2024-11-11T14:10:20-06:00 2023-12-31 043006399 BAUMANN & BAUMANN CPAS LLP 40 WALNUT STREET SUITE 301 WELLESLEY MA 02481 990 2023-01-01 042946796 WELLESLEY YOUTH BASEBALL & SOFTBALL INC WELL 5615122709 396 WASHINGTON STREET 289 WELLESLEY MA 02481 JAKE ERHARD TREASURER 5615122709 2024-11-11 1 0 KARL M BAUMANN P00118643 7812390190 2024-11-11 2023 2024-10-15 13:58:12Z JAKE ERHARD 396 WASHINGTON STREET 289 WELLESLEY MA 02481 313875 0 X HTTPS://WELLESLEYYBS.ORG X 1952 MA YOUTH BASEBALL & SOFTBALL APPRECIATION & EDUCATION 19 18 0 0 0 0 12375 11536 366013 265633 33 34 23040 33422 401461 310625 5069 116205 0 0 46352 42436 0 0 0 283413 317656 334834 476297 66627 -165672 330969 242696 3336 80735 327633 161961 YOUTH BASEBALL & SOFTBALL APPRECIATION & EDUCATION. 0 0 382829 116205 265633 PROMOTING & ENHANCING THE GAME OF BASEBALL AND SOFTBALL TO THE YOUTH OF WELLESLEY THROUGH THE ORGANIZED PLAY OF BASEBALL & SOFTBALL; AWARDING SCHOLARSHIPS. 382829 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MA X THE ORGANIZATION 5615122709 396 WASHINGTON STREET 289 WELLESLEY MA 02481 SEAN CAMPBELL DIRECTOR 2.00 X 0 0 0 BENNETT FISHER DIRECTOR & CO-PRESIDENT 2.00 X X 0 0 0 JAKE ERHARD DIRECTOR & TREASURER 2.00 X X 0 0 0 MARK COHEN DIRECTOR & SECRETARY 2.00 X X 0 0 0 ANN J WILLIAMS DIRECTOR, LEAGUE ADMIN 6.00 X X 42436 0 0 SHAWN HAVILAND DIRECTOR 2.00 X 0 0 0 BEN PERCIA DIRECTOR & CO-PRESIDENT 2.00 X X 0 0 0 JAMES O'REILLY DIRECTOR 2.00 X 0 0 0 DUSTIN ESPOSITO DIRECTOR 2.00 X 0 0 0 JON SPEARY DIRECTOR 2.00 X 0 0 0 GREG LEE DIRECTOR 2.00 X 0 0 0 MARK FINNO DIRECTOR 2.00 X 0 0 0 PETER SERREZE DIRECTOR 2.00 X 0 0 0 RICK KINNEY DIRECTOR 2.00 X 0 0 0 KRISTIN SHANKA DIRECTOR 2.00 X 0 0 0 BRENDAN DONOGHUE DIRECTOR 2.00 X 0 0 0 LISA LAICH DIRECTOR 2.00 X 0 0 0 PATRICK KEATING DIRECTOR 2.00 X 0 0 0 MATT GUIGLI DIRECTOR 2.00 X 0 0 0 MATTHEW MCGEOUGH DIRECTOR 2.00 X 0 0 0 42436 0 0 0 0 0 0 0 11536 11536 REGISTRATION FEES 611620 265633 265633 265633 34 34 36672 3250 33422 33422 310625 265633 0 33456 X 116205 116205 42436 42436 18670 18670 104633 94187 10446 494 494 3891 3891 8914 8914 10496 10496 9111 9111 UNIFORMS 68380 68380 SUPPLIES 39896 39896 FIELD USAGE FEE 39490 39490 FIELD MAINTENANCE 13681 13681 476297 382829 93468 0 327629 231612 2890 2660 450 8424 330969 242696 3336 3336 0 77399 3336 80735 X 252018 154454 75615 7507 327633 161961 330969 242696 -165672 0 X 0 0 0 X 310667 80775 9980 12375 11536 425333 291523 164364 371683 366013 265633 1459216 18277 9035 26075 29886 36672 119945 620467 254174 407738 408274 313841 2004494 0 0 0 2004494 307 154 28 33 34 556 307 154 28 33 34 556 620774 254328 407766 408307 313875 2005050 0.99970 0.99960 0.00030 0.00040 X 75618 75618 80684 3 5069 75618 99131 1 9 18457 80684 109890 76100 44 86903 99131 309890 200000 109890 0 0 0 DEFERRED REGISTRATION FEES 77399 77399 X PART X, LINE 2: THE PROVISION FOR UNCERTAIN TAX POSITION IS $0 FOR THE YEAR ENDED DECEMBER 31, 2023. THE FOLLOWING IS THE RELATED FOOTNOTE DISCLOSURE PRESENTED IN THE ORGANIZATION'S 2023 FINANCIAL STATEMENTS: INCOME TAXES WELLESLEY YOUTH BASEBALL & SOFTBALL, INC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR THE ORGANIZATION'S FEDERAL AND STATE TAX FILINGS WITH TAX AUTHORITIES IS GENERALLY OPEN AND SUBJECT TO EXAMINATION FOR THE TAX YEARS BEGINNING AFTER 2018. THERE ARE CURRENTLY NO AUDITS IN PROCESS FOR ANY TAX PERIODS. SPONSORSHIPS 16400 16400 PICTURE DAY 20272 20272 575 2675 36672 36672 575 2675 3250 33422 0 TOWN OF WELLESLEY 525 WASHINGTON ST WELLESLEY MA 02482 046001343 52205 0 SOFTBALL FIELD IMPROVEMENTS. COMMUNITY INVESTORS 25 EARLE ROAD WELLESLEY MA 02481 472147009 64000 0 TO SUPPORT THE WELLESLEY HIGH SCHOOL TRACK & FIELD PHASE II PROJECT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE APPOINTED BY THE BOARD FOR A ONE YEAR CALENDAR TERM AND MUST MEET CERTAIN ELIGIBILITY REQUIREMENTS, INCLUDING SUBMITTING AN APPLICATION AND COMPLETING 5 HOURS OF SERVICE TO THE ORGANIZATION IN THE CALENDAR YEAR PRIOR TO THE YEAR OF APPOINTMENT. AT THE ANNUAL MEETING OF THE MEMBERS, MEMBERS DETERMINE THE NUMBER OF DIRECTORS TO BE ELECTED, ELECT SUCH DIRECTORS, RECEIVE REPORTS, REVIEW THE BY-LAWS, APPOINT COMMITTEES, IF NECESSARY, AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEETING. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING IS HELD OF THE MEMBERS TO DETERMINE THE NUMBER OF DIRECTORS TO BE ELECTED AND ELECT SUCH DIRECTORS. MEMBERS ARE APPOINTED BY THE BOARD FOR A ONE YEAR TERM AND MUST MEET CERTAIN ELIGIBILITY REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND THE BOARD REVIEWS THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA US MAIL. FORM 990, PART IX, LINE 11G CLINICS: PROGRAM SERVICE EXPENSES 45,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,717. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,446. LEAGUE FEES: PROGRAM SERVICE EXPENSES 13,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,784. TRYOUT FEES: PROGRAM SERVICE EXPENSES 5,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,127. UMPIRES: PROGRAM SERVICE EXPENSES 29,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,559.