Civic Intelligence

San Juan Missions Baseball Club Inc.

EIN 46-4004488 • 501(c)3 • Ladera Ranch, CA

Pub. 78 Eligible

Profile

San Juan Missions is to provide an experience through activity to develop and instill the right qualities of competition through sport. Our goal is to simply teach through sport recreation and develop future leaders of our communities.FOSTERING NATIONAL AMATEUR SPORTS COMPETITION

27 Maitland RoadLadera Ranch, CA 92694

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$39,647

Down $2,102 (-5.0%) from 2024

Liabilities

Down

$52,482

Down $2,305 (-4.2%) from 2024

Net Assets

Up

-$12,835

Up $203 (+1.6%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$463,638

Up $168,469 (+57%) from 2024

Expenses

Up

$463,435

Up $151,159 (+48%) from 2024

Net Income

Up

$203

Up $17,310 (+101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$100K$0-$100KAssets 2014: $4,456Net Assets 2014: $4,4562014Assets 2015: $8,306Net Assets 2015: $8,3062015Assets 2016: $5,110Net Assets 2016: $5,1102016Assets 2017: $0Liabilities 2017: $10,001Net Assets 2017: -$10,0012017Assets 2018: $6,934Liabilities 2018: $16,420Net Assets 2018: -$9,4862018Assets 2019: $2,835Liabilities 2019: $21,486Net Assets 2019: -$18,6512019Assets 2020: $7,235Liabilities 2020: $57,581Net Assets 2020: -$50,3462020Assets 2021: $199,167Liabilities 2021: $61,662Net Assets 2021: $137,5052021Assets 2022: $130,628Liabilities 2022: $56,007Net Assets 2022: $74,6212022Assets 2023: $53,466Liabilities 2023: $49,397Net Assets 2023: $4,0692023Assets 2024: $41,749Liabilities 2024: $54,787Net Assets 2024: -$13,0382024Assets 2025: $39,647Liabilities 2025: $52,482Net Assets 2025: -$12,8352025

Highlighted filing

2025

Assets$39,647
Liabilities$52,482
Net Assets-$12,835
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $110,604Expenses 2014: $106,148Net Income 2014: $4,4562014Revenue 2015: $159,239Expenses 2015: $155,389Net Income 2015: $3,8502015Revenue 2016: $164,005Expenses 2016: $167,201Net Income 2016: -$3,1962016Revenue 2017: $216,727Expenses 2017: $231,838Net Income 2017: -$15,1112017Revenue 2018: $250,382Expenses 2018: $249,867Net Income 2018: $5152018Revenue 2019: $214,061Expenses 2019: $223,226Net Income 2019: -$9,1652019Revenue 2020: $107,457Expenses 2020: $139,152Net Income 2020: -$31,6952020Revenue 2021: $347,571Expenses 2021: $159,720Net Income 2021: $187,8512021Revenue 2022: $187,739Expenses 2022: $250,623Net Income 2022: -$62,8842022Revenue 2023: $197,775Expenses 2023: $268,327Net Income 2023: -$70,5522023Revenue 2024: $295,169Expenses 2024: $312,276Net Income 2024: -$17,1072024Revenue 2025: $463,638Expenses 2025: $463,435Net Income 2025: $2032025

Highlighted filing

2025

Revenue$463,638
Expenses$463,435
Net Income$203
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,647
Liabilities
$52,482
Net assets
-$12,835
Revenue
$463,638
Expenses
$463,435
Net income
$203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.52$0.13$4.64$4.63$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.55$0.13$2.95$3.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.04$1.98$2.68$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.56$0.75$1.88$2.51$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.62$1.38$3.48$1.60$1.88
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.58$0.50$1.07$1.39$0.32
2019Summary only. Only limited summary data is available for this year.$0.03$0.21$0.19$2.14$2.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$2.50$2.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$2.17$2.32$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.64$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.59$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.11$1.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$463,638
Mission and Program Overview

Mission

San Juan Missions is to provide an experience through activity to develop and instill the right qualities of competition through sport. Our goal is to simply teach through sport recreation and develop future leaders of our communities.FOSTERING NATIONAL AMATEUR SPORTS COMPETITION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,853$5,751▼ $2,102
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,749$39,647▼ $2,102
Other Assets Total$33,896$33,896→ $0
Liabilities
Other Liabilities$54,787$52,482▼ $2,305
Total Liabilities$54,787$52,482▼ $2,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,038$-12,835▲ $203
Total Net Assets Fund Balance$-13,038$-12,835▲ $203
Total Liabilities and Net Assets / Fund Balance$41,749$39,647▼ $2,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,896--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brett KayPresident
Matt OrloffVice President
Michael MolfettaVice President
Will RubalcavaCoach
Zach SiglerCoach
Damon SummersSecretary
Nadia MilnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,000
Change in Net Assets
$203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,935
Salaries, Compensation, and Employee Benefits$83,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,910$72,227-$108,137
Other Salaries and Wages$83,500--$83,500
Other Expenses$54,893$55,383-$54,893
Travel-$40,481-$40,481
Fees for Services Other-$5,137-$5,137
Interest-$1,585-$1,585
Insurance$314--$314
Office Expenses-$272-$272
Total Functional Expenses$288,350$175,085$0$463,435
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$45,925
Credit Card Payable$6,557
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
San Juan Missions Baseball Club Inc
EIN
46-4004488
Address
27 Maitland Road, Ladera Ranch, CA 92694

Signing Officer

Name
Brett Kay
Title
President
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Kay
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Klarin & Associates CPAs Inc
Address
20101 SW Birch Street Suite 210, Newport Beach, CA 92660
Preparer
Tim McKee CPA
Phone
9498331171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSE: Column (A) - Total = $26758; Column (B) - Program Services = $0; Column (C) - Management & General = $26758; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER: Column (A) - Total = $1430; Column (B) - Program Services = $0; Column (C) - Management & General = $1430; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $10357; Column (B) - Program Services = $0; Column (C) - Management & General = $10357; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIELD MAINTENANCE & UPGRADES: Column (A) - Total = $14014; Column (B) - Program Services = $14014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $179; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $17237; Column (B) - Program Services = $0; Column (C) - Management & General = $17237; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHONE: Column (A) - Total = $3815; Column (B) - Program Services = $0; Column (C) - Management & General = $3815; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROMOTION: Column (A) - Total = $8724; Column (B) - Program Services = $0; Column (C) - Management & General = $8724; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $2879; Column (B) - Program Services = $0; Column (C) - Management & General = $2879; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHIPPING EXPENSES: Column (A) - Total = $848; Column (B) - Program Services = $0; Column (C) - Management & General = $848; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $3397; Column (B) - Program Services = $3397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UMPIRES: Column (A) - Total = $3060; Column (B) - Program Services = $3060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $15439; Column (B) - Program Services = $15439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OfficeExpensesGrp/TotalAmt0272
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt033896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1MERCHANDISE
IRS990/OtherExpensesGrp/Desc2BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc3TOURNAMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055383
IRS990/OtherExpensesGrp/ProgramServicesAmt057593
IRS990/OtherExpensesGrp/ProgramServicesAmt156140
IRS990/OtherExpensesGrp/ProgramServicesAmt254893
IRS990/OtherExpensesGrp/TotalAmt057593
IRS990/OtherExpensesGrp/TotalAmt156140
IRS990/OtherExpensesGrp/TotalAmt255383
IRS990/OtherExpensesGrp/TotalAmt354893
IRS990/OtherLiabilitiesGrp/BOYAmt054787
IRS990/OtherLiabilitiesGrp/EOYAmt052482
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083500
IRS990/OtherSalariesAndWagesGrp/TotalAmt083500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRETT KAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295169
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255975
IRS990/PYRevenuesLessExpensesAmt0-17107
IRS990/PYSalariesCompEmpBnftPaidAmt056301
IRS990/PYTotalExpensesAmt0312276
IRS990/PYTotalRevenueAmt0295169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0463638
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0463638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01496892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01496892
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352571
IRS990ScheduleA/Total509Grp/TotalAmt01496892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01496892
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VEHICLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033896
IRS990ScheduleD/TotalLiabilityAmt052482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $26758; Column (B) - Program Services = $0; Column (C) - Management & General = $26758; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER: Column (A) - Total = $1430; Column (B) - Program Services = $0; Column (C) - Management & General = $1430; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $10357; Column (B) - Program Services = $0; Column (C) - Management & General = $10357; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD MAINTENANCE & UPGRADES: Column (A) - Total = $14014; Column (B) - Program Services = $14014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $179; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES: Column (A) - Total = $17237; Column (B) - Program Services = $0; Column (C) - Management & General = $17237; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHONE: Column (A) - Total = $3815; Column (B) - Program Services = $0; Column (C) - Management & General = $3815; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTION: Column (A) - Total = $8724; Column (B) - Program Services = $0; Column (C) - Management & General = $8724; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE: Column (A) - Total = $2879; Column (B) - Program Services = $0; Column (C) - Management & General = $2879; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHIPPING EXPENSES: Column (A) - Total = $848; Column (B) - Program Services = $0; Column (C) - Management & General = $848; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING: Column (A) - Total = $3397; Column (B) - Program Services = $3397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UMPIRES: Column (A) - Total = $3060; Column (B) - Program Services = $3060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORMS: Column (A) - Total = $15439; Column (B) - Program Services = $15439; 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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041749
IRS990/TotalAssetsEOYAmt039647
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463638
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463435
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IRS990/TotalLiabilitiesBOYAmt054787
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IRS990/TotalLiabilitiesGrp/EOYAmt052482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12835
IRS990/TotalProgramServiceExpensesAmt0288350
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039647
IRS990/TravelGrp/ManagementAndGeneralAmt040481
IRS990/TravelGrp/TotalAmt040481
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IRS990/USAddress/AddressLine1Txt027 Maitland Road
IRS990/USAddress/CityNm0Ladera Ranch
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092694
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Juan Missions Baseball Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
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ReturnHeader/Filer/USAddress/AddressLine1Txt027 Maitland Road
ReturnHeader/Filer/USAddress/CityNm0Ladera Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

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