Civic Intelligence

Circleville Youth Baseball Program

EIN 31-6063119 • 501(c)3 • Circleville, OH

Pub. 78 Eligible990-N CoverageNTEE N63

Profile

Circleville, ohio's youth baseball program

PO Box 631Circleville, OH 43113-0631

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$93,862

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$93,862

No earlier filing loaded for comparison.

Operations

Revenue

$60,266

No earlier filing loaded for comparison.

Expenses

$50,011

No earlier filing loaded for comparison.

Net Income

$10,255

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $93,862Net Assets 2022: $93,8622022

Highlighted filing

2022

Assets$93,862
Liabilities-
Net Assets$93,862

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2022: $60,266Expenses 2022: $50,011Net Income 2022: $10,2552022

Highlighted filing

2022

Revenue$60,266
Expenses$50,011
Net Income$10,255

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$93.9$93.9$60.3$50.0$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2024
Return Version
2022v5.0
Gross Receipts
$83,843
Mission and Program Overview

Mission

Circleville, ohio's youth baseball program

Program Services

DescriptionGrantsExpenses
TO CONDUCT A SUMMER BASEBALL LEAGUE FOR THE YOUTH OF CIRCLEVILLE, OHIO, AND THE SURROUNDING AREA WITH THE OBJECTIVE BEING TO IMPLANT FIRMLY IN THE YOUTH OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND REVERENCE, SO THAT THEY WILL GROW TO BE GOOD, CLEAN, HEALTHY ADULTS.$5,000$50,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY BROWNPresidentPT$0--
MICHAEL WADETreasurer-$0--
BRIAN LISTTrustee-$0--
ADAM BENSONHAVERVP Minor/Maj-$0--
SAVANNAH THOMPSONTrustee-$0--
BRANDYN JARVISTrustee-$0--
HOLLY D'AIELLOVP Tball/COA-$0--
FRANK D'AIELLOTrustee-$0--
BETH MASONSecretaryPT$0--
KENNETH MASONTrustee-$0--
TERRY LEASURETrustee-$0--
BRAD MCKNIGHTTrustee-$0--
CHANDLER MCKNIGHTTrustee-$0--
ROB HURLEYTrustee-$0--
KELCIE JENNINGSTrustee-$0--
CHAD TUCKERVP Coach PitPT$0--
MATT FAUSNAUGHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Circleville Youth Baseball Program
EIN
31-6063119
Phone
7404124622
Address
PO BOX 631, CIRCLEVILLE, OH 43113-0631

Signing Officer

Name
Randy Brown
Title
President
Phone
7404972886
Signed
2024-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Bhm CPA Group Inc
Address
1 E CAMPUS VIEW BLVD STE 300, COLUMBUS, OH 43235
Preparer
Ryan C Hixenbaugh CPA
Phone
6143895775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,623 insurance 1,667 bank charges 23 baseball equipment 2,633 diamond expenses 4,783 uniforms 19,632 miscellaneous 5,050 website 101 po box rental 166 repairs 148 tournament fees 350 non-investment depreciation 3,583 total 39,759

Form 990-ez, Part II, Line 24

Gator 2019 7,789 7,789 less accumulated depreciation 3,447 4,481 gator 2020 8,650 8,650 less accumulated depreciation 1,903 3,252 golf cart 0 11,999 less accumulated depreciation 0 1,200 backstop & back fence 2,704 2,704 less accumulated depreciation 2,465 2,624 fencing - dugouts 2,484 2,484 less accumulated depreciation 1,402 1,549 fencing - baseball diamond 7,408 7,408 less accumulated depreciation 3,963 4,401 popcorn machine & warmer 510 510 less accumulated depreciation 510 510 freezer 1,145 1,145 less accumulated depreciation 1,145 1,145 big country 4 wheeler 4,000 4,000 less accumulated depreciation 4,000 4,000 lights 19,000 19,000 less accumulated depreciation 15,073 16,195 lights 13,000 13,000 less accumulated depreciation 8,778 9,546 total 24,004 29,786

Form 990-ez, Part III, Line 28

To conduct a summer baseball league for the youth of circleville, ohio, and the surrounding area with the objective being to implant firmly in the youth of the community the ideals of good sportsmanship, honesty, loyalty, courage and reverence, so that they will grow to be good, clean, healthy adults.

Form 990-ez, Part IV

Board members holly and frank d'aiello are spouses, as are board members beth and kenneth mason.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,623 INSURANCE 1,667 BANK CHARGES 23 BASEBALL EQUIPMENT 2,633 DIAMOND EXPENSES 4,783 UNIFORMS 19,632 MISCELLANEOUS 5,050 WEBSITE 101 PO BOX RENTAL 166 REPAIRS 148 TOURNAMENT FEES 350 NON-INVESTMENT DEPRECIATION 3,583 TOTAL 39,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GATOR 2019 7,789 7,789 LESS ACCUMULATED DEPRECIATION 3,447 4,481 GATOR 2020 8,650 8,650 LESS ACCUMULATED DEPRECIATION 1,903 3,252 GOLF CART 0 11,999 LESS ACCUMULATED DEPRECIATION 0 1,200 BACKSTOP & BACK FENCE 2,704 2,704 LESS ACCUMULATED DEPRECIATION 2,465 2,624 FENCING - DUGOUTS 2,484 2,484 LESS ACCUMULATED DEPRECIATION 1,402 1,549 FENCING - BASEBALL DIAMOND 7,408 7,408 LESS ACCUMULATED DEPRECIATION 3,963 4,401 POPCORN MACHINE & WARMER 510 510 LESS ACCUMULATED DEPRECIATION 510 510 FREEZER 1,145 1,145 LESS ACCUMULATED DEPRECIATION 1,145 1,145 BIG COUNTRY 4 WHEELER 4,000 4,000 LESS ACCUMULATED DEPRECIATION 4,000 4,000 LIGHTS 19,000 19,000 LESS ACCUMULATED DEPRECIATION 15,073 16,195 LIGHTS 13,000 13,000 LESS ACCUMULATED DEPRECIATION 8,778 9,546 TOTAL 24,004 29,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CONDUCT A SUMMER BASEBALL LEAGUE FOR THE YOUTH OF CIRCLEVILLE, OHIO, AND THE SURROUNDING AREA WITH THE OBJECTIVE BEING TO IMPLANT FIRMLY IN THE YOUTH OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND REVERENCE, SO THAT THEY WILL GROW TO BE GOOD, CLEAN, HEALTHY ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS HOLLY AND FRANK D'AIELLO ARE SPOUSES, AS ARE BOARD MEMBERS BETH AND KENNETH MASON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART IV
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/ReturnTs02024-09-05T19:06:37-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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