PO BOX 4148 | HONOLULU | HI | 96812 | 880243449 | 501(C)(3) | $25,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| EPIC TRAINING AND DEVELOPMENT | ||||||||
| 46-217 KAHUHIPA ST STE 4 | KANEOHE | HI | 96744 | 841803597 | 501(C)(3) | $20,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| FUTURE IS NEAR INC | ||||||||
| 1731 FORT VALLEY DR SW | ATLANTA | GA | 30311 | 823005136 | 501(C)(3) | $16,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| THE BASEBALL ISLAND FOUNDATION INC | ||||||||
| 301 WEST 108TH STREET 3E | NEW YORK | NY | 10025 | 871273863 | 501(C)(3) | $15,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| CHRISTIAN SOCIAL SERVICES OF ILLINOIS | ||||||||
| 8601 W MAIN ST | BELLEVILLE | IL | 62223 | 370661500 | 501(C)(3) | $10,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| PAWS 4 YOU RESCUE INC | ||||||||
| 8717 SW 134TH ST | MIAMI | FL | 33176 | 770676135 | 501(C)(3) | $10,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| DON'T BLINK INC | ||||||||
| 270 W 79TH PL | HIALEAH | FL | 33014 | 934079756 | 501(C)(3) | $25,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| EL CERRITO YOUTH BASEBALL | ||||||||
| PO BOX 194 | EL CERRITO | CA | 945300151 | 680234373 | 501(C)(3) | $25,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| MONTEVERDE ACADEMY | ||||||||
| 17235 7TH STREET | MONTVERDE | FL | 34756 | 590657329 | 501(C)(3) | $25,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| SUMMIT COUNSELING CENTER | ||||||||
| 2750 OLD ALABAMA RD STE 200 | JOHNS CREEK | GA | 30022 | 582424268 | 501(C)(3) | $10,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| 4 PAWS 4 LIFE RESCUE | ||||||||
| 3648 N PERRY PARK RD | SEDALIA | CO | 80135 | 454932922 | 501(C)(3) | $10,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| THE HOME FOR LITTLE WANDERERS | ||||||||
| 10 GUEST STREET | BOSTON | MA | 02135 | 042104764 | 501(C)(3) | $10,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| BLOC MINISTRIES | ||||||||
| 4822 GLENWAY AVE | CINCINNATI | OH | 45238 | 311613471 | 501(C)(3) | $10,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| ARIZONA BASEBALL CLUB | ||||||||
| 5835 W FETLOCK TRAIL | PHOENIX | AZ | 85083 | 371896387 | 501(C)(3) | $12,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| ARIZONA CANCER FOUNDATION FOR CHILDREN | ||||||||
| 18036 N 93RD STREET | SCOTTSDALE | AZ | 85255 | 462691606 | 501(C)(3) | $5,200 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| ATLANTA BASEBALL FOUNDATION INC | ||||||||
| 10971 CRABAPPLE RD STE 1200 | ROSWELL | GA | 300755802 | 581722290 | 501(C)(3) | $10,500 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| BALLER DREAM FOUNDATION | ||||||||
| PO BOX 26358 | SCOTTSDALE | AZ | 852550122 | 320529917 | 501(C)(3) | $6,650 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| BELIEVE BY STROP FOUNDATION CORPORATION | ||||||||
| THE MOVEMENT 250 PEHLE AVENUE | SADDLE BROOK | NJ | 07663 | 842096412 | 501(C)(3) | $12,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| CLEVELAND GUARDIANS CHARITIES INC | ||||||||
| 2401 ONTARIO ST | CLEVELAND | OH | 441154003 | 341618536 | 501(C)(3) | $5,500 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| FLORIDA LEGENDS FOUNDATION INC | ||||||||
| 16478 SW 32ND ST | MIRAMAR | FL | 330275233 | 473223443 | 501(C)(3) | $21,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| GREENWICH ACADEMY INC | ||||||||
| 200 N MAPLE AVE | GREENWICH | CT | 068304739 | 060653118 | 501(C)(3) | $5,500 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| KANSAS BLUEJAYS ATHLETICS CLUB | ||||||||
| 6505 E CENTRAL SUITE 310 | WICHITA | KS | 672061924 | 830845554 | 501(C)(3) | $6,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| HUDSON FAMILY FOUNDATION | ||||||||
| 300 N DEAN ROAD SUITE 5- 163 | AUBURN | AL | 36830 | 264239877 | 501(C)(3) | $6,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| LIONS UNLEASHED INC | ||||||||
| 2780 NE 183RD STREET C2006 | NORTH MIAMI BEACH | FL | 331602157 | 843083879 | 501(C)(3) | $21,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| ONE FUND INC | ||||||||
| 2168 E MAPLEWOOD ST | GILBERT | AZ | 852971140 | 851294640 | 501(C)(3) | $6,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| OYATE GROUP | ||||||||
| 2183 3RD AVE APT 901 | NEW YORK | NY | 100354467 | 823644288 | 501(C)(3) | $30,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| RBI AUSTIN | ||||||||
| 313 E ANDERSON LN STE 100 | AUSTIN | TX | 787521222 | 823961043 | 501(C)(3) | $6,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| STILL GOT GAME FOUNDATION INC | ||||||||
| 31LESLEY DR | SYOSSET | NY | 11791 | 825518854 | 501(C)(3) | $9,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| PTM PROGRAMS FOR YOUTH | ||||||||
| 2430 N TRAVIS | MESA | AZ | 85207 | 922143501 | 501(C)(3) | $9,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| TEAMMATES FOR KIDS FOUNDATION | ||||||||
| 1900 WAZEE ST STE 205 | DENVER | CO | 802021259 | 841484370 | 501(C)(3) | $31,695 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| WARRIORS BBC | ||||||||
| 10227 W HAPPY VALLEY RD | PEORIA | AZ | 85383 | 852588557 | 501(C)(3) | $8,500 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| TRUE NORTH CLASSICAL ACADEMY FOUNDATION | ||||||||
| 9393 SUNSET DRIVE | MIAMI | FL | 33173 | 475329968 | 501(C)(3) | $6,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION | ||||||||
| 1 GRAND AVENUE | SAN LUIS OBISPO | CA | 93407 | 204927897 | 501(C)(3) | $7,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| COMPASSION INTERNATIONAL INCORPORATED | ||||||||
| 12290 VOYAGER PARKWAY PO BOX 65000 | COLORADO SPRINGS | CO | 80997 | 362423707 | 501(C)(3) | $7,500 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| DENARD SPAN FOUNDATION INC | ||||||||
| 15924 COUNTRYBROOK ST | TAMPA | FL | 33624 | 473752682 | 501(C)(3) | $5,500 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| E3 RANCH FOUNDATION INC | ||||||||
| 1628 21ST AVE S | NASHVILLE | TN | 37212 | 822269889 | 501(C)(3) | $5,500 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| ATHLETES & CAUSES | ||||||||
| PO BOX 1486 | THONOTOSASSA | FL | 33592 | 472377003 | 501(C)(3) | $7,500 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| BIG LEAGUE IMPACT INC | ||||||||
| 2020 HOWELL MILL RD DTE D-122 | ATLANTA | GA | 30318 | 463318819 | 501(C)(3) | $10,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| ONE TREE PLANTED INC | ||||||||
| 145 PINE HAVEN SHORES RD STE 1000D | SHELBURNE | VT | 05482 | 464664562 | 501(C)(3) | $7,520 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| SPRING VALLEY HIGH SCHOOL | ||||||||
| 3750 S BUFFALO DRIVE | LAS VEGAS | NV | 89147 | 886000030 | 501(C)(3) | $7,422 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| THE BULLDOG CLUB INC | ||||||||
| PO BOX BT | MISSISSIPPI STATE | MS | 39762 | 510163622 | 501(C)(3) | $10,000 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| HART BASEBALL DUGOUT CLUB | ||||||||
| 24825 N NEWHALL AVE | NEWHALL | CA | 91321 | 954762826 | 501(C)(3) | $10,500 | $0 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS WERE AWARDED TO HELP STUDENTS IN THEIR PURSUIT OF CAREERS. | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $50,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONTRIBUTES TO ORGANIZATIONS, BASED ON THE RECOMMENDATION OF MAJOR LEAGUE BASEBALL PLAYERS AND STAFF. THE ORGANIZATION REQUIRES REPORTS/UPDATES ON THE USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY CLARK | ||||||||||||||
| TRUSTEE | $0 | $3,250,000 | $0 | $1,000,000 | $0 | $0 | $0 | $24,750 | $0 | $33,621 | $0 | $4,308,371 | $0 | $0 |
| XAVIER JAMES | ||||||||||||||
| TRUSTEE | $0 | $636,636 | $0 | $30,316 | $0 | $0 | $0 | $24,750 | $0 | $32,882 | $0 | $724,584 | $0 | $0 |
| CHRIS CAPUANO | ||||||||||||||
| TRUSTEE | $0 | $417,625 | $0 | $15,000 | $0 | $0 | $0 | $24,750 | $0 | $33,621 | $0 | $490,996 | $0 | $0 |
| TATIA MAYS RUSSELL | ||||||||||||||
| TREASURER | $0 | $345,666 | $0 | $11,000 | $0 | $0 | $0 | $24,750 | $0 | $34,233 | $0 | $415,649 | $0 | $0 |
| HIRAM ARNAUD | ||||||||||||||
| SECRETARY | $0 | $285,000 | $0 | $34,000 | $0 | $0 | $0 | $23,925 | $0 | $34,099 | $0 | $377,024 | $0 | $0 |
| AMY HEVER | ||||||||||||||
| DIRECTOR | $0 | $221,400 | $0 | $8,056 | $0 | $0 | $0 | $17,209 | $0 | $33,832 | $0 | $280,497 | $0 | $0 |
| JAVIER VAZQUEZ | ||||||||||||||
| TRUSTEE | $0 | $133,825 | $0 | $0 | $0 | $0 | $0 | $10,037 | $0 | $32,304 | $0 | $176,166 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J PART II | FormAndLineReferenceDesc |
| Explanation | THE INDIVIDUALS SERVING AS TRUSTEES, TREASURER AND SECRETARY RECEIVE NO COMPENSATION FROM THE MAJOR LEAGUE BASEBALL PLAYERS TRUST AND DONATE THEIR TIME AND SERVICES TO THE TRUST. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 24 | $113,126 | FAIR MARKET VALUE |
| Yes (X) | EVENT SPACE AND LODGING | 1 | $78,936 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY OF THE ORGANIZATION IS A BOARD OF TRUSTEES CURRENTLY CONSISTING OF THE EXECUTIVE DIRECTOR OF THE MLBPA, TWO ADDITIONAL MEMBERS OF THE MLBPA, AND THREE OTHER TRUSTEES APPOINTED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TRUSTEES REVIEWED THE DOCUMENT BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE SHALL ANNUALLY DISCLOSE IN A SIGNED DOCUMENT FILED WITH THE RECORDS OF THE TRUST THE NAME OF THE ENTITY WITH WHICH THE TRUST HAS A TRANSACTION, AGREEMENT, OR OTHER ARRANGEMENT, AND OF WHICH THE TRUSTEE OR A RELATIVE IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER , OWNER , OR EMPLOYEE AND ANY OTHER ACTUAL OR PERCEIVED CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990 PART VII, SECTION A | THE INDIVIDUALS SERVING AS TRUSTEES, TREASURER AND SECRETARY RECEIVE NO COMPENSATION FROM THE MAJOR LEAGUE BASEBALL PLAYERS TRUST AND DONATE THEIR TIME AND SERVICES TO THE TRUST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 EAST 49TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132576732 | EIN |
| Primary Activities | REPRESENTS BASEBALL PLAYERS IN NEGOTIATIONS AND COLLECTIVE BARGAINING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(5) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MLB PLAYERS INC | |||||||||
| 12 EAST 49TH STREET 24TH FLOOR | NEW YORK | NY | 10017 | 831770091 | MANAGE GROUP LICENSING | DE | MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION | C | 0 |
| MLBPA BLOCKER 1 INC | |||||||||
| 12 EAST 49TH STREET 24TH FLOOR | NEW YORK | NY | 10017 | 843631853 | INVESTING | DE | MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION | C | 0 |
| 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION | ||
| M | $161,000 | ACTUAL COST |
| MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION | ||
| N | ||
| MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION | ||
| P | $539,785 | ACTUAL REIMBURSEMENT |
| MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION | ||
| E | $7,546 | ACTUAL AMOUNT |
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