Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 46-1640082 • 501(c)3 • Omaha, NE
Profile
Play ball! Foundation provides facilities and instructional clinics for coaches and youth in the omaha, nebraska metropolitan area and surrounding areas to promote and further teambuilding and leadership skills through the game of baseball and softball.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$493,299
Down $119,524 (-20%) from 2023
Liabilities
Down$1,257,820
Down $62,571 (-4.7%) from 2023
Net Assets
Down-$764,521
Down $56,953 (-8.0%) from 2023
Revenue
Up$217,996
Up $2,284 (+1.1%) from 2023
Expenses
Down$274,949
Down $2,019 (-0.7%) from 2023
Net Income
Up-$56,953
Up $4,303 (+7.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Play ball! Foundation provides facilities and instructional clinics for coaches and youth in the omaha, nebraska metropolitan area and surrounding areas to promote and further teambuilding and leadership skills through the game of baseball.
Play ball! Foundation provides facilities and instructional clinics for coaches and youth in the omaha, nebraska metropolitan area and surrounding areas to promote and further teambuilding and leadership skills through the game of baseball and softball.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $603,268 | $492,886 | ▼ $110,382 |
| Loans From Officers Directors | $445,000 | $445,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $9,555 | $413 | ▼ $9,142 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-707,568 | $-764,521 | ▼ $56,953 |
| Total Assets | $612,823 | $493,299 | ▼ $119,524 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $875,391 | $812,820 | ▼ $62,571 |
| Total Liabilities | $1,320,391 | $1,257,820 | ▼ $62,571 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-707,568 | $-764,521 | ▼ $56,953 |
| Total Liabilities and Net Assets / Fund Balance | $612,823 | $493,299 | ▼ $119,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $454,366 | $1,185,074 | $1,639,440 |
| Land | $22,239 | - | $22,239 |
| Buildings | $15,006 | $5,433 | $20,439 |
| Equipment | $1,275 | $17,822 | $19,097 |
| Name | Title |
|---|---|
| Terry M Mallott | President |
| Bradley J Perreault | Director |
| Danny Szegda | Director |
| Katie Henry | Director |
| Shawn Buchanan | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $235,305 |
| Grants and Similar Amounts Paid | $39,644 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $110,382 | - | - | $110,382 |
| Interest | - | $49,992 | - | $49,992 |
| Grants to Domestic Individuals | $39,644 | - | - | $39,644 |
| Occupancy | $22,602 | - | - | $22,602 |
| Insurance | - | $7,025 | - | $7,025 |
| Fees for Services Accounting | - | $4,600 | - | $4,600 |
| Fees for Services Other | $1,260 | - | - | $1,260 |
| Office Expenses | $851 | - | - | $851 |
| Other Expenses | $400 | - | - | $400 |
| Total Functional Expenses | $213,332 | $61,617 | $0 | $274,949 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Uba Is a For-profit Business Owned by Terry M Mallott, President | RENTAL OF YOUTH BASEBALL FIELDS; PAID TO PLAY BALL! FOUNDATION | No | $116,000 |
| - | Uba Is a For-profit Business Owned by Terry M Mallott, President | BASEBALL TOURNAMENT FEES; PAID TO PLAY BALL! FOUNDATION | No | $6,075 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $445,000 | $445,000 | → $0 |
“The board of directors, by resolution adopted by a majority of the directors in office, may designate and appoint one or more committees, each of which shall consist of two or more directors, which committees, to the extent provided in said resolution, shall have and exercise the authority of the board of directors in the management of the nonprofit corporation.”
“Terry m mallott and bradley j perreault are directors of play ball! Foundation and have a business relationship.”
“All members of the board of directors are provided with a complete copy of form 990 prior to filing the return with irs.”
“The conflict of interest policy requires that all directors, officers and key employees review the policy annually, and disclose any potential conflicts for review by the board of directors.”
“Play ball! Foundations governing documents, conflict of interest policy and financial statements are not made available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLAY BALL! FOUNDATION PROVIDES FACILITIES AND INSTRUCTIONAL CLINICS FOR COACHES AND YOUTH IN THE OMAHA, NEBRASKA METROPOLITAN AREA AND SURROUNDING AREAS TO PROMOTE AND FURTHER TEAMBUILDING AND LEADERSHIP SKILLS THROUGH THE GAME OF BASEBALL AND SOFTBALL. |
| IRS990/AllOtherContributionsAmt | 0 | 78021 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY VAVRICEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4029351822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4225 S 121ST PLZ |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39644 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 235305 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 274949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110382 |
| IRS990/Desc | 0 | PLAY BALL! FOUNDATION MAINTAINS FACILITIES THAT ARE MADE AVAILABLE TO THE PUBLIC FOR YOUTH BASEBALL AND SOFTBALL ACTIVITIES, INCLUDING TOURNAMENTS. THE FOUNDATION ALSO PROVIDES FINANCIAL ASSISTANCE TO YOUTH BASEBALL AND SOFTBALL PLAYERS WHO WOULD OTHERWISE NOT BE ABLE TO PLAY DUE TO FAMILY FINANCIAL CONSTRAINTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 213332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY M MALLOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY J PERREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY SZEGDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE HENRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 39644 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39644 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39644 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 217996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7025 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49992 |
| IRS990/InterestGrp/TotalAmt | 0 | 49992 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1208329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 603268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 492886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1701215 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 445000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 445000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLAY BALL! FOUNDATION PROVIDES FACILITIES AND INSTRUCTIONAL CLINICS FOR COACHES AND YOUTH IN THE OMAHA, NEBRASKA METROPOLITAN AREA AND SURROUNDING AREAS TO PROMOTE AND FURTHER TEAMBUILDING AND LEADERSHIP SKILLS THROUGH THE GAME OF BASEBALL AND SOFTBALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 875391 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 812820 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -707568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -764521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERRY M MALLOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38588 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238380 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 276968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 215712 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 139975 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -707568 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -764521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 308328 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 725205 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 156378 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 151950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 308328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 308328 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20439 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17822 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19097 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22239 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 454366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1185074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1639440 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 492886 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 39644 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROVIDE FINANCIAL ASSISTANCE TO YOUTH BASEBALL AND SOFTBALL PLAYERS OTHERWISE NOT ABLE TO PLAY. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 62 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMOUNT OF ASSISTANCE AN INDIVIDUAL RECEIVES FROM PLAY BALL! FOUNDATION IS DETERMINED IN ONE OF TWO WAYS: 1.) TEAMS HOLD VARIOUS VOLUNTEER EVENTS IN WHICH PLAYERS CAN VOLUNTEER TO WORK CONCESSION STANDS AND OTHER RETAIL OUTLETS AT LOCAL ARENAS AND ENTERTAINMENT VENUES. IN RETURN, THE VENUE MAKES A CONTRIBUTION TO THE PLAY BALL! FOUNDATION TO BE USED TO PROVIDE ASSISTANCE TO THOSE PLAYERS WITH FINANCIAL NEEDS, WHICH MAY INCLUDE PLAYERS WHO VOLUNTEERED. PLAY BALL! FOUNDATION IS NOTIFIED AT THE TIME OF THE CONTRIBUTION AS TO WHICH PLAYERS PARTICIPATED IN THE VOLUNTEER ACTIVITY. PLAY BALL! FOUNDATION THEN SUBMITS PAYMENT TO THE PLAYERS' TEAM/ORGANIZATION TO ASSIST IN PAYING FOR THE PLAYERS' FEES. 2.) PLAYERS MAY SOLICIT THE GENERAL PUBLIC FOR SPONSORSHIPS. WHEN A PLAYER RECEIVES A SPONSORSHIP, THE SPONSOR CONTRIBUTES AN AMOUNT TO PLAY BALL! FOUNDATION IN THE NAME OF THE PLAYER AND/OR FOR THE BENEFIT OF THE PLAYER'S TEAM. PLAY BALL! FOUNDATION THEN SUBMITS THE AMOUNT OF THE SPONSORSHIPS TO THE PLAYER'S TEAM/ORGANIZATION AS FINANCIAL ASSISTANCE FOR TEAM MEMBERS IN NEED. PLAY BALL! FOUNDATION MONITORS THE USE OF THE ASSISTANCE BY PAYING THE ASSISTANCE DIRECTLY TO THE PLAYER'S TEAM/ORGANIZATION TO BE APPLIED TOWARDS PLAYERS FEES, THIS PROCEDURE ENSURES THAT THE ASSISTANCE IS BEING USED AS INTENDED. PLAYERS AND THEIR TEAMS ARE ELIGIBLE FOR ASSISTANCE IF THEY PARTICIPATE IN EITHER OF THE TWO METHODS DESCRIBED ABOVE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ULTIMATE BASEBALL ACADEMY LLC (UBA) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | ULTIMATE BASEBALL ACADEMY LLC (UBA) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | UBA IS A FOR-PROFIT BUSINESS OWNED BY TERRY M MALLOTT, PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | UBA IS A FOR-PROFIT BUSINESS OWNED BY TERRY M MALLOTT, PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 116000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 6075 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL OF YOUTH BASEBALL FIELDS; PAID TO PLAY BALL! FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BASEBALL TOURNAMENT FEES; PAID TO PLAY BALL! FOUNDATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 445000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | BASEBALL LAND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REFINANCE PRIOR DEBT FOR ASSET AQUISITIONS AND IMPROVEMENTS. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 445000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BASEBALL LAND IS OWNED BY TWO DIRECTORS: T MALLOTT & B PERREAULT. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 445000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS, WHICH COMMITTEES, TO THE EXTENT PROVIDED IN SAID RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE NONPROFIT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TERRY M MALLOTT AND BRADLEY J PERREAULT ARE DIRECTORS OF PLAY BALL! FOUNDATION AND HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COMPLETE COPY OF FORM 990 PRIOR TO FILING THE RETURN WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES REVIEW THE POLICY ANNUALLY, AND DISCLOSE ANY POTENTIAL CONFLICTS FOR REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PLAY BALL! FOUNDATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 612823 |
| IRS990/TotalAssetsEOYAmt | 0 | 493299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 612823 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 493299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 78021 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61617 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213332 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274949 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1320391 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1257820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1320391 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1257820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -707568 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -764521 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213332 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139975 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217996 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 612823 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 493299 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4225 S 121ST PLAZA |
| IRS990/USAddress/CityNm | 0 | OMAHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68137 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY M MALLOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4025102753 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAY BALL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 461640082 |
| ReturnHeader/Filer/PhoneNum | 0 | 4025102753 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4225 S 121ST PLAZA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68137 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18081 BURT ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 680224722 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023302660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY R COOLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-22T14:29:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.