2013-11-14T01:00:42-06:00 2012-12-31 990 2012-01-01 452675598 WARRIORS YOUTH BASEBALL ACADEMY WARR 3239375750 C/O 101 S MCCADDEN PLACE LOS ANGELES CA 90004 ALIZA LESSER 3239375750 2013-11-13 2012 2016-02-25 16:41:14Z JEFF RAKE 187 S BEACHWOOD DRIVE LOS ANGELES CA 90004 127676 0 X N/A X 2011 CA WYBA WAS ESTABLISHED TO PROVIDE NEIGHBORHOOD YOUTH WITH AN OPPORTUNITY TO PROMOTE AND DEVELOP TEAMWORK, SPORTSMANSHIP, CHARACTER AND COMMUNITY SPIRIT THROUGH THE CHALLENGE AND ENJOYMENT OF COMPETITIVE BASEBALL. IT IS OUR GOAL TO PREPARE CHILDREN FOR HIGH SCHOOL BASEBALL, AS WELL AS TO DEVELOP THE SKILLS NECESSARY TO BE SUCCESSFUL IN LIFE. 6 6 0 0 1 0 5513 32905 28271 78849 0 1 3377 12532 37161 124287 0 0 0 0 0 0 0 0 0 36599 116067 36599 116067 562 8220 14251 11482 10289 0 3962 11482 X WYBA WAS ESTABLISHED TO PROVIDE NEIGHBORHOOD YOUTH WITH AN OPPORTUNITY TO PROMOTE AND DEVELOP TEAMWORK, SPORTSMANSHIP, CHARACTER AND COMMUNITY SPIRIT THROUGH THE CHALLENGE AND ENJOYMENT OF COMPETITIVE BASEBALL. IT IS OUR GOAL TO PREPARE CHILDREN FOR HIGH SCHOOL BASEBALL, AS WELL AS TO DEVELOP THE SKILLS NECESSARY TO BE SUCCESSFUL IN LIFE. WE FIRMLY BELIEVE THAT BASEBALL TEACHES PLAYERS TO WORK TOGETHER AS A TEAM, STRIVE FOR SUCCESS AND RECOVER FROM FAILURE. 0 0 78849 YEAR-ROUND OPPORTUNITIES FOR PROGRAM PARTICIPANTS TO PLAY BASEBALL GENERATED SERVICE PROGRAM REVENUE. WBYA OFFERED THREE FULL SEASONS OF PLAY, ALONG WITH ADDITIONAL CLINICS TO DEVELOP SPORTS SKILLS. 15127 THE GROWTH IN THE NUMBER OF PROGRAM PARTICIPANTS SAW INCREASED UNIFORM PURCHASES. 26750 PROFESSIONAL COACHES CONTINUED TO HELP DEVELOP THE CHILDREN'S SKILLS AND SENSE OF TEAMWORK. 74190 OTHER PROGRAM SERVICE EXPENSES INCLUDED, BUT WERE NOT LIMITED TO, LEAGUE AND UMPIRE FEES, FIELD MAINTENANCE AND EQUIPMENT. 74190 116067 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X ALIZA LESSER 3239375750 101 S MCCADDEN PLACE LOS ANGELES CA 90004 X JEFF RAKE 20.00 X 0 0 0 ALIZA LESSER 4.00 X 0 0 0 JOHN WELLS 10.00 X 0 0 0 CHAD SAUL 1.00 X 0 0 0 0 0 0 0 0 0 0 0 32905 32905 BASEBALL TRAVEL TEAM P 611620 78849 78849 78849 1 1 15921 3389 12532 12532 124287 78849 1 12532 X 842 842 FIELD FEES 26918 26918 COACHING FEES 26750 26750 UNIFORMS 15127 15127 TOURNAMENT FEES 9275 9275 37155 37155 116067 116067 0 0 7283 10782 200 700 6768 14251 11482 1455 8834 0 10289 0 X 562 2863 400 400 3000 8219 3962 11482 14251 11482 X 8220 -700 X 0 0 0 X 5513 32905 38418 28271 78849 107120 33784 111754 145538 0 0 0 145538 1 1 1 1 3377 15921 19298 37161 127676 164837 0.88290 0.90910 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BANQUET/RAFFLE 10713 10713 LARCHMONT FAIR - DUNK TANK BOOTH 1899 1899 2 3309 3309 15921 15921 15921 FORM 990, PART VI, SECTION B, LINE 11 FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD SUBSEQUENT TO ITS FISCAL YEAR END AND PRIOR TO THE FILING OF THE FORM 990. A MEMBER OF THE GOVERNING BODY IS CHARGED WITH REVIEWING THE TAX RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC, UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E UMPIRE FEES: PROGRAM SERVICE EXPENSES 7725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7725. EQUIPMENT & TOOLS: PROGRAM SERVICE EXPENSES 6870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6870. BATTING CAGES/PRACTICES: PROGRAM SERVICE EXPENSES 5594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5594. WARRIOR WEAR: PROGRAM SERVICE EXPENSES 4093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4093. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 2400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2400. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 2105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2105. SCHOLARSHIPS GRANTED: PROGRAM SERVICE EXPENSES 1700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1700. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1650. CLOSING CEREMONIES: PROGRAM SERVICE EXPENSES 1050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1050. AWARDS & TROPHIES: PROGRAM SERVICE EXPENSES 862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 862. OFFICE SUPPLIES & MISCELLANEOUS: PROGRAM SERVICE EXPENSES 593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 593. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417. PROMOTION: PROGRAM SERVICE EXPENSES 409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319. GIFTS: PROGRAM SERVICE EXPENSES 318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318. LEAGUE FEES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. FOOD: PROGRAM SERVICE EXPENSES 298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. POST OFFICE BOX: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. LICENCES & PERMITS: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. PARKING FEES: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: COOPERSTOWN FUND -3000. CLINIC COACHING FUND 2300.