Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 490. Description: other expenses. Amount: 1,165. Total to form 990-ez, line 14: 1,655.”
EIN 85-3793235 • 501(c)3 • New Castle, DE
Profile
Bal educational athletics foundation wants to spread our message of hope and compassion. We believe that a single action can make a difference in the community, and that collective action can greatly impact the world. Through advocacy and outreach activities, our team works tirelessly each day to contribute their part to the greater good.
Scores are not available for this record yet.
Assets
$72,873
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$72,873
No earlier filing loaded for comparison.
Revenue
$106,044
No earlier filing loaded for comparison.
Expenses
$48,042
No earlier filing loaded for comparison.
Net Income
$58,002
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Bal educational athletics foundation wants to spread our message of hope and compassion. We believe that a single action can make a difference in the community, and that collective action can greatly impact the world. Through advocacy and outreach activities, our team works tirelessly each day to contribute their part to the greater good.
| Description | Grants | Expenses |
|---|---|---|
| DEALING WITH THE CHALLENGES OF TODAY REQUIRES PROBLEM-SOLVERS WHO BRING DIFFERENT PERSPECTIVES AND ARE WILLING TO TAKE RISKS. BAL EDUCATIONAL ATHLETICS FOUNDATION EMERGED OUT OF A PURSUIT TO INSPIRE AND SUPPORT THE COMMUNITY, AND A DESIRE FOR ACTIONS TO SPEAK LOUDER THAN WORDS. DURING 2024, THE FOUNDATION OPERATED MULTIPLE YOUTH FITNESS TRANING SESSIONS AND CAMPS FOCUSED ON PHYSICAL FITNESS, CONFIDENCE, AND DEVELOPMENT OF ESSENTIAL LIFE SKILLS. | $0 | $48,042 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VAIDRA JOHNSON | President | - | $0 | - | - |
| JAMAR FULTON | Vice President | - | $0 | - | - |
| ANGELA JOHNSON | Secretary | - | $0 | - | - |
| ZINNIA DURAN | Treasurer | - | $0 | - | - |
| TREMAINE JOHNSON | Executive Director | PT | $0 | - | - |
| HUNTER JOHNSON | CFO | PT | $0 | - | - |
“Description: depreciation. Amount: 490. Description: other expenses. Amount: 1,165. Total to form 990-ez, line 14: 1,655.”
“Description: uniforms. Amount: 10,572. Description: giveaways. Amount: 14,834. Description: advertising. Amount: 5,899. Description: dues and subscriptions. Amount: 1,080. Description: other. Amount: 500. Total to form 990-ez, line 16: 32,885.”
“Description: other depreciable assets. Beg. Of year amount: 4,900. End of year amount: 4,410.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CASTLE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ZINNIA DURAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TREMAINE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HUNTER JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4410 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BAL EDUCATIONAL ATHLETICS FOUNDATION WANTS TO SPREAD OUR MESSAGE OF HOPE AND COMPASSION. WE BELIEVE THAT A SINGLE ACTION CAN MAKE A DIFFERENCE IN THE COMMUNITY, AND THAT COLLECTIVE ACTION CAN GREATLY IMPACT THE WORLD. THROUGH ADVOCACY AND OUTREACH ACTIVITIES, OUR TEAM WORKS TIRELESSLY EACH DAY TO CONTRIBUTE THEIR PART TO THE GREATER GOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEALING WITH THE CHALLENGES OF TODAY REQUIRES PROBLEM-SOLVERS WHO BRING DIFFERENT PERSPECTIVES AND ARE WILLING TO TAKE RISKS. BAL EDUCATIONAL ATHLETICS FOUNDATION EMERGED OUT OF A PURSUIT TO INSPIRE AND SUPPORT THE COMMUNITY, AND A DESIRE FOR ACTIONS TO SPEAK LOUDER THAN WORDS. DURING 2024, THE FOUNDATION OPERATED MULTIPLE YOUTH FITNESS TRANING SESSIONS AND CAMPS FOCUSED ON PHYSICAL FITNESS, CONFIDENCE, AND DEVELOPMENT OF ESSENTIAL LIFE SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48042 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 490. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,165. TOTAL TO FORM 990-EZ, LINE 14: 1,655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: UNIFORMS. AMOUNT: 10,572. DESCRIPTION: GIVEAWAYS. AMOUNT: 14,834. DESCRIPTION: ADVERTISING. AMOUNT: 5,899. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,080. DESCRIPTION: OTHER. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 32,885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,900. END OF YEAR AMOUNT: 4,410. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TREMAINE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-07 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARABCANE THORNTON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 CARR ROAD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3024788940 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A KOWALCZYK CPA CFE CGAP |
| ReturnHeader/ReturnTs | 0 | 2025-04-07T07:24:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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