Civic Intelligence

Play Ball Foundation

990 • Fiscal year 2019 • EIN 46-1640082

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization ProfileN/A
4225 S 121st PlazaOmaha, NE 68137

(402) 510-2753

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,086,375

Down $78,087 (-6.7%) from 2018

Net Assets

Down

-$398,352

Down $33,099 (-9.1%) from 2018

Liabilities

Down

$1,484,727

Down $44,988 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$274,174

Up $82,526 (+43%) from 2018

Expenses

Up

$307,273

Up $22,300 (+7.8%) from 2018

Net Income

Up

-$33,099

Up $60,226 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $789,100Liabilities 2013: $817,600Net Assets 2013: -$28,5002013Assets 2014: $2,355,394Liabilities 2014: $2,456,453Net Assets 2014: -$101,0592014Assets 2015: $2,192,020Liabilities 2015: $2,325,585Net Assets 2015: -$133,5652015Assets 2016: $1,399,504Liabilities 2016: $1,614,588Net Assets 2016: -$215,0842016Assets 2017: $1,304,483Liabilities 2017: $1,576,411Net Assets 2017: -$271,9282017Assets 2018: $1,164,462Liabilities 2018: $1,529,715Net Assets 2018: -$365,2532018Assets 2019: $1,086,375Liabilities 2019: $1,484,727Net Assets 2019: -$398,3522019Assets 2020: $952,989Liabilities 2020: $1,459,768Net Assets 2020: -$506,7792020Assets 2021: $844,164Liabilities 2021: $1,419,145Net Assets 2021: -$574,9812021Assets 2022: $723,871Liabilities 2022: $1,370,183Net Assets 2022: -$646,3122022Assets 2023: $612,823Liabilities 2023: $1,320,391Net Assets 2023: -$707,5682023Assets 2024: $493,299Liabilities 2024: $1,257,820Net Assets 2024: -$764,5212024

Highlighted filing

2019

Assets$1,086,375
Liabilities$1,484,727
Net Assets-$398,352
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $28,500Net Income 2013: -$28,5002013Revenue 2014: $155,012Expenses 2014: $227,571Net Income 2014: -$72,5592014Revenue 2015: $236,787Expenses 2015: $269,293Net Income 2015: -$32,5062015Revenue 2016: $199,843Expenses 2016: $281,362Net Income 2016: -$81,5192016Revenue 2017: $218,184Expenses 2017: $275,028Net Income 2017: -$56,8442017Revenue 2018: $191,648Expenses 2018: $284,973Net Income 2018: -$93,3252018Revenue 2019: $274,174Expenses 2019: $307,273Net Income 2019: -$33,0992019Revenue 2020: $176,456Expenses 2020: $284,883Net Income 2020: -$108,4272020Revenue 2021: $220,302Expenses 2021: $288,504Net Income 2021: -$68,2022021Revenue 2022: $221,015Expenses 2022: $292,346Net Income 2022: -$71,3312022Revenue 2023: $215,712Expenses 2023: $276,968Net Income 2023: -$61,2562023Revenue 2024: $217,996Expenses 2024: $274,949Net Income 2024: -$56,9532024

Highlighted filing

2019

Revenue$274,174
Expenses$307,273
Net Income-$33,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$274,174
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,142,094$1,040,033▼ $102,061
Loans From Officers Directors$445,000$445,000→ $0
Cash and Non-Interest-Bearing Accounts$22,368$46,342▲ $23,974
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-365,253$-398,352▼ $33,099
Total Assets$1,164,462$1,086,375▼ $78,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,084,715$1,039,727▼ $44,988
Total Liabilities$1,529,715$1,484,727▼ $44,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$-365,253$-398,352▼ $33,099
Total Liabilities and Net Assets / Fund Balance$1,164,462$1,086,375▼ $78,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,001,802$637,638$1,639,440
Land$22,239-$22,239
Buildings$14,514$2,425$16,939
Equipment$1,478$12,519$13,997
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Terry M MallottPresident
Bradley J PerreaultDirector
Danny SzegdaDirector
Katie HenryDirector
Shawn BuchananDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$119,054
Program Service Revenue
$155,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,054
Change in Net Assets
$-33,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,281
Grants and Similar Amounts Paid$35,992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,879--$112,879
Interest-$60,363-$60,363
Grants to Domestic Individuals$35,992--$35,992
Occupancy$27,869--$27,869
Insurance$2,400$4,195-$6,595
Other Expenses$2,000--$2,000
Fees for Services Accounting-$1,700-$1,700
Travel$976--$976
Office Expenses-$587-$587
Fees for Services Legal-$150-$150
Total Functional Expenses$240,278$66,995$0$307,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Uba Is a For-profit Business Owned by Terry M Mallott, PresidentRENTAL OF YOUTH BASEBALL FIELDS; PAID TO PLAY BALL! FOUNDATIONNo$55,125
-Uba Is a For-profit Business Owned by Terry M Mallott, PresidentBASEBALL TOURNAMENT FEES; PAID TO PLAY BALL! FOUNDATIONNo$6,975

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$445,000$445,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Terry m mallott and bradley j perreault are directors of play ball! Foundation and have a business relationship.”

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

“All members of the board of directors are provided with a complete copy of form 990 prior to filing the return with irs.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“Play ball! Foundations governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Play Ball Foundation
EIN
46-1640082
Phone
4025102753
Address
4225 S 121ST PLAZA, OMAHA, NE 68137

Signing Officer

Name
Terry M Mallott
Title
President
Phone
4025102753
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry M Mallott
Formed
2012
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLAY 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/AllOtherContributionsAmt0119054
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LARRY VAVRICEK
IRS990/BooksInCareOfDetail/PhoneNum04029351822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04225 S 121ST PLZ
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068137
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt022368
IRS990/CashNonInterestBearingGrp/EOYAmt046342
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119054
IRS990/CYGrantsAndSimilarPaidAmt035992
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0271281
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155120
IRS990/CYRevenuesLessExpensesAmt0-33099
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0307273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274174
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112879
IRS990/DepreciationDepletionGrp/TotalAmt0112879
IRS990/Desc0PLAY BALL! FOUNDATION MAINTAINS BASEBALL 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0240278
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY M MALLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY J PERREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY SZEGDA
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt035992
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035992
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0274174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04195
IRS990/InsuranceGrp/ProgramServicesAmt02400
IRS990/InsuranceGrp/TotalAmt06595
IRS990/InterestGrp/ManagementAndGeneralAmt060363
IRS990/InterestGrp/TotalAmt060363
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0652582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040033
IRS990/LandBldgEquipCostOrOtherBssAmt01692615
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0445000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0445000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLAY 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01084715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01039727
IRS990/NetAssetsOrFundBalancesBOYAmt0-365253
IRS990/NetAssetsOrFundBalancesEOYAmt0-398352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027869
IRS990/OccupancyGrp/TotalAmt027869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OfficeExpensesGrp/TotalAmt0587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt052089
IRS990/OtherExpensesGrp/ProgramServicesAmt16073
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt052089
IRS990/OtherExpensesGrp/TotalAmt16073
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY M MALLOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELD RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027448
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0257525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166778
IRS990/PYRevenuesLessExpensesAmt0-93325
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0284973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-365253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-398352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0809453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56490
IRS990ScheduleA/PublicSupportTotal170Amt0165045
IRS990ScheduleA/SubstantialContributorsTotAmt0126841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291886
IRS990ScheduleA/TotalSupportAmt0292165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016939
IRS990ScheduleD/EquipmentGrp/BookValueAmt01478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013997
IRS990ScheduleD/LandGrp/BookValueAmt022239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01001802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0637638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01639440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040033
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE FINANCIAL ASSISTANCE TO YOUTH BASEBALL PLAYERS OTHERWISE NOT ABLE TO PLAY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF ASSISTANCE AN INDIVIDUAL RECEIVES FROM PLAY BALL! FOUNDATION IS DETERMINED IN ONE OR 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ULTIMATE BASEBALL ACADEMY LLC (UBA)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ULTIMATE BASEBALL ACADEMY LLC (UBA)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0UBA IS A FOR-PROFIT BUSINESS OWNED BY TERRY M MALLOTT, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1UBA IS A FOR-PROFIT BUSINESS OWNED BY TERRY M MALLOTT, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16975
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF YOUTH BASEBALL FIELDS; PAID TO PLAY BALL! FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BASEBALL TOURNAMENT FEES; PAID TO PLAY BALL! FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0445000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BASEBALL LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REFINANCE PRIOR DEBT FOR ASSET AQUISITIONS AND IMPROVEMENTS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0445000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BASEBALL LAND IS OWNED BY TWO DIRECTORS: T MALLOTT & B PERREAULT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0445000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY M MALLOTT AND BRADLEY J PERREAULT ARE DIRECTORS OF PLAY BALL! FOUNDATION AND HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COMPLETE COPY OF FORM 990 PRIOR TO FILING THE RETURN WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3PLAY BALL! FOUNDATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01164462
IRS990/TotalAssetsEOYAmt01086375
IRS990/TotalAssetsGrp/BOYAmt01164462
IRS990/TotalAssetsGrp/EOYAmt01086375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01529715
IRS990/TotalLiabilitiesEOYAmt01484727
IRS990/TotalLiabilitiesGrp/BOYAmt01529715
IRS990/TotalLiabilitiesGrp/EOYAmt01484727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-365253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-398352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240278
IRS990/TotalProgramServiceRevenueAmt0155120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0976
IRS990/TravelGrp/TotalAmt0976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04225 S 121ST PLAZA
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068137
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY M MALLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025102753
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY BALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0461640082
ReturnHeader/Filer/PhoneNum04025102753
ReturnHeader/Filer/USAddress/AddressLine1Txt04225 S 121ST PLAZA
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D066E2939FE45487034BD10C4A0DC94BE27FEF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D066E2939FE45487034BD10C4A0DC94BE27FEF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.34.201.180
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY R COOLEY
ReturnHeader/ReturnTs02020-03-02T13:20:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,375
Liabilities
$1,484,727
Net assets
-$398,352
Revenue
$274,174
Expenses
$307,273
Net income
-$33,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$1.26$0.76$0.22$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.32$0.71$0.22$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$1.37$0.65$0.22$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.42$0.57$0.22$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.46$0.51$0.18$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.48$0.40$0.27$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.53$0.37$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.58$0.27$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.61$0.22$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.33$0.13$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.36$2.46$0.10$0.16$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.79$0.82$0.03$0.00$0.03$0.03