Collierville High School Baseball

990 • Fiscal year 2025 • EIN 62-1707785

Jun 01, 2024 to May 31, 2025 • Filed on Jul 21, 2025

Organization Profile COLLIERDRAGONBASEBALL.COM

11605 E Shelby DriveCollierville, TN 38017

(901) 853-3451

Siviq Scores

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

0.00x

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

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

0.00x

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

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

8.0%

Higher net margin than 61% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Higher top officer pay than 90% of similar nonprofits.

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

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

146%

Faster asset growth than 98% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

37%

Faster revenue growth than 86% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets58th percentile

Assets

$21,875

Up $12,988 (+146%) from 2024

Net Assets

$21,875

Up $12,988 (+146%) from 2024

Liabilities

Flat

Flat from 2024

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin61st percentile

Revenue

$162,669

Up $43,675 (+37%) from 2024

Expenses

$149,681

Up $21,407 (+17%) from 2024

Net Income

$12,988

Up $22,268 (+240%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2025

Assets$21,875

Liabilities$0

Net Assets$21,875

Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2025

Revenue$162,669

Expenses$149,681

Net Income$12,988

Open 2025 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2024 to May 31, 2025
Signed: Jul 21, 2025
Return Version: 2024v5.2
Gross Receipts: $206,894

Mission and Program Overview

Mission

Provide a structured and educational environment for young men to participate in competitive baseball at the highest level possible.

The organization provides 100% of the funding for the varsity and junior varsity baseball programs at collierville high school, a public school.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$8,887	$21,875	▲ $12,988
Rtn Earn Endowment Incm Other Fnds	$8,887	$21,875	▲ $12,988
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Total Assets	$8,887	$21,875	▲ $12,988
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance	$8,887	$21,875	▲ $12,988
Total Liabilities and Net Assets / Fund Balance	$8,887	$21,875	▲ $12,988

Compensation and Service Providers

Top Officer Pay90th percentile

Board Members and Trustees

Name	Title
Jaafar Gassid	President
Jennifer Cordell	Committee Member
Mary Stubbs	Committee Member
Susan Roll	Committee Member
Jarrod Coover	Treasurer
Roger Hamilton	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $30,710
Program Service Revenue: $0
Investment Income: $36
Other Revenue: $131,923
All Other Contributions: $25,710
Change in Net Assets: $12,988

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$149,681
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$28,576	-	-	$28,576
Other Expenses	$9,473	-	-	$9,473
Fees for Services Accounting	-	$1,500	-	$1,500
Total Functional Expenses	$148,181	$1,500	$0	$149,681

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$159,648
Fundraising Direct Expenses	$44,225
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Sale of Boston Butts	$104,692	$104,692	$43,585	$61,107
Sponsorships	$23,800	$23,800	$250	$23,550
Total Events	$159,648	$159,648	$44,225	$115,423

Political and Lobbying Activity

Political campaign activity: No
In-house lobbying only: No
Subject to proxy tax: Yes

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: 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

“Preliminary copy of return was provided to the board prior to filing return”

Form 990, Part VI, Section C, Line 19

“All financial information is available for examination to all members upon request.”

Filing and Contact Details

Filer

Filer Name: Collierville High School Baseball
EIN: 62-1707785
Phone: 9018533451
Address: 11605 E SHELBY DRIVE, COLLIERVILLE, TN 38017

Signing Officer

Name: Jaafar Gassid
Title: President
Phone: 9018533451
Signed: 2025-07-21
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Jaafar Gassid
Formed: 1999
Legal Domicile: Tn
Voting Board Members: 6
Independent Board Members: 0
Employees: 0
Volunteers: 0

Preparer

Firm: WOOD ELLIS & WOOD CPA'S
Address: 482 HALLE PARK DR SUITE 102, COLLIERVILLE, TN 38017
Preparer: Robert W Ellis CPA
Phone: 9018545354

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Year end banquet: program service expenses 5,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,300. Field maintenance: program service expenses 4,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,872. Travel: program service expenses 4,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,840. Player banners: program service expenses 3,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,287. Player/coach training: program service expenses 3,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,040. Meet the players: program service expenses 2,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,339. Miscellaneous: program service expenses 1,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,365. Dragon spirit awards: program service expenses 1,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,172. Media guides: program service expenses 640. Management and general expenses 0. Fundraising expenses 0. Total expenses 640. Nli signing: program service expenses 493. Management and general expenses 0. Fundraising expenses 0. Total expenses 493. Money minder: program service expenses 266. Management and general expenses 0. Fundraising expenses 0. Total expenses 266. Name plates: program service expenses 248. Management and general expenses 0. Fundraising expenses 0. Total expenses 248. Senior night: program service expenses 221. Management and general expenses 0. Fundraising expenses 0. Total expenses 221. Website: program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. Team snap: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Concession stand supplies: program service expenses 144. Management and general expenses 0. Fundraising expenses 0. Total expenses 144. Bank charges: program service expenses 19. Management and general expenses 0. Fundraising expenses 0. Total expenses 19.”

Raw XML Appendix361 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/AccountantCompileOrReviewInd	0	0
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	THE ORGANIZATION PROVIDES 100% OF THE FUNDING FOR THE VARSITY AND JUNIOR VARSITY BASEBALL PROGRAMS AT COLLIERVILLE HIGH SCHOOL, A PUBLIC SCHOOL.
IRS990/AllOtherContributionsAmt	0	25710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	28576
IRS990/AllOtherExpensesGrp/TotalAmt	0	28576
IRS990/BooksInCareOfDetail/PersonNm	0	ROGER HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum	0	9013610377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1306 MARSH SPRINGS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	COLLIERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	38017
IRS990/BusinessRlnWith35CtrlEntInd	0	0
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt	0	0
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	8887
IRS990/CashNonInterestBearingGrp/EOYAmt	0	21875
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	0
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	30710
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	36
IRS990/CYOtherExpensesAmt	0	149681
IRS990/CYOtherRevenueAmt	0	131923
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	12988
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	149681
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	162669
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/Desc	0	SUPPORTED THE HIGH SCHOOL BASEBALL PROGRAM BY PROVIDING UNIFORMS. EQUIPMENT AND FIELD MAINTANCE OF PLAYING FACILITIES. APPOROXIMATLEY 60 BOYS SERVED
IRS990/DescribedInSection501c3Ind	0	0
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	135369
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	1500
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	1500
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	5.00
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/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	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/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	JAAFAR GASSID
IRS990/Form990PartVIISectionAGrp/PersonNm	1	ROGER HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JARROD COOVER
IRS990/Form990PartVIISectionAGrp/PersonNm	3	MARY STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm	4	JENNIFER CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm	5	SUSAN ROLL
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/ReportableCompFromOrgAmt	5	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/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	COMMITTEE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1999
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedInd	0	0
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingDirectExpensesAmt	0	44225
IRS990/FundraisingGrossIncomeAmt	0	159648
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	6
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	206894
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	36
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	36
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LegalDomicileStateCd	0	TN
IRS990/LoanOutstandingInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	5000
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	16
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	16
IRS990/MissionDesc	0	PROVIDE A STRUCTURED AND EDUCATIONAL ENVIRONMENT FOR YOUNG MEN TO PARTICIPATE IN COMPETITIVE BASEBALL AT THE HIGHEST LEVEL POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	8887
IRS990/NetAssetsOrFundBalancesEOYAmt	0	21875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	115423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	115423
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501cInd	0	X
IRS990/OrgDoesNotFollowFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	COACHES STIPENDS
IRS990/OtherExpensesGrp/Desc	1	TOURNEY FEES AND STATE
IRS990/OtherExpensesGrp/Desc	2	UNIFORMS
IRS990/OtherExpensesGrp/Desc	3	TEAM EQUIPMENT AND SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	45535
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	35381
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	29216
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	9473
IRS990/OtherExpensesGrp/TotalAmt	0	45535
IRS990/OtherExpensesGrp/TotalAmt	1	35381
IRS990/OtherExpensesGrp/TotalAmt	2	29216
IRS990/OtherExpensesGrp/TotalAmt	3	9473
IRS990/OtherRevenueMiscGrp/BusinessCd	0	611620
IRS990/OtherRevenueMiscGrp/BusinessCd	1	611620
IRS990/OtherRevenueMiscGrp/BusinessCd	2	611620
IRS990/OtherRevenueMiscGrp/Desc	0	CONCESSION STAND INCOM
IRS990/OtherRevenueMiscGrp/Desc	1	MISCELLEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc	2	CAMP CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	14158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	1633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	2	693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	14158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	1633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	2	693
IRS990/OtherRevenueTotalAmt	0	16500
IRS990/PartialLiquidationInd	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	JAAFAR GASSID
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	12812
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt	0	16536
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	24810
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	128274
IRS990/PYOtherRevenueAmt	0	94184
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-9280
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	128274
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	118994
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	12988
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	8887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	21875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	7175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	27447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	21508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	63430
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	63430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	5000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	7175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	27447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	21508
IRS990ScheduleA/Total509Grp/TotalAmt	0	63430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	5000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	7175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	27447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	21508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	63430
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleC/AgreeCarryoverPriorYearInd	0	0
IRS990ScheduleC/OnlyInHouseLobbyingInd	0	0
IRS990ScheduleC/SubstantiallyAllDuesNondedInd	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	44225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SALE OF BOSTON BUTTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	104692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	23800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	31156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	159648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	104692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	23800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	31156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	159648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	115423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	44225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	43585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PRELIMINARY COPY OF RETURN WAS PROVIDED TO THE BOARD PRIOR TO FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ALL FINANCIAL INFORMATION IS AVAILABLE FOR EXAMINATION TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	YEAR END BANQUET: PROGRAM SERVICE EXPENSES 5,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,300. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 4,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,872. TRAVEL: PROGRAM SERVICE EXPENSES 4,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,840. PLAYER BANNERS: PROGRAM SERVICE EXPENSES 3,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,287. PLAYER/COACH TRAINING: PROGRAM SERVICE EXPENSES 3,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,040. MEET THE PLAYERS: PROGRAM SERVICE EXPENSES 2,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,339. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,365. DRAGON SPIRIT AWARDS: PROGRAM SERVICE EXPENSES 1,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,172. MEDIA GUIDES: PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. NLI SIGNING: PROGRAM SERVICE EXPENSES 493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493. MONEY MINDER: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266. NAME PLATES: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. SENIOR NIGHT: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. WEBSITE: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. TEAM SNAP: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. CONCESSION STAND SUPPLIES: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. BANK CHARGES: PROGRAM SERVICE EXPENSES 19. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/SubjectToExcsTaxNetInvstIncInd	0	0
IRS990/SubjectToProxyTaxInd	0	1
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	8887
IRS990/TotalAssetsEOYAmt	0	21875
IRS990/TotalAssetsGrp/BOYAmt	0	8887
IRS990/TotalAssetsGrp/EOYAmt	0	21875
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalContributionsAmt	0	30710
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	1500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	148181
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	149681
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	8887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	21875
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalOtherProgSrvcExpenseAmt	0	12812
IRS990/TotalOtherProgSrvcRevenueAmt	0	16536
IRS990/TotalProgramServiceExpensesAmt	0	148181
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	115423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	16536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	162669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	8887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	21875
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	0
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	995 HEATHER LAKE DRIVE
IRS990/USAddress/CityNm	0	COLLIERVILLE
IRS990/USAddress/StateAbbreviationCd	0	TN
IRS990/USAddress/ZIPCd	0	38017
IRS990/VotingMembersGoverningBodyCnt	0	6
IRS990/VotingMembersIndependentCnt	0	0
IRS990/WebsiteAddressTxt	0	COLLIERDRAGONBASEBALL.COM
IRS990/WhistleblowerPolicyInd	0	0
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAAFAR GASSID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9018533451
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COLLIERVILLE HIGH SCHOOL BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	COLL
ReturnHeader/Filer/EIN	0	621707785
ReturnHeader/Filer/PhoneNum	0	9018533451
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	11605 E SHELBY DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	38017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	621584226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WOOD ELLIS & WOOD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	482 HALLE PARK DR SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	38017
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9018545354
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT W ELLIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2025-07-29T11:00:09-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2024-06-01
ReturnHeader/TaxPeriodEndDt	0	2025-05-31
ReturnHeader/TaxYr	0	2024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $21,875
Liabilities: $0
Net assets: $21,875
Revenue: $162,669
Expenses: $149,681
Net income: $12,988

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$1.63	$1.50	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$1.19	$1.28	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$1.15	$1.51	$0.36
2022Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$1.72	$1.65	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$1.40	$1.15	$0.25
2020Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$1.58	$1.37	$0.21
2019Summary only. Only limited summary data is available for this year.	$0.01	$0.00	$0.01	$1.64	$2.02	$0.37
2018Summary only. Only limited summary data is available for this year.	$0.39	$0.00	$0.39	$1.63	$1.89	$0.26
2016Summary only. Only limited summary data is available for this year.	$0.39	$0.00	$0.39	$1.76	$1.75	$0.01
2015Summary only. Only limited summary data is available for this year.	$0.38	$0.00	$0.38	$1.62	$1.64	$0.01
2014Summary only. Only limited summary data is available for this year.	$0.39	$0.00	$0.39	$1.32	$1.18	$0.14
2013Summary only. Only limited summary data is available for this year.	$0.25	$0.00	$0.25	$1.08	$1.11	$0.03
2012Summary only. Only limited summary data is available for this year.	$0.28	$0.00	$0.28	$1.22	$1.12	$0.10