WALTON RAIDER DUGOUT CLUB INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WALTON RAIDER DUGOUT CLUB INC (EIN 26-4272199)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-18
- IRS object ID
- 202343229349200509
- Schema version
- 2022v5.0
- 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 | 2023-11-18T11:16:05-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823312571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Exeter Analytics Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 Village Trace NE Building 21 Su | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264272199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walton Raider Dugout Club Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALT | BusinessNameControlTxt |
| Phone | 6782940006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1590 Bill Murdock Road NE | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lori Lathem | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6782940006 | PhoneNum |
| Signature | 2023-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lori | PersonFirstNm |
| Person Last | Lathem | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Martin J Sickles | PreparerPersonNm |
| PTIN | P00638352 | PTIN |
| Phone | 6785600236 | PhoneNum |
| Preparation | 2023-11-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $105,255 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,645 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,795 | ProgramServiceRevenueAmt |
| Membership Dues | $33,550 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $38,265 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $38,265 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $105,255 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $26,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $80,139 | OtherExpensesTotalAmt |
| Total Expenses | $106,139 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$884 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $204,098 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$123,500 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $79,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,436 | BOYAmt |
| EOY | $25,758 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,092 | BOYAmt |
| EOY | $88,278 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,528 | BOYAmt |
| EOY | $114,036 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,430 | BOYAmt |
| EOY | $34,322 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,098 | BOYAmt |
| EOY | $79,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide support to the WHS baseball program | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Maintain and operate concession stands (no concessions while field is under construction and playing atanother location? | $0 | $0 |
| Maintenance of landscaping of baseball fields, buildingrepairs and scoreboard maintenance | $26,300 | $0 |
| Support coaches and players including coaches fee, furnishing supplies, uniforms and team travel. | $32,521 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Prashant Bhatia | ||||
| President | 4.50 | $0 | $0 | $0 |
| Deb Baker | ||||
| Vice President | 4.50 | $0 | $0 | $0 |
| Kim Shoup | ||||
| Secretary | 3.00 | $0 | $0 | $0 |
| Lori Lathem | ||||
| Treasurer | 4.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lori Lathem | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1590 Bill Murdock Road | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6782940006 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,195 | CurrentTaxYearAmt |
| Total | $295,505 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,060 | CurrentTaxYearAmt |
| Total | $222,601 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,255 | CurrentTaxYearAmt |
| Total | $518,106 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $518,106 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Addl Info | Unusual Grants-(Part III, line 31) |
| Other Addl Info | To provide support to the Walton High School Baseball Program by raising money through a variety of fundraising activities, dues and sponsorships. Our purpose is to maintain the baseball fields and buildings, furnish uniforms and equipment for the players and furnish any coaching support needed. We also run the concessions stands. This is all done in support of the baseball program due to a lack of funding from the county. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Administrative Expenses 2671. |
| Form 990EZ, Part I, Line 16 | Tournament and Travel Expenses 4324. |
| Form 990EZ, Part I, Line 16 | Total Repairs and Maintenance 300. |
| Form 990EZ, Part I, Line 16 | Uniforms 20106. |
| Form 990EZ, Part I, Line 16 | Other Expense 19192. |
| Form 990EZ, Part I, Line 16 | Banquets 6215. |
| Form 990EZ, Part I, Line 16 | Home Run Derby 570. |
| Form 990EZ, Part I, Line 16 | Raffle Ticket Expense 2701. |
| Form 990EZ, Part I, Line 16 | Silent Auction Expense 727. |
| Form 990EZ, Part I, Line 16 | Senior Night Expenses 1658. |
| Form 990EZ, Part I, Line 16 | Interest Expense 3205. |
| Form 990EZ, Part I, Line 16 | Depreciation 9314. |
| Form 990EZ, Part I, Line 16 | All star game player fee 360. |
| Form 990EZ, Part I, Line 16 | Total baseball supples 7621. |
| Form 990EZ, Part I, Line 16 | Social Media 1175. |
| Form 990EZ, Part I, Line 20 | Walton High School girls softball took over the boy's baseball field. |
| Form 990EZ, Part I, Line 20 | Accordingly, all assets related to the old boy's baseball field were removed. -123500. |
| Form 990EZ, Part I, Line 20 | The County and High School built a new field for the boys. |
| Form 990EZ, Part II, Line 24 | Fixed Assets-Building & Other Improvements 221092. 88278. |
| Form 990EZ, Part II, Line 26 | Bank Loan 41430. 34322. |