Matadors Baseball Academy: FY2021 Nonprofit Profile & Form 990 (EIN 85-4375141)

Revenue by fiscal year
FY2021	$158K
FY2022	$288K
FY2023	$286K

Expenses by fiscal year
FY2021	$142K
FY2022	$258K
FY2023	$319K

Net assets by fiscal year
FY2021	$16K
FY2022	$46K
FY2023	$13K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Jun 2023.

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

Where the money goes

83 cents of each dollar spent went to programs.

83%

17%

Program services 83% · $118K Management & general 17% · $24K

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

1 person listed on the 990.

Part VII, Section A · reportable compensation

Edgar Garcia

President and CEO

$0Pt VII · Sec A

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Questions the 990 asks

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

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develops young men for college and pro baseball through high-level competition.

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Provided by the organization

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1 program · $118K · in their own filed words · FY2021

01

Serviced 165 young men in the community with baseball mentoring coaching and player-development; participated in 44 high school baseball tournaments during the season leading to 15 college commitments.

$118Kprogram expense

By the numbers

The FY2021 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$158K

Ln 12

Fees for servicesLn 2g$158K

Money outPt IX

$142K

Ln 25

Programscol B$118K

Managementcol C$24K

Owns and owesPt X

$16K

net assets · Ln 32

Cash and savingsLn 1–2$20K

Total assetsLn 16$93K

LiabilitiesLn 26$77K

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Government grantsLn 1e$0

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$0

Fees for servicesLn 2g$158K

Total revenueLn 12$158K

Assets in detailPt X, end of year

CashLn 1$20K

SavingsLn 2$0

Cash and savings togetherLn 1–2$20K

InvestmentsLn 11–13$0

Land, buildings, equipmentLn 10c$0

Other assetsLn 15$73K

Total assetsLn 16$93K

LiabilitiesLn 26$77K

Net assetsLn 32$16K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$0	$20K
InvestmentsLn 11–13	$0	$0
Land, buildings, equipmentLn 10c	$0	$0
Total assetsLn 16	$0	$93K
LiabilitiesLn 26	$0	$77K
Net assetsLn 32	$0	$16K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$0	$0	$0	$0
Legal feesLn 11b	$2K	$0	$2K	$0
Accounting feesLn 11c	$0	$0	$0	$0
Lobbying feesLn 11d	$0	$0	$0	$0
Professional fundraising feesLn 11e	$0			$0
Investment management feesLn 11f	$0	$0	$0	$0
Other fees for servicesLn 11g	$2K	$2K	$0	$0
Advertising and promotionLn 12	$0	$0	$0	$0
Office expensesLn 13	$2K	$0	$2K	$0
Information technologyLn 14	$896	$0	$896	$0
RoyaltiesLn 15	$0	$0	$0	$0
OccupancyLn 16	$0	$0	$0	$0
TravelLn 17	$5K	$0	$5K	$0
Travel and entertainment for public officialsLn 18	$0	$0	$0	$0
Conferences, conventions and meetingsLn 19	$0	$0	$0	$0
InterestLn 20	$0	$0	$0	$0
Payments to affiliatesLn 21	$0	$0	$0	$0
Depreciation, depletion and amortizationLn 22	$15K	$0	$15K	$0
InsuranceLn 23	$0	$0	$0	$0
Other expenses (24a–d)Ln 24	$117K	$117K	$0	$0
Total functional expensesLn 25	$142K	$118K	$24K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest	$286K	$319K	−$32K	$13K	990 PDF
FY2022	$288K	$258K	$30K	$46K	990 PDF
FY2021 Viewing	$158K	$142K	$16K	$16K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $158,275 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenue$158,275

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenue$158,275

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expenses$142,182

I-18 Total expenses$142,182

I-19 Revenue less expenses$16,093

Part VI · Governance 3 of 3 board members independent, 1 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $158,275 across 14 lines filed

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$0

VIII-1d Related organizations$0

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$0

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$0

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $158,275 · Unrelated business $0 · Excluded from tax $0$158,275

VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0

VIII-12 Total revenueRelated to mission $158,275 · Unrelated business $0 · Excluded from tax $0$158,275

Part IX · Statement of functional expenses $142,182 across 20 lines filed

IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0

IX-11b Legal feesPrograms $0 · Management $1,500 · Fundraising $0$1,500

IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0

IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0

IX-11e Professional fundraising feesFundraising $0$0

IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0

IX-11g Other fees for servicesPrograms $1,880 · Management $0 · Fundraising $0$1,880

IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$0

IX-13 Office expensesPrograms $0 · Management $1,975 · Fundraising $0$1,975

IX-14 Information technologyPrograms $0 · Management $896 · Fundraising $0$896

IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0

IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$0

IX-17 TravelPrograms $0 · Management $4,764 · Fundraising $0$4,764

IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0

IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0

IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0

IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0

IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $14,604 · Fundraising $0$14,604

IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$0

IX-24 Other expenses (24a–d)Programs $116,563 · Management $0 · Fundraising $0$116,563

IX-25 Total functional expensesPrograms $118,443 · Management $23,739 · Fundraising $0$142,182

Part X · Balance sheet $93,195 assets, 24 lines filed

X-1 Cash, non-interest-bearingStart of year $0$19,781

X-2 Savings and temporary cash investmentsStart of year $0$0

X-3 Pledges and grants receivableStart of year $0$0

X-4 Accounts receivableStart of year $0$0

X-8 Inventories for sale or useStart of year $0$0

X-9 Prepaid expenses and deferred chargesStart of year $0$0

X-10c Land, buildings and equipment, netStart of year $0$0

X-11 Publicly traded securitiesStart of year $0$0

X-12 Other securitiesStart of year $0$0

X-13 Program-related investmentsStart of year $0$0

X-14 Intangible assetsStart of year $0$0

X-15 Other assetsStart of year $0$73,414

X-16 Total assetsStart of year $0$93,195

X-17 Accounts payable and accrued expensesStart of year $0$6,347

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $0$0

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$70,755

X-25 Other liabilitiesStart of year $0$0

X-26 Total liabilitiesStart of year $0$77,102

X-27 Net assets without donor restrictionsStart of year $0$16,093

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $0$16,093

X-33 Total liabilities and net assetsStart of year $0$93,195

Part XI · Reconciliation of net assets $16,093 net assets at year end

XI-1 Total revenue$158,275

XI-2 Total expenses$142,182

XI-3 Revenue less expenses$16,093

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$16,093

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

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Matadors Baseball Academy FY2021 filing

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