Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Michigan Baseball Foundation Inc.
990 • Fiscal year 2018 • EIN 68-0619551
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$39,110,560
Down $1,691,420 (-4.1%) from 2017
Net Assets
Down$36,269,706
Down $1,752,507 (-4.6%) from 2017
Liabilities
Up$2,840,854
Up $61,087 (+2.2%) from 2017
Revenue And Expenses
Revenue
Down$1,791,055
Down $142,487 (-7.4%) from 2017
Expenses
Up$3,543,562
Up $703,772 (+25%) from 2017
Net Income
Down-$1,752,507
Down $846,259 (-93%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,906,767
Mission and Program Overview
Mission
The michigan baseball foundation will create regional economic development and support youth organizations through creative partnerships and grants by operating the finest minor league baseball facility and events center in the nation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,427,308 | $34,178,568 | ▲ $1,751,260 |
| Savings and Temporary Cash Investments | $3,900,092 | $3,678,639 | ▼ $221,453 |
| Other Notes and Loans Receivable, Net | $700,000 | - | - |
| Investments Program Related | - | $680,000 | - |
| Accounts Receivable | $903,959 | $535,224 | ▼ $368,735 |
| Pledges and Grants Receivable | $425,000 | - | - |
| Prepaid Expenses and Deferred Charges | $4,247 | $38,129 | ▲ $33,882 |
| Total Assets | $40,801,980 | $39,110,560 | ▼ $1,691,420 |
| Other Assets Total | $2,441,374 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,700,000 | $2,700,000 | → $0 |
| Accounts Payable and Accrued Expenses | $73,392 | $134,479 | ▲ $61,087 |
| Deferred Revenue | $6,375 | $6,375 | → $0 |
| Total Liabilities | $2,779,767 | $2,840,854 | ▲ $61,087 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $37,169,950 | $35,601,593 | ▼ $1,568,357 |
| Temporarily Rstr Net Assets | $852,263 | $668,113 | ▼ $184,150 |
| Total Net Assets Fund Balance | $38,022,213 | $36,269,706 | ▼ $1,752,507 |
| Total Liabilities and Net Assets / Fund Balance | $40,801,980 | $39,110,560 | ▼ $1,691,420 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,898,379 | $11,632,183 | $42,530,562 |
| Land | $2,840,385 | - | $2,840,385 |
| Equipment | $125,320 | $453,910 | $579,230 |
| Other Land Buildings | $314,484 | $15,516 | $330,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Rogers | Project Dire | FT | $163,000 | $14,897 | $177,897 |
| Daniel Rogers | Project Director | - | $146,000 | $31,897 | $177,897 |
| Paul Barbeau | Fmr Vice Pre | FT | $54,442 | $19,294 | $73,736 |
| David Ramaker | Interim Pres | FT | $35,000 | - | $35,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| William S Stavropoulos | Chairman and |
| Diane Postler-slattery | Director |
| Donald J Bachand | Director |
| Ellen E Crane | Director |
| Howard Ungerleider | Director |
| J Donald Sheets | Director |
| Robert S Rathbun | Director |
| Ron Fillmore | Director |
| David Kepler | Part-year Di |
| Jenee L Velasquez | Vice Pres/as |
| Michael D Hayes | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Daktronics INC | Video Board | 201 DAKTRONICS DR, Brookings, SD 57006 | $230,158 |
| Blasy Electric INC | Video Board | 1012 JEFFERSON AVE, Midland, MI 48640 | $100,718 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,053,598
- Program Service Revenue
- $556,333
- Investment Income
- $11,556
- Other Revenue
- $169,568
- All Other Contributions
- $1,029,378
- Change in Net Assets
- $-1,752,507
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,887,988
- Revenue Not Reported on Financial Statements
- $-96,933
- Revenue Not Reported on Form 990
- $32,482
- Other Revenue Adjustments
- $-96,933
- Total Revenue per Audited Statements
- $1,920,470
- Total Revenue per Form 990
- $1,791,055
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,722,185 |
| Salaries, Compensation, and Employee Benefits | $682,545 |
| Grants and Similar Amounts Paid | $138,832 |
| Total Fundraising Expense | $14,057 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,256,831 | - | - | $1,256,831 |
| Other Salaries and Wages | $458,028 | $31,575 | - | $489,603 |
| Occupancy | $420,137 | $28 | - | $420,165 |
| Grants to Domestic Orgs | $138,832 | - | - | $138,832 |
| Current Officers, Directors, Trustees, and Key Employees | $89,442 | - | - | $89,442 |
| Payroll Taxes | $43,355 | $8,489 | $18 | $51,862 |
| Office Expenses | $27,302 | $18,559 | $1,073 | $46,934 |
| Advertising | $38,587 | $568 | $4,899 | $44,054 |
| Other Employee Benefits | $32,918 | $6,445 | $14 | $39,377 |
| Fees for Services Other | $28,282 | $10,000 | - | $38,282 |
| Insurance | $22,311 | $9,734 | - | $32,045 |
| All Other Expenses | $9,557 | $4,657 | $2,625 | $16,839 |
| Fees for Services Accounting | $322 | $13,003 | $91 | $13,416 |
| Pension Plan Contributions | $10,250 | $2,007 | $4 | $12,261 |
| Other Expenses | $12,897 | $806,038 | $5,333 | $5,333 |
| Total Functional Expenses | $2,618,402 | $911,103 | $14,057 | $3,543,562 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,672,977 |
| Expenses per Audited Statements | $3,543,562 |
| Total Expenses per Form 990 | $3,543,562 |
| Expenses Not Reported on Form 990 | $129,415 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Reaching Our Community Kids | Midland, MI | 501c3 | Operations | $6,577 |
| Great Lakes Bay Health Centers | Saginaw, MI | 501c3 | Operations | $6,500 |
| Bay City Public Schools | Bay City, MI | Gov | Sports Operations | $6,000 |
| Hemlock Public School District | Hemlock, MI | Gov | Sports Operations | $6,000 |
| Sanford Youth League | Sanford, MI | 501c3 | Recreational | $5,600 |
| Bullock Creek School District | Midland, MI | Gov | Sports Operations | $5,197 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $131,073 |
| Gaming Direct Expenses | $79,397 |
| Fundraising Gross Income | $22,750 |
| Fundraising Direct Expenses | $10,109 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dine on the Dia | $46,970 | $22,750 | $10,109 | $12,641 |
| Total Events | $46,970 | $22,750 | $10,109 | $12,641 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Line 16b the organization does not have a written policy for evaluation of joint ventures. However, there was extensive discussion and evaluation of an investment that was made in an llc in 2018 and the investment was approved by the organization's board of directors.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is e-mailed to all members of the board of directors for their review before it is filed.”
Form 990, Page 6, Part VI, Line 15A
“The board approves compensation and requires a written employment contract annually.”
Form 990, Page 6, Part VI, Line 15B
“The board approves compensation and requires a written employment contract annually.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Michigan Baseball Foundation Inc
- EIN
- 68-0619551
- Phone
- 9898372255
- Address
- 825 E MAIN STREET, MIDLAND, MI 48640
Signing Officer
- Name
- William S Stavropoulos
- Title
- Chairman and CEO
- Phone
- 9898372255
- Signed
- 2019-06-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William S Stavropoulos
- Formed
- 2006
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 77
- Volunteers
- 42
Preparer
- Firm
- Andrews Hooper Pavlik Plc
- Address
- 5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
- Preparer
- Kellie M Bos
- Phone
- 9898357721
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The michigan baseball foundation will create regional economic development and support youth organizations through creative partnerships and grants by operating the finest minor league baseball facility and events center in the nation.”
Form 990, Page 2, Part III, Line 4A
“To lessen the burdens upon the various local governments in the counties of midland, bay and saginaw in such governments' efforts to revitalize and reinvigorate economic and employment opportunities in this key area by greatly decreasing the cost to the counties of procuring and sustaining a professional minor league baseball team and building and operating a stadium for the team; to promote the development of the southeast portion of the city of midland by locating the stadium in that area; to support and complement existing and proposed infrastructure improvements on which the city of midland and the county of midland are planning and/or currently working; to further promote amateur baseball in particular and amateur sports in general in the counties by using any excess of operating revenues over expenses to provide additional funding for existing sports programs and/or to institute new sports programs in local schools and/or on an extracurricular basis; and to expand employment opportunities and increase the general level of personal income in the counties; and, in general, to promote the common good and general welfare of the counties and their people.”
Form 990, Part XI, Line 9
“Direct fundraising expense netted against revenue 10,109 direct gaming expense netted against revenue 79,397 direct cost of goods sold netted against sale of inventory 7,427 direct fundraising expense netted against revenue -10,109 direct gaming expense netted against revenue -79,397 direct cost of goods sold netted against sale of inventory -7,427”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“Direct fundraising expense netted against revenue -10,109 direct gaming expense netted against revenue -79,397 direct cost of goods sold netted against sale of inventory -7,427”
Schedule D, Page 4, Part XII, Line 2D
“Direct fundraising expense netted against revenue 10,109 direct gaming expense netted against revenue 79,397 direct cost of goods sold netted against sale of inventory 7,427”
Raw XML AppendixShowing 400 of 651 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 535224 |
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| IRS990/Desc | 0 | TO LESSEN THE BURDENS UPON THE VARIOUS LOCAL GOVERNMENTS IN THE COUNTIES OF MIDLAND, BAY AND SAGINAW IN SUCH GOVERNMENTS' EFFORTS TO REVITALIZE AND REINVIGORATE ECONOMIC AND EMPLOYMENT OPPORTUNITIES IN THIS KEY AREA BY GREATLY DECREASING THE COST TO THE COUNTIES OF PROCURING AND SUSTAINING A PROFESSIONAL MINOR LEAGUE BASEBALL TEAM AND BUILDING AND OPERATING A STADIUM FOR THE TEAM; TO PROMOTE THE DEVELOPMENT OF THE SOUTHEAST PORTION OF THE CITY OF MIDLAND BY LOCATING THE STADIUM IN THAT AREA; TO SUPPORT AND COMPLEMENT EXISTING AND PROPOSED INFRASTRUCTURE IMPROVEMENTS ON WHICH THE CITY OF MIDLAND AND THE COUNTY OF MIDLAND ARE PLANNING AND/OR CURRENTLY WORKING; TO FURTHER PROMOTE AMATEUR BASEBALL IN PARTICULAR AND AMATEUR SPORTS IN GENERAL IN THE COUNTIES BY USING ANY EXCESS OF OPERATING REVENUES OVER EXPENSES TO PROVIDE ADDITIONAL FUNDING FOR EXISTING SPORTS PROGRAMS AND/OR TO INSTITUTE NEW SPORTS PROGRAMS IN LOCAL SCHOOLS AND/OR ON AN EXTRACURRICULAR BASIS; AND TO EXPAND EMPLOYMENT OPPORTUNITIES AND INCREASE THE GENERAL LEVEL OF PERSONAL INCOME IN THE COUNTIES; AND, IN GENERAL, TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COUNTIES AND THEIR PEOPLE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM S STAVROPOULOS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J DONALD SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID KEPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL BARBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID RAMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL ROGERS |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 54442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 163000 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRES/AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PART-YEAR DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FMR VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROJECT DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24220 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10109 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22750 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13765 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -240 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 79397 |
| IRS990/GamingGrossIncomeAmt | 0 | 131073 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 136332 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 138832 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 138832 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4774 |
| IRS990/GrossReceiptsAmt | 0 | 1906767 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25561 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 680000 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 40 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12101609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32427308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34178568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46280177 |
| IRS990/LegalDomicileStateCd | 0 | MI |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5014 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MICHIGAN BASEBALL FOUNDATION WILL CREATE REGIONAL ECONOMIC DEVELOPMENT AND SUPPORT YOUTH ORGANIZATIONS THROUGH CREATIVE PARTNERSHIPS AND GRANTS BY OPERATING THE FINEST MINOR LEAGUE BASEBALL FACILITY AND EVENTS CENTER IN THE NATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2700000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2700000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38022213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36269706 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14005 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14005 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12641 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 51676 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 51676 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2824 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2824 |
| IRS990/NoncashContributionsAmt | 0 | 5014 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 420137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 420165 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2441374 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39377 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 806038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 806038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5333 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 102427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 102427 |
| IRS990/OtherRevenueTotalAmt | 0 | 102427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 489603 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 700000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51862 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2007 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12261 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 425000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4247 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38129 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM S STAVROPOULOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STADIUM RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARKING LOT RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT OF PUBLIC AND COMMERCIAL ECONOMIC DEVELOPMENT PROJECTS, SOME OF WHICH HAVE BEEN UNDER CONSIDERATION FOR YEARS, BY PROVIDING ADMINISTRATIVE ASSISTANCE, CONSULTATION, EXPERTISE AND ACCESS TO FUNDING. THESE PROJECTS CAN BE ANYWHERE IN MIDLAND, AND TODAY ARE FOCUSED MAINLY IN DOWNTOWN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 566211 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2237672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 210580 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1022058 |
| IRS990/PYOtherExpensesAmt | 0 | 1933928 |
| IRS990/PYOtherRevenueAmt | 0 | 165392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 552536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -906248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695282 |
| IRS990/PYTotalExpensesAmt | 0 | 2839790 |
| IRS990/PYTotalRevenueAmt | 0 | 1933542 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1752507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 556333 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3900092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3678639 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 232,794 GROSS INCOME FROM GAMING ACTIVITIES 744,743 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1053598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2237672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2175457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2026728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 829781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8323236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 164946 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3187846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 233500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155160 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 977537 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5188031 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3135205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1053598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2237672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2175457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2026728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 829781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8323236 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9465719 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30898379 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11632183 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $39,110,560
- Liabilities
- $2,840,854
- Net assets
- $36,269,706
- Revenue
- $1,791,055
- Expenses
- $3,543,562
- Net income
- -$1,752,507