Oak Lawn Baseball EIN 36-6145152 Form 990 (PDF) Claim this org

Oak Lawn Baseball

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Teaches baseball and softball skills to about 800 Oak Lawn youths. For fiscal year 2024 it reported $170K in revenue, $218K in expenses, and $234K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Oak Lawn, IL
Filings
5 on file (2020–2024)
Revenue
$170KFY2024
Expenses
$218K
Net assets
$234K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  36-6145152 Public charity (501(c)(3)) Oak Lawn, IL
Form 990 (PDF)
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Size
$100K–1M
What they do
Teaches baseball and softball skills to about 800 Oak Lawn youths.
Leadership
Paul Mallo · Treasurer · $7K
Money in and out
$170K revenue, $218K expenses
Bottom line
84% program efficiency
Where the money goes · FY2024
Total revenue
$170K
Pt VIII · Ln 12
Total expenses
$218K
Pt IX · Ln 25
Net assets
$234K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$49K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.16
Program efficiency
84%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
10.6mo
months of highly liquid reserves at operating expense rate▼ -28% vs prior filing year
Surplus margin
-29%
revenue over expenses, this year▼ -497% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$170K
FY2024▼ -27%
Expenses
$218K
FY2024▲ +0.6%
Total assets
$268K
FY2024▼ -9%
Total liabilities
$34K
FY2024▲ +170%
Total revenue
$170K
Pt VIII · Ln 12
Total expenses
$218K
Pt IX · Ln 25
Net assets
$234K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$49K
Total assetsPt X · Ln 16$268K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COak Lawn Baseball
EINHdr · item D36-6145152
Principal addressHdr · item COak Lawn, IL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFFeb 1968

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Treasurer
$7,200Pt VII · Sec A
1st VP Uniforms
$0Pt VII · Sec A
3rd VP Fields
$0Pt VII · Sec A
4th VP Equipment & Uniforms
$0Pt VII · Sec A
League President
$0Pt VII · Sec A
Field Scheduler
$0Pt VII · Sec A
Girls President
$0Pt VII · Sec A
Boys President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Paul Mallo$7,200$7,200$7,200$7,200$4,720

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $183K of program spending, described in the organization's own filed words · FY2023.
01

Baseball Programs

Olb has successfully instructed the basic principles and concepts of baseball and softball for over 1,100 children in the oak lawn communtity via instructional practices and games as well as running various softball and baseball tournaments.

$183Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$142K · 84%
Contributions & grants$20K · 12%
Other revenue$8K · 4%
Program service revenue84%$142K
Contributions & grants12%$20K
Other revenue4%$8K
Investment income$661
Total revenueLn 12$170K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.16
Program services84%$183K
Management & general16%$36K
Total functional expensesLn 25$218K

Balance Sheet

Part X · end of year
CashLn 1$193K
Total assetsLn 16$268K
Total liabilitiesLn 26$34K
Total net assetsLn 32$234K
Months of cash on handcomputed10.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $193K · Operating expenses/yr $218K
10.6 months
Where the money goes
Program services
Program services $183K · Total expenses $218K
84%
Management & General
Management & general $36K · Total expenses $218K
16%
Fundraising
Fundraising $0 · Total expenses $218K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $14K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $20K · Total revenue $170K
12%
Government reliance
Government grants — · Total revenue $170K
Earned-income share
Program service revenue $142K · Total revenue $170K
84%
Investment reliance
Investment income $661 · Total revenue $170K
+0.4%
Program self-sufficiency
Program service revenue $142K · Total expenses $218K
65%
Growth & trend
Revenue growth (YoY)
This year $170K · Prior year $234K
-27%
Revenue CAGR
FY2019 $364K · FY2023 $170K
-17%
Net-asset trend (YoY)
End of year $234K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $170K · Expenses $218K
-29%
Liabilities-to-Assets
Total liabilities — · Total assets $268K
Net-asset ratio
Net assets $234K · Total assets $268K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $268K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Paul Mallo · Reported title TREASURER · Highest reported compensation $7K · Total expenses $218K
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $25K · Total expenses $218K
11%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 16%
Fundraising cost ratio 0%
Revenue growth -27%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$14K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$170K revenue · viewing · ⤓ 990 PDF
FY2023$234K revenue · ⤓ 990 PDF
FY2022$228K revenue · ⤓ 990 PDF
FY2021$461K revenue · ⤓ 990 PDF
FY2020$364K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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