Ballwin Athletic Association
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 84
- Location
- Ballwin, MO
- Founding
- 07/1974
- Data as of
- 12/2021
- EIN
- 43-6134476
Organization Overview
Ballwin Athletic Association is located in Ballwin, MO. The organization was established in 1974. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Ballwin Athletic Association employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ballwin Athletic Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ballwin Athletic Association generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $737.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES BASEBALL AND SOFTBALL FROM APRIL THROUGH OCTOBER TO 3,400 INDIVIDUALS, RANGING IN AGE FROM 5 TO ADULT, THROUGH IN-HOUSE LEAGUES AND COMPETITIONS WITH NEIGHBORING ASSOCIATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Winter Field & Grounds | OfficerTrustee | 30 | $18,827 |
Jason Neal Exectuve Vice President | OfficerTrustee | 10 | $8,362 |
Pat Murphy President | OfficerTrustee | 10 | $3,515 |
Michael Wait Secretary | OfficerTrustee | 1 | $0 |
Rob Powell VP Programs | OfficerTrustee | 5 | $0 |
Seth Mouser VP Operations | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $95,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,600 |
| Total Program Service Revenue | $1,008,846 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,104,488 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,588 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,106 |
| Office expenses | $21,847 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,535 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,733 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,701 |
| Insurance | $33,568 |
| All other expenses | $27,502 |
| Total functional expenses | $737,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,872 |
| Savings and temporary cash investments | $131,491 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $716,329 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,798 |
| Total assets | $1,208,490 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $370,741 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $370,741 |
| Net assets without donor restrictions | $837,749 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,208,490 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ballwin Athletic Association has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Salesforce Com Foundation San Francisco, CA PURPOSE: PUBLIC & SOCIAL BENEFIT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College World Series Of Omaha Inc Omaha, NE | $10,788,440 | $7,383,920 |
Elkhorn Athletic Association Inc Elkhorn, NE | $3,453,158 | $3,870,078 |
Three & Two Baseball Club Of Johnson County Inc Lenexa, KS | $6,195,616 | $3,601,175 |
National Fastpitch Coaches Association Louisville, KY | $2,477,751 | $1,622,563 |
Kansas City Urban Youth Academy Inc Kansas City, MO | $399,774 | $1,248,805 |
Illinois Hawks Baseball Association Lakewood, IL | $461,802 | $1,121,536 |
Brentwood Baseball Inc Brentwood, TN | $376,722 | $761,962 |
The Kansas City Metro Amateur Softball Association Overland Park, KS | $409,163 | $1,146,814 |
Miracle League Of Sioux City Sioux City, IA | $165,311 | $819,432 |
Barrington Youth Baseball Inc Barrington, IL | $798,267 | $905,174 |
Mt Juliet League Inc Mt Juliet, TN | $991,694 | $794,006 |
Moore Youth Baseball Association Inc Moore, OK | $46,541 | $709,811 |