Hooligans Baseball FY2021 filing

Rio Rancho, NMUnknown exempt organization EIN 82-1976582Revenue $499K in FY2021Latest return filed Nov 19, 2025

On file with the IRShooligansports.orgRio Rancho, NM

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To provide the youth and adult athletes of new mexico the opportunity to learn and attain the necessary skills to play sports in competitive leagues, tournaments, and showcase events. To provide veterans and adults an opportunity to continue serving their community by coaching.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-1976582) · Dispute this line
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $6K a year · 2% of revenue · last 5 filings
A surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
98% of spending went to programs.
Pt IX · Ln 25 · col B
1.3 mo
of spending, in cash
1.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1K
2% of total assets
Liabilities are 2% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$499K
+23% vs prior year
Spent
$471K
To programs
98%
Net assets
$50K
By yearFY2020–FY2024
Revenue
$499K
FY2021▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$405K
FY2021$499K
FY2022$493K
FY2023$457K
FY2024$224K
Expenses
$471K
FY2021▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$415K
FY2021$471K
FY2022$498K
FY2023$471K
FY2024$255K
Net assets
$50K
FY2021▲ +131%
Tap a bar for its year
Net assets by fiscal year
FY2020$22K
FY2021$50K
FY2022$45K
FY2023$31K
FY2024$0

From the FY2021 Form 990 · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $463K Management & general 2% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Nicholas D Salazar———$30,000
Mike McDermott$7,000$12,000$6,000—
Maria Schoeppner$7,000$12,000$9,000—

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.

See Hooligans Baseball executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers New Mexico youth and adults with sports skills and offers veterans coaching opportunities.

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1 program · $463K · in their own filed words · FY2021
01

Hooligans youth sports provides services in the community that are geared towards the physical, social, and mental development of youth and high school student athletes.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-1976582) · Dispute this line
$463Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$499K
Ln 12
Fees for servicesLn 2g$477K
Gifts and grantsLn 1h$13K
Other incomeLn 4–11$9K
Money outPt IX
$471K
Ln 25
Programscol B$463K
Managementcol C$8K
Owns and owesPt X
$50K
net assets · Ln 32
Cash and savingsLn 1–2$51K
Total assetsLn 16$51K
LiabilitiesLn 26$1K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13K
Government grantsLn 1e$10K
Fees for servicesLn 2g$477K
Investment incomeLn 3$56
Other incomeLn 4–11$9K
Total revenueLn 12$499K
Assets in detailPt X, end of year
CashLn 1$51K
Cash and savings togetherLn 1–2$51K
Total assetsLn 16$51K
LiabilitiesLn 26$1K
Net assetsLn 32$50K
OperationsPt I, VI
EmployeesI 53
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$23K$51K
Total assetsLn 16$23K$51K
LiabilitiesLn 26$1K$1K
Net assetsLn 32$22K$50K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$33K$27K$5K
Other salaries and wagesLn 7$9K$9K
Payroll taxesLn 10$4K$3K$517
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$66K$66K
Advertising and promotionLn 12$92$92
Office expensesLn 13$333$33$300
OccupancyLn 16$227K$227K
TravelLn 17$15K$15K
InsuranceLn 23$761$761
Other expenses (24a–d)Ln 24$115K$115K$126
Total functional expensesLn 25$471K$463K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 19, 2025 $224K$255K−$31K$0 990 PDF
FY2023Filed with the IRS Dec 10, 2024 $457K$471K−$14K$31K 990 PDF
FY2022Filed with the IRS Dec 10, 2024 $493K$498K−$5K$45K 990 PDF
FY2021 ViewingFiled with the IRS Nov 15, 2022 $499K$471K$28K$50K 990 PDF
FY2020Filed with the IRS Nov 14, 2021 $405K$415K−$10K$22K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $499,055 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,277$12,970
I-9 Program service revenuePrior year $396,456$477,443
I-10 Investment income$56
I-11 Other revenuePrior year $3,771$8,586
I-12 Total revenuePrior year $404,504$499,055
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $41,632$45,768
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $373,264$425,001
I-18 Total expensesPrior year $414,896$470,769
I-19 Revenue less expensesPrior year −$10,392$28,286
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $499,055 across 7 lines filed
VIII-1e Government grants$10,000
VIII-1f All other contributions, gifts and grants$2,970
VIII-1h Total contributions, gifts and grants$12,970
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $477,443$477,443
VIII-3 Investment incomeUnrelated business $56$56
VIII-8 Net income from fundraising eventsUnrelated business $8,586$8,586
VIII-12 Total revenueRelated to mission $477,443 · Unrelated business $8,642 · Excluded from tax $0$499,055
Part IX · Statement of functional expenses $470,769 across 11 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $27,265 · Management $5,453$32,718
IX-7 Other salaries and wagesPrograms $9,088$9,088
IX-10 Payroll taxesPrograms $3,445 · Management $517$3,962
IX-11c Accounting feesManagement $1,364$1,364
IX-11g Other fees for servicesPrograms $65,580$65,580
IX-12 Advertising and promotionPrograms $92$92
IX-13 Office expensesPrograms $33 · Management $300$333
IX-16 OccupancyPrograms $226,802$226,802
IX-17 TravelPrograms $14,922$14,922
IX-23 InsurancePrograms $761$761
IX-24 Other expenses (24a–d)Programs $115,021 · Management $126$115,147
IX-25 Total functional expensesPrograms $463,009 · Management $7,760 · Fundraising $0$470,769
Part X · Balance sheet $50,953 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $22,737$50,953
X-16 Total assetsStart of year $22,737$50,953
X-25 Other liabilitiesStart of year $1,091$1,021
X-26 Total liabilitiesStart of year $1,091$1,021
X-27 Net assets without donor restrictionsStart of year $21,646$49,932
X-32 Total net assets or fund balancesStart of year $21,646$49,932
X-33 Total liabilities and net assetsStart of year $22,737$50,953
Part XI · Reconciliation of net assets $49,932 net assets at year end
XI-1 Total revenue$499,055
XI-2 Total expenses$470,769
XI-3 Revenue less expenses$28,286
XI-4 Net assets at start of year$21,646
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$49,932

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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