Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$31,340
Down $23,883 (-43%) from 2021
Net Assets
Down$31,340
Down $3,883 (-11%) from 2021
Liabilities
Down$0
Down $20,000 (-100%) from 2021
Revenue And Expenses
Revenue
Up$153,041
Up $27,384 (+22%) from 2021
Expenses
Up$159,965
Up $49,841 (+45%) from 2021
Net Income
Down-$6,924
Down $22,457 (-145%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $169,174
Mission and Program Overview
Mission
To develop our youth into adults who, while having learned the fundamentals of football or cheer, have also achieved a well rounded life consisting of respect for scholastic pursuits, character, integrity, and competition.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE THE OPPORTUNITY FOR ALL BOYS AND GIRLS FROM THE AGES 5 TO 14 TO LEARN AND PLAY FLAG OR TACKLE FOOTBALL AND/OR PERFORM CHEER ROUTINES AT FOOTBALL GAMES. ALL INSTRUCTION/COACHING IS DONE BY VOLUNTEERS. THERE WERE APPROXIMATELY 475 FOOTBALL PLAYERS AND 100 CHEERLEADERS. | $0 | $159,965 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICH FIERRO | President | PT | $0 | - | - |
| ULISES HERBERT | Vice President | PT | $0 | - | - |
| SHERLY BRUNO | Cheer Coordinator | PT | $0 | - | - |
| AMBER MARCEAU | Secretary | PT | $0 | - | - |
| MARCIA GAUMER | Treasurer | PT | $0 | - | - |
| GREG GAUMER | Athletic Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cookout | $9,319 | $9,319 | $4,490 | $4,829 |
| Popcorn/cookies | $8,313 | $8,313 | - | $8,313 |
| Total Events | $31,783 | $31,783 | $6,216 | $25,567 |
Filing and Contact Details
Filer
- Filer Name
- Play Ball Inc
- EIN
- 95-3533726
- Phone
- 7145048265
- Address
- 2781 SATURN STREET UNIT E, BREA, CA 92821
Signing Officer
- Name
- Marcia Gaumer
- Title
- Treasurer
- Phone
- 7145048265
- Signed
- 2023-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fullerton Business Service
- Address
- 216 E COMMONWEALTH AVE, FULLERTON, CA 92832-1911
- Preparer
- Tim Goodfriend
- Phone
- 7145251123
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 16,330. Returns and allowances: 0. Less cost of goods sold: 9,917. Gross profit: 6,413. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 9,917. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 9,917.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: nsf/bank reimb. Amount: 75.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: refunds. Amount: 1,305. Description: background check. Amount: 334. Description: bank charges. Amount: 1,153. Description: oec. Amount: 16,822. Description: room rental. Amount: 481. Description: team banquet/party expense. Amount: 31,968. Description: football equipment/uniforms. Amount: 2,633. Description: team apparel. Amount: 18,971. Description: football/cheer bags. Amount: 169. Description: footballs. Amount: 693. Description: helmets facemasks. Amount: 8,641. Description: jerseys. Amount: 8,669. Description: decals/patches. Amount: 1,036. Description: football pants. Amount: 3,960. Description: cheer equipment/uniforms. Amount: 5,975. Description: competitions. Amount: 1,189. Description: misc cheer expenses. Amount: 1,069. Description: t shirts. Amount: 1,685. Description: cheer clothing. Amount: 1,162. Description: board expenses - meetings, forms, uniforms. Amount: 3,182. Description: field expense. Amount: 5,517. Description: game accouncers. Amount: 1,800. Description: storage. Amount: 189. Description: office supplies. Amount: 1,314. Description: misc team supplies. Amount: 570. Description: banner/signs. Amount: 375. Description: gifts. Amount: 10,377. Description: trophies/plaques. Amount: 1,720. Description: photos/dvd/video. Amount: 6,041. Description: tax expense. Amount: 771. Description: returned checks. Amount: 40. Description: miscellaneous. Amount: 823. Description: travel. Amount: 5,881. Description: interest expense. Amount: 1,242. Total to form 990-ez, line 16: 147,757.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adj. Amount: 3,041.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 80. End of year amount: 1,300. Description: deposits. Beg. Of year amount: 788. End of year amount: 788. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,080.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sba loan. Beg. Of year amount: 20,000. End of year amount: 0.”
Raw XML Appendix213 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PLAY BALL TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7145048265 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2781 SATURN STREET UNIT E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BREA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54355 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28172 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23568 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9917 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6924 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55223 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31340 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31783 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6413 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169174 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16330 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35223 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31340 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31340 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12048 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICH FIERRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ULISES HERBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERLY BRUNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMBER MARCEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARCIA GAUMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREG GAUMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHEER COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ATHLETIC DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 868 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3168 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3041 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 147757 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 75 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP OUR YOUTH INTO ADULTS WHO, WHILE HAVING LEARNED THE FUNDAMENTALS OF FOOTBALL OR CHEER, HAVE ALSO ACHIEVED A WELL ROUNDED LIFE CONSISTING OF RESPECT FOR SCHOLASTIC PURSUITS, CHARACTER, INTEGRITY, AND COMPETITION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 160 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97418 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE THE OPPORTUNITY FOR ALL BOYS AND GIRLS FROM THE AGES 5 TO 14 TO LEARN AND PLAY FLAG OR TACKLE FOOTBALL AND/OR PERFORM CHEER ROUTINES AT FOOTBALL GAMES. ALL INSTRUCTION/COACHING IS DONE BY VOLUNTEERS. THERE WERE APPROXIMATELY 475 FOOTBALL PLAYERS AND 100 CHEERLEADERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 159965 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6216 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25567 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 159965 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159965 |
| IRS990EZ/TotalRevenueAmt | 0 | 153041 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YLPW.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 113748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 239511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 713297 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 31783 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 30629 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 62412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 818070 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 169099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239511 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 818070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 169099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 239511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 818071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COOKOUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | POPCORN/COOKIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 16,330. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,917. GROSS PROFIT: 6,413. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,917. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,917. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: NSF/BANK REIMB. AMOUNT: 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: REFUNDS. AMOUNT: 1,305. DESCRIPTION: BACKGROUND CHECK. AMOUNT: 334. DESCRIPTION: BANK CHARGES. AMOUNT: 1,153. DESCRIPTION: OEC. AMOUNT: 16,822. DESCRIPTION: ROOM RENTAL. AMOUNT: 481. DESCRIPTION: TEAM BANQUET/PARTY EXPENSE. AMOUNT: 31,968. DESCRIPTION: FOOTBALL EQUIPMENT/UNIFORMS. AMOUNT: 2,633. DESCRIPTION: TEAM APPAREL. AMOUNT: 18,971. DESCRIPTION: FOOTBALL/CHEER BAGS. AMOUNT: 169. DESCRIPTION: FOOTBALLS. AMOUNT: 693. DESCRIPTION: HELMETS FACEMASKS. AMOUNT: 8,641. DESCRIPTION: JERSEYS. AMOUNT: 8,669. DESCRIPTION: DECALS/PATCHES. AMOUNT: 1,036. DESCRIPTION: FOOTBALL PANTS. AMOUNT: 3,960. DESCRIPTION: CHEER EQUIPMENT/UNIFORMS. AMOUNT: 5,975. DESCRIPTION: COMPETITIONS. AMOUNT: 1,189. DESCRIPTION: MISC CHEER EXPENSES. AMOUNT: 1,069. DESCRIPTION: T SHIRTS. AMOUNT: 1,685. DESCRIPTION: CHEER CLOTHING. AMOUNT: 1,162. DESCRIPTION: BOARD EXPENSES - MEETINGS, FORMS, UNIFORMS. AMOUNT: 3,182. DESCRIPTION: FIELD EXPENSE. AMOUNT: 5,517. DESCRIPTION: GAME ACCOUNCERS. AMOUNT: 1,800. DESCRIPTION: STORAGE. AMOUNT: 189. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,314. DESCRIPTION: MISC TEAM SUPPLIES. AMOUNT: 570. DESCRIPTION: BANNER/SIGNS. AMOUNT: 375. DESCRIPTION: GIFTS. AMOUNT: 10,377. DESCRIPTION: TROPHIES/PLAQUES. AMOUNT: 1,720. DESCRIPTION: PHOTOS/DVD/VIDEO. AMOUNT: 6,041. DESCRIPTION: TAX EXPENSE. AMOUNT: 771. DESCRIPTION: RETURNED CHECKS. AMOUNT: 40. DESCRIPTION: MISCELLANEOUS. AMOUNT: 823. DESCRIPTION: TRAVEL. AMOUNT: 5,881. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,242. TOTAL TO FORM 990-EZ, LINE 16: 147,757. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJ. AMOUNT: 3,041. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 1,300. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 788. END OF YEAR AMOUNT: 788. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA GAUMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145048265 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAY BALL INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA YORBA LINDA POP WARNER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 953533726 |
| ReturnHeader/Filer/PhoneNum | 0 | 7145048265 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2781 SATURN STREET UNIT E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92821 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330969291 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FULLERTON BUSINESS SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 216 E COMMONWEALTH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FULLERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 928321911 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145251123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM GOODFRIEND |
| ReturnHeader/ReturnTs | 0 | 2023-05-10T16:36:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARCIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GAUMER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,340
- Liabilities
- $0
- Net assets
- $31,340
- Revenue
- $153,041
- Expenses
- $159,965
- Net income
- -$6,924