Pinellas County Youth Baseball EIN 88-3042265 Form 990 (PDF) Claim this org

Pinellas County Youth Baseball

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Promotes youth baseball and positive social interaction for children in Pinellas County. For fiscal year 2024 it reported $221K in revenue, $218K in expenses, and $128K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Seminole, FL
Filings
3 on file (2022–2024)
Revenue
$221KFY2024
Expenses
$218K
Net assets
$128K
People
12
Filings
3
Updates
0
More identity details & actions ⌄
EIN  88-3042265 Public charity (501(c)(3)) Seminole, FL
Form 990 (PDF)
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Size
$100K–1M
What they do
Promotes youth baseball and positive social interaction for children in Pinellas County.
Leadership
Max Perez · Director President
Money in and out
$221K revenue, $218K expenses
Bottom line
96% program efficiency
Where the money goes · FY2024
Total revenue
$221K
Pt VIII · Ln 12
Total expenses
$218K
Pt IX · Ln 25
Net assets
$128K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
5.6mo
months of highly liquid reserves at operating expense rate▼ -8% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▼ -96% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$221K
FY2024▼ -14%
Expenses
$218K
FY2024▲ +16%
Total assets
$128K
FY2024▲ +4%
Total liabilities
$0
FY2024
Total revenue
$221K
Pt VIII · Ln 12
Total expenses
$218K
Pt IX · Ln 25
Net assets
$128K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3K
Total assetsPt X · Ln 16$128K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPinellas County Youth Baseball
EINHdr · item D88-3042265
Principal addressHdr · item CSeminole, FL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N63)
Ruling yearIRS BMFJan 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aNo
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 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director President
$0Pt VII · Sec A
Directorsecretary
$0Pt VII · Sec A
Director V President
$0Pt VII · Sec A
Directortreasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $209K of program spending, described in the organization's own filed words · FY2024.
01

To advance youth Baseball and Softball in Pinellas County, Florida and provide children an opportunity to experience sports, social interaction and teamwork in a positive enviroment without any payroll

$209Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$179K · 81%
Contributions & grants$26K · 12%
Program service revenue$15K · 7%
Other revenue81%$179K
Contributions & grants12%$26K
Program service revenue7%$15K
— government grantsLn 1e$26K
Total revenueLn 12$221K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$209K
Management & general4%$9K
Total functional expensesLn 25$218K

Balance Sheet

Part X · end of year
CashLn 1$101K
Total assetsLn 16$128K
Total liabilitiesLn 26$0
Total net assetsLn 32$128K
Months of cash on handcomputed5.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $101K · Operating expenses/yr $218K
5.6 months
Where the money goes
Program services
Program services $209K · Total expenses $218K
96%
Management & General
Management & general $9K · Total expenses $218K
4%
Fundraising
Fundraising $0 · Total expenses $218K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $26K · Total revenue $221K
12%
Government reliance
Government grants $26K · Total revenue $221K
12%
Earned-income share
Program service revenue $15K · Total revenue $221K
7%
Investment reliance
Investment income $0 · Total revenue $221K
0%
Program self-sufficiency
Program service revenue $15K · Total expenses $218K
7%
Growth & trend
Revenue growth (YoY)
This year $221K · Prior year $257K
-14%
Net-asset trend (YoY)
End of year $128K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $221K · Expenses $218K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $128K
Net-asset ratio
Net assets $128K · Total assets $128K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $128K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Max Perez · Reported title Director President · Highest reported compensation $0 · Total expenses $218K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $218K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Fundraising cost ratio 0%
Revenue growth -14%

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.

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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)$221K revenue · viewing · ⤓ 990 PDF
FY2023$257K revenue · ⤓ 990 PDF
FY2022$120K 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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