MICHIGAN BASEBALL FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN BASEBALL FOUNDATION INC (EIN 68-0619551)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-27
IRS object ID: 201202409349300300
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-27T07:30:32-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCMAHAN THOMSON & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 CAMBRIDGE SUITE 140	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48642	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680619551	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN BASEBALL FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MICH	NameControl
Phone	9898372255	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 365	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	486400365	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM STAVROPOULOS	Name
Title	PRESIDENT	Title
Phone	9898372255	Phone
Date Signed	2012-06-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK R MCMAHAN	Name
Phone	9896313010	Phone
Date Prepared	2012-08-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM STAVROPOULOS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 365	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	486400365	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1238056	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LOONS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	THE MICHIGAN BASEBALL FOUNDATION WILL CREATE REGIONAL ECONOMIC DEVELOPMENT AND SUPPORT YOUTH ORGANIZATIONS THROUGH CREATIVE PARTNERSHIPS AND GRANTS BY OPERATING THE FINEST MINOR LEAGUE BASEBALL FACILITY AND EVENTS CENTER IN THE NATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	52	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	322375	ContributionsGrantsPriorYear
Contributions Grants Current Year	291519	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	879193	ProgramServiceRevenuePriorYear
Program Service Revenue CY	838862	ProgramServiceRevenueCY
Investment Income Prior Year	24407	InvestmentIncomePriorYear
Investment Income Current Year	22282	InvestmentIncomeCurrentYear
Other Revenue Current Year	52216	OtherRevenueCurrentYear
Total Revenue Prior Year	1225975	TotalRevenuePriorYear
Total Revenue Current Year	1204879	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	100000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	105108	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16915	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1195874	OtherExpensePriorYear
Other Expenses Current Year	1137894	OtherExpensesCurrentYear
Total Expenses Prior Year	1295874	TotalExpensesPriorYear
Total Expenses Current Year	1243002	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-69899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38123	RevenuesLessExpensesCY
Total Assets BOY	41241904	TotalAssetsBOY
Total Assets EOY	38832889	TotalAssetsEOY
Total Liabilities BOY	7826963	TotalLiabilitiesBOY
Total Liabilities EOY	5456071	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33414941	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33376818	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MICHIGAN BASEBALL FOUNDATION WILL CREATE REGIONAL ECONOMIC DEVELOPMENT AND SUPPORT YOUTH ORGANIZATIONS THROUGH CREATIVE PARTNERSHIPS AND GRANTS BY OPERATING THE FINEST MINOR LEAGUE BASEBALL FACILITY AND EVENTS CENTER IN THE NATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1198694	Expense
Grants	105108	Grants
Revenue	838862	Revenue
Description	TO LESSEN THE BURDENS UPON THE VARIOUS LOCAL GOVERNMENTS IN THE COUNTIES OF MIDLAND, BAY AND SAGINAW IN SUCH GOVERNMENTS' EFFORTS TO REVITALIZE AND REINVIGORATE ECONOMIC AND EMPLOYMENT OPPORTUNITIES IN THIS KEY AREA BY GREATLY DECREASING THE COST TO THE COUNTIES OF PROCURING AND SUSTAINING A PROFESSIONAL MINOR LEAGUE BASEBALL TEAM AND BUILDING AND OPERATING A STADIUM FOR THE TEAM; TO PROMOTE THE DEVELOPMENT OF THE SOUTHEAST PORTION OF THE CITY OF MIDLAND BY LOCATING THE STADIUM IN THAT AREA;TO SUPPORT AND COMPLEMENT EXISTING AND PROPOSED INFRASTRUCTURE IMPROVEMENTS ON WHICH THE CITY OF MIDLAND AND THE COUNTY OF MIDLAND ARE PLANNING AND/OR CURRENTLY WORKING; TO FURTHER PROMOTE AMATEUR BASEBALL IN PARTICULAR AND AMATEUR SPORTS IN GENERAL IN THE COUNTIES BY USING ANY EXCESS OF OPERATING REVENUES OVER EXPENSES TO PROVIDE ADDITIONAL FUNDING FOR EXISTING SPORTS PROGRAMS AND/OR TO INSTITUTE NEW SPORTS PROGRAMS IN LOCAL SCHOOLS AND/OR ON AN EXTRACURRICULAR BASIS; AND TO EXPAND EMPLOYMENT OPPORTUNITIES AND INCREASE THE GENERAL LEVEL OF PERSONAL INCOME IN THE COUNTIES; AND, IN GENERAL, TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COUNTIES AND ITS PEOPLE.	Description
Total Program Service Expense	1198694	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANA CHOTIVKOVA	NamePerson
Telephone Number	9898372255	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 365	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48640	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
SUSAN KALTENBACH
X	0	0	0
JOHN N BARTOS
X	0	0	0	DIRECTOR	1.00
ERIC GILBERTSON
X	0	0	0	DIRECTOR	1.00
MARTIN W MCGUIRE
X	0	0	0	DIRECTOR	1.00
DOMINIC MONASTIERE
X	0	0	0	DIRECTOR	1.00
ABBE M MULDERS
X	0	0	0	DIRECTOR	1.00
RON FILLMORE
X	0	0	0	DIRECTOR	1.00
HOWARD UNGERLEIDER
X	0	0	0	DIRECTOR	1.00
WILLIAM S STAVROPOULOS
	0	0	0	PRESIDENT/TR	1.00	X
JENEE L VELASQUEZ
	0	0	0	VICE PRESIDE	1.00	X
MICHAEL D HAYES
	0	0	0	VP & SECRETA	1.00	X
PAUL BARBEAU
	0	0	0	GENERAL MANA	1.00	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THREE RIVERS CORPORATION	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1467	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	486411467	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSTRUCTION	DescriptionOfServices
Compensation	400491	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	291519	AllOtherContributions
Total Contributions	291519	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STADIUM RENTAL FEES	532000	728935	728935
PARKING REVENUE	532000	103752	103752
EVENT DECKING RENTAL FEES	532000	6175	6175

Field	Value	IRS element (for citing)
Total Program Service Revenue	838862	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22282	TotalRevenueColumn
Exclusion	$22,282	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	85393	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	33177	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	52216	TotalRevenueColumn
Exclusion	$52,216	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1204879	TotalRevenueColumn
Related Or Exempt Function Income	838862	RelatedOrExemptFunctionIncome
Exclusion	$74,498	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	105108	Total
Program Services	105108	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	262	Total
Management And General	262	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12752	Total
Management And General	12752	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12970	Total
Management And General	5787	ManagementAndGeneral
Fundraising	7183	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26421	Total
Program Services	26421	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	6897	Total
Management And General	6897	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	26535	Total
Program Services	26535	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1032675	Total
Program Services	1032675	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7955	Total
Program Services	7955	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral
EVENTS EXPENSE	9732	9732
MERCHANT SERVICE FEES	1662		1662
LICENSES & PERMITS	33		33

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1243002	Total
Program Services	1198694	ProgramServices
Management And General	27393	ManagementAndGeneral
Fundraising	16915	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5439	BOY
EOY	80167	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4164687	BOY
EOY	2208113	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	100000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	251883	BOY
EOY	241580	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	490000	BOY
EOY	490000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	40625673	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4812644	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	36229895	BOY
EOY	35813029	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	41241904	BOY
EOY	38832889	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15540	BOY
EOY	156446	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	1700	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	188431	BOY
EOY	274933	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7622992	BOY
EOY	5022992	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7826963	BOY
EOY	5456071	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33414941	BOY
EOY	33262818	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	114000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33414941	BOY
EOY	33376818	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41241904	BOY
EOY	38832889	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-38123	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26500000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	963916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	193851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	322375	CurrentTaxYearMinus1Year
Current Tax Year	363271	CurrentTaxYear
Total	28343413	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26500000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	963916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	193851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	322375	CurrentTaxYearMinus1Year
Current Tax Year	363271	CurrentTaxYear
Total	28343413	Total

Field	Value	IRS element (for citing)
Public Support Total170	28343413	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113463	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24407	CurrentTaxYearMinus1Year
Current Tax Year	22282	CurrentTaxYear
Total	285228	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2250	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	41252	CurrentTaxYearMinus1Year
Current Tax Year	34000	CurrentTaxYear
Total	77502	Total

Field	Value	IRS element (for citing)
Total Support	28706143	TotalSupport
Gross Receipts From Admissions Etc	838862	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99110	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39859988	OtherCostOrOtherBasis
Depreciation	4718648	Depreciation
Book Value	35141340	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	435685	OtherCostOrOtherBasis
Depreciation	87329	Depreciation
Book Value	348356	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	330000	OtherCostOrOtherBasis
Depreciation	6667	Depreciation
Book Value	323333	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35813029	TotalOfBookValueLandBuildings
Total Revenue	1204879	TotalRevenue
Total Expenses	1243002	TotalExpenses
Excess Or Deficit For Year	-38123	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-38123	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1267204	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	29148	DonatedSrvcAndUseOfFacilities
Other Revenues	33177	OtherRevenues
Revenue Not Rptd F990	62325	RevenueNotRptdF990
Revenue Subtotal	1204879	RevenueSubtotal
Total Revenue Per Form990	1204879	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1305327	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	29148	DonatedServicesUseOfFacilities
Other Expenses Included	33177	OtherExpensesIncluded
Expenses Not Rptd F990	62325	ExpensesNotRptdF990
Expenses Subtotal	1243002	ExpensesSubtotal
Total Expenses Per Form990	1243002	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE ORGANIZATION MAINTAINS A BANK ACCOUNT ON BEHALF OF A LOCAL COMMUNITY CENTER. THE ACCOUNT IS USED FOR HOLDING CONTRIBUTIONS AND LOAN PROCEEDS AS WELL AS FOR MAKING PAYMENTS ON THE CONSTRUCTION OF A NEW FACILITY.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING REVENUES REPORTED NET OF DIRECT EXPENSES 33,177 FUNDRAISING REVENUES REPORTED NET OF DIRECT EXPENSES -33,177
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING REVENUES REPORTED NET OF DIRECT EXPENSES 33,177
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING REVENUES REPORTED NET OF DIRECT EXPENSES 33,177

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	44395	GrossReceiptsEvent1
Gross Revenue Event1	44395	GrossRevenueEvent1
Other Direct Expenses Event1	21839	OtherDirectExpensesEvent1
Name Of Event2	MIDNIGHT ON MAI	NameOfEvent2
Gross Receipts Event2	25498	GrossReceiptsEvent2
Gross Revenue Event2	25498	GrossRevenueEvent2
Other Direct Expenses Event2	7136	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	15500	GrossReceiptsOtherEvents
Gross Revenue Other Events	15500	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4202	OtherDirectExpensesOtherEvents
Gross Receipts Total	85393	GrossReceiptsTotal
Gross Revenue Total Events	85393	GrossRevenueTotalEvents
Other Direct Expenses Total Events	33177	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	33177	DirectExpenseSummaryEvents
Net Income Summary	52216	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	37	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE MICHIGAN BASEBALL FOUNDATION MONITORS USE OF GRANT FUNDS IN A VARIETY OF WAYS, INCLUDING A REQUIRED PROOF OF PERFORMANCE FROM ALL GRANT RECIPIENTS WITH DOCUMENTATION THAT THEY COMPLETED THE PROJECT AS INTENDED. AS NECESSARY, REPRESENTATIVE OF THE MICHIGAN BASEBALL FOUNDATION WILL CONDUCT SITE VISITS TO PROJECTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE MICHIGAN BASEBALL FOUNDATION WILL CREATE REGIONAL ECONOMIC DEVELOPMENT AND SUPPORT YOUTH ORGANIZATIONS THROUGH CREATIVE PARTNERSHIPS AND GRANTS BY OPERATING THE FINEST MINOR LEAGUE BASEBALL FACILITY AND EVENTS CENTER IN THE NATION.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	AND THE COUNTY OF MIDLAND ARE PLANNING AND/OR CURRENTLY WORKING; TO FURTHER PROMOTE AMATEUR BASEBALL IN PARTICULAR AND AMATEUR SPORTS IN GENERAL IN THE COUNTIES BY USING ANY EXCESS OF OPERATING REVENUES OVER EXPENSES TO PROVIDE ADDITIONAL FUNDING FOR EXISTING SPORTS PROGRAMS AND/OR TO INSTITUTE NEW SPORTS PROGRAMS IN LOCAL SCHOOLS AND/OR ON AN EXTRACURRICULAR BASIS; AND TO EXPAND EMPLOYMENT OPPORTUNITIES AND INCREASE THE GENERAL LEVEL OF PERSONAL INCOME IN THE COUNTIES; AND, IN GENERAL, TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COUNTIES AND ITS PEOPLE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST

MICHIGAN BASEBALL FOUNDATION INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Address Of Contractor AddressOfContractor

Address US AddressUS

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Escrow Account Liability EscrowAccountLiability

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments