2024-02-07T13:55:50-06:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 21650 OXNARD STREET 12TH FLOOR WOODLAND HILLS CA 91367 990EZ 2022-07-01 461955659 CALABASAS HIGH SCHOOL BASEBALL FOUNDATION INC CALA 4088394885 22655 DE KALB DR CALABASAS CA 91302 JUDITH ROSEN PRESIDENT 4088394885 2024-01-25 1 JUDITH ROSEN 999009999 1 LAURA STONE P01076740 8187830570 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 158873 X 152441 3150 76 3206 3295 -89 155578 73618 108164 181782 -26204 82292 0 56088 82292 56088 82292 56088 0 0 82292 56088 X CALABASAS HIGH SCHOOL BASEBALL FOUNDATION, INC.'S MISSION IS TO RAISE AND DISTRIBUTE FUNDS IN SUPPORT OF CALABASAS HIGH SCHOOL BASEBALL TEAM. THE FOUNDATION PROMOTES AND ELEVATES THE CALABASAS HIGH SCHOOL BASEBALL PROGRAM TO PLAYERS, PARENTS, AND THE LOCAL COMMUNITY. WE SUPPORT THE CALABASAS HIGH SCHOOL BASEBALL PROGRAM DURING SUMMER, FALL, WINTER, AND SPRING SEASONS, WIN OR LOSE, THROUGH THE PERSONAL INVOLVEMENT OF VOLUNTEERS. WE HOST SUMMER CAMPS, RAISE MONEY, AND SUPPORT A TEAM OF ROUGHLY 66 STUDENT ATHLETES. 0 168722 168722 JUDITH ROSEN PRESIDENT 20.00 0 0 0 DARA WARSHAW TREASURER 5.00 0 0 0 MICHELLE MECHANICK SECRETARY 5.00 0 0 0 JOHN ARBORIO DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DARA WARSHAW 22655 DE KALB DR CALABASAS CA 91302 4088394885 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61214 58547 96814 152232 152441 521248 61214 58547 96814 152232 152441 521248 521248 5 2 5 4 76 92 40549 60568 21628 0 0 122745 644085 3150 0.80930 0.76610 X 0.76610 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 76. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UNIFORMS. AMOUNT: 2,458. DESCRIPTION: FEDERAL AND STATE FILING FEES. AMOUNT: 84. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 19,999. DESCRIPTION: BASEBALL EQUIPMENT. AMOUNT: 55,629. DESCRIPTION: OFFICE AND ADMINISTRATION EXPENSES. AMOUNT: 2,741. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 5,803. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 3,729. DESCRIPTION: INSURANCE. AMOUNT: 4,084. DESCRIPTION: TRANSPORTATION. AMOUNT: 5,149. DESCRIPTION: MEALS. AMOUNT: 5,770. DESCRIPTION: SENIOR NIGHT. AMOUNT: 1,718. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 108,164. FORM 990-EZ, PART V, LINE 35 INCOME REPORTED ON PART I, LINE 2 CONSISTS OF REGISTRATION FEES FOR SUMMER CAMPS WHICH FURTHER THE EXEMPT PURPOSES OF THE FOUNDATION. INCOME REPORTED ON PART I, LINE 6 PERTAINS TO FUNDRAISING EVENTS CONDUCTED BY VOLUNTEERS. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.