Civic Intelligence

Sth Pony Baseball Inc

EIN 33-0860527 • 501(c)3 • Los Alamitos, CA

Profile

STH PONY Baseball's mission is to promote the growth of baseball at all levels of competition within its community in a family friendly atmosphere. The development of sportsmanship, teamwork, honesty, courage, and physical fitness are the organization's objectives.

PO Box 5371Los Alamitos, CA 90720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$110,610

Up $39,087 (+55%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$110,610

Up $39,087 (+55%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$185,813

Up $47,031 (+34%) from 2024

Expenses

Up

$146,726

Up $45 (+0.0%) from 2024

Net Income

Up

$39,087

Up $46,986 (+595%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2014: $51,891Liabilities 2014: $0Net Assets 2014: $51,8912014Assets 2015: $56,788Liabilities 2015: $0Net Assets 2015: $56,7882015Assets 2016: $73,796Net Assets 2016: $73,7962016Assets 2017: $83,303Net Assets 2017: $83,3032017Assets 2018: $77,209Net Assets 2018: $77,2092018Assets 2019: $98,373Net Assets 2019: $98,3732019Assets 2020: $74,649Net Assets 2020: $74,6492020Assets 2021: $79,762Net Assets 2021: $79,7622021Assets 2022: $75,921Net Assets 2022: $75,9212022Assets 2023: $79,422Net Assets 2023: $79,4222023Assets 2024: $71,523Net Assets 2024: $71,5232024Assets 2025: $110,610Liabilities 2025: $0Net Assets 2025: $110,6102025

Highlighted filing

2025

Assets$110,610
Liabilities$0
Net Assets$110,610
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $216,728Expenses 2014: $205,408Net Income 2014: $11,3202014Revenue 2015: $213,720Expenses 2015: $208,823Net Income 2015: $4,8972015Revenue 2016: $198,927Expenses 2016: $181,919Net Income 2016: $17,0082016Revenue 2017: $166,156Expenses 2017: $156,649Net Income 2017: $9,5072017Revenue 2018: $142,396Expenses 2018: $148,490Net Income 2018: -$6,0942018Revenue 2019: $172,323Expenses 2019: $151,159Net Income 2019: $21,1642019Revenue 2020: $65,552Expenses 2020: $89,276Net Income 2020: -$23,7242020Revenue 2021: $61,823Expenses 2021: $56,710Net Income 2021: $5,1132021Revenue 2022: $107,475Expenses 2022: $111,316Net Income 2022: -$3,8412022Revenue 2023: $134,433Expenses 2023: $130,932Net Income 2023: $3,5012023Revenue 2024: $138,782Expenses 2024: $146,681Net Income 2024: -$7,8992024Revenue 2025: $185,813Expenses 2025: $146,726Net Income 2025: $39,0872025

Highlighted filing

2025

Revenue$185,813
Expenses$146,726
Net Income$39,087
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,610
Liabilities
$0
Net assets
$110,610
Revenue
$185,813
Expenses
$146,726
Net income
$39,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.86$1.47$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.39$1.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.34$1.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.07$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.62$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.66$0.89$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.72$1.51$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.42$1.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.66$1.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.99$1.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.14$2.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.17$2.05$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$216,402
Mission and Program Overview

Mission

STH PONY Baseball's mission is to promote the growth of baseball at all levels of competition within its community in a family friendly atmosphere. The development of sportsmanship, teamwork, honesty, courage, and physical fitness are the organization's objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,002$66,451▲ $40,449
Savings and Temporary Cash Investments$30,888$31,652▲ $764
Land, Buildings, and Equipment, Net$14,633$12,506▼ $2,127
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,523$110,610▲ $39,087
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,523$110,610▲ $39,087
Total Net Assets Fund Balance$71,523$110,610▲ $39,087
Total Liabilities and Net Assets / Fund Balance$71,523$110,610▲ $39,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,506$23,546$36,052
Equipment-$14,013$14,013
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Andrew CoatesPresident
Don OlmsteadVice President
Vince CortesSecretary
Jack MegordenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,668
Program Service Revenue
$139,038
Investment Income
$789
Other Revenue
$24,318
All Other Contributions
$21,668
Change in Net Assets
$39,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,357$6,255-$41,612
Other Expenses$17,657--$17,657
Insurance-$2,900-$2,900
Fees for Services Accounting-$2,417-$2,417
Depreciation Depletion-$2,127-$2,127
Total Functional Expenses$133,027$13,699$0$146,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,907
Fundraising Direct Expenses$30,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Shack$47,049$47,049$28,294$18,755
Movie Night$7,858$7,858$2,295$5,563
Total Events$54,907$54,907$30,589$24,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
STH Pony Baseball Inc
EIN
33-0860527
Phone
5624311154
Address
PO Box 5371, Los Alamitos, CA 90720

Signing Officer

Name
Jack Megorden
Title
Treasurer
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Holmquist Liewald Llp
Address
3415 CERRITOS AVE, LOS ALAMITOS, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Advertising: Column (A) - Total = $3561; Column (B) - Program Services = $3561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Angels Game: Column (A) - Total = $8774; Column (B) - Program Services = $8774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Fees: Column (A) - Total = $1132; Column (B) - Program Services = $0; Column (C) - Management & General = $1132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Board Expenses: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Christmas Parade: Column (A) - Total = $1388; Column (B) - Program Services = $1388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fan Gear: Column (A) - Total = $1099; Column (B) - Program Services = $1099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Filing Fees: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchant Fees: Column (A) - Total = $802; Column (B) - Program Services = $0; Column (C) - Management & General = $802; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $563; Column (B) - Program Services = $563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Supplies: Column (A) - Total = $461; Column (B) - Program Services = $0; Column (C) - Management & General = $461; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Opening Day: Column (A) - Total = $2004; Column (B) - Program Services = $2004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Photography: Column (A) - Total = $1656; Column (B) - Program Services = $1656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pony Fees: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage: Column (A) - Total = $217; Column (B) - Program Services = $0; Column (C) - Management & General = $217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Practice Field Fees: Column (A) - Total = $1942; Column (B) - Program Services = $1942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rounding: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“St Hedwig Parish Donation: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Subscriptions: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $3177; Column (B) - Program Services = $0; Column (C) - Management & General = $3177; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trophies: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0789
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt050065
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IRS990/MissionDesc0STH PONY Baseball's mission is to promote the growth of baseball at all levels of competition within its community in a family friendly atmosphere. The development of sportsmanship, teamwork, honesty, courage, and physical fitness are the organization's objectives.
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IRS990/NetAssetsOrFundBalancesEOYAmt0110610
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024318
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110610
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1All Star Expenses
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/Desc3Field Maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt128208
IRS990/OtherExpensesGrp/ProgramServicesAmt219494
IRS990/OtherExpensesGrp/ProgramServicesAmt317657
IRS990/OtherExpensesGrp/TotalAmt032311
IRS990/OtherExpensesGrp/TotalAmt128208
IRS990/OtherExpensesGrp/TotalAmt219494
IRS990/OtherExpensesGrp/TotalAmt317657
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0All Stars
IRS990/ProgramServiceRevenueGrp/Desc1Angels Game
IRS990/ProgramServiceRevenueGrp/Desc2Fall Ball Registration
IRS990/ProgramServiceRevenueGrp/Desc3Fan Gear
IRS990/ProgramServiceRevenueGrp/Desc4League Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477560
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0704
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146681
IRS990/PYOtherRevenueAmt012433
IRS990/PYProgramServiceRevenueAmt0112232
IRS990/PYRevenuesLessExpensesAmt0-7899
IRS990/PYTotalExpensesAmt0146681
IRS990/PYTotalRevenueAmt0138782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039087
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139039
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0667549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01671
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0759497
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073633
IRS990ScheduleA/Total509Grp/TotalAmt0759497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012506
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snack Shack
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Movie Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising: Column (A) - Total = $3561; Column (B) - Program Services = $3561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Angels Game: Column (A) - Total = $8774; Column (B) - Program Services = $8774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Fees: Column (A) - Total = $1132; Column (B) - Program Services = $0; Column (C) - Management & General = $1132; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Board Expenses: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Christmas Parade: Column (A) - Total = $1388; Column (B) - Program Services = $1388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fan Gear: Column (A) - Total = $1099; Column (B) - Program Services = $1099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Filing Fees: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Merchant Fees: Column (A) - Total = $802; Column (B) - Program Services = $0; Column (C) - Management & General = $802; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous: Column (A) - Total = $563; Column (B) - Program Services = $563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Office Supplies: Column (A) - Total = $461; Column (B) - Program Services = $0; Column (C) - Management & General = $461; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Opening Day: Column (A) - Total = $2004; Column (B) - Program Services = $2004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Photography: Column (A) - Total = $1656; Column (B) - Program Services = $1656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Pony Fees: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Postage: Column (A) - Total = $217; Column (B) - Program Services = $0; Column (C) - Management & General = $217; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Practice Field Fees: Column (A) - Total = $1942; Column (B) - Program Services = $1942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Rounding: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32St Hedwig Parish Donation: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Subscriptions: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Telephone: Column (A) - Total = $3177; Column (B) - Program Services = $0; Column (C) - Management & General = $3177; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Trophies: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e

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