2025-10-22T14:29:29-05:00 2024-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-01-01 461640082 PLAY BALL FOUNDATION PLAY 4025102753 4225 S 121ST PLAZA OMAHA NE 68137 TERRY M MALLOTT PRESIDENT 4025102753 2025-10-17 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-10-13 2024 2025-03-06 01:10:19Z TERRY M MALLOTT 4225 S 121ST PLAZA OMAHA NE 68137 217996 0 X N/A X 2012 NE PLAY BALL! FOUNDATION PROVIDES FACILITIES AND INSTRUCTIONAL CLINICS FOR COACHES AND YOUTH IN THE OMAHA, NEBRASKA METROPOLITAN AREA AND SURROUNDING AREAS TO PROMOTE AND FURTHER TEAMBUILDING AND LEADERSHIP SKILLS THROUGH THE GAME OF BASEBALL AND SOFTBALL. 5 3 0 6 0 0 85672 78021 130040 139975 0 0 0 0 215712 217996 38588 39644 0 0 0 0 0 0 0 238380 235305 276968 274949 -61256 -56953 612823 493299 1320391 1257820 -707568 -764521 PLAY BALL! FOUNDATION PROVIDES FACILITIES AND INSTRUCTIONAL CLINICS FOR COACHES AND YOUTH IN THE OMAHA, NEBRASKA METROPOLITAN AREA AND SURROUNDING AREAS TO PROMOTE AND FURTHER TEAMBUILDING AND LEADERSHIP SKILLS THROUGH THE GAME OF BASEBALL AND SOFTBALL. 0 0 213332 39644 139975 PLAY BALL! FOUNDATION MAINTAINS FACILITIES THAT ARE MADE AVAILABLE TO THE PUBLIC FOR YOUTH BASEBALL AND SOFTBALL ACTIVITIES, INCLUDING TOURNAMENTS. THE FOUNDATION ALSO PROVIDES FINANCIAL ASSISTANCE TO YOUTH BASEBALL AND SOFTBALL PLAYERS WHO WOULD OTHERWISE NOT BE ABLE TO PLAY DUE TO FAMILY FINANCIAL CONSTRAINTS. 213332 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X LARRY VAVRICEK 4029351822 4225 S 121ST PLZ OMAHA NE 68137 X TERRY M MALLOTT PRESIDENT 4.00 X X 0 0 0 BRADLEY J PERREAULT DIRECTOR 1.00 X 0 0 0 DANNY SZEGDA DIRECTOR 1.00 X 0 0 0 SHAWN BUCHANAN DIRECTOR 1.00 X 0 0 0 KATIE HENRY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 78021 78021 FIELD RENTAL 713940 133900 133900 TOURNAMENT INCOME 711210 6075 6075 139975 217996 139975 0 0 39644 39644 4600 4600 1260 1260 851 851 22602 22602 49992 49992 110382 110382 7025 7025 REPAIRS AND MAINTENANCE 35767 35767 EQUIPMENT RENTAL 2426 2426 SUPPLIES 400 400 274949 213332 61617 0 9555 413 1701215 1208329 603268 492886 612823 493299 445000 445000 875391 812820 1320391 1257820 X 0 0 0 0 -707568 -764521 -707568 -764521 612823 493299 -56953 0 X 0 0 0 X 55556 52024 37055 85672 78021 308328 55556 52024 37055 85672 78021 308328 151950 156378 308328 725205 0.50720 0.49640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22239 22239 20439 5433 15006 19097 17822 1275 1639440 1185074 454366 492886 1 PROVIDE FINANCIAL ASSISTANCE TO YOUTH BASEBALL AND SOFTBALL PLAYERS OTHERWISE NOT ABLE TO PLAY. 62 39644 PART I, LINE 2: THE AMOUNT OF ASSISTANCE AN INDIVIDUAL RECEIVES FROM PLAY BALL! FOUNDATION IS DETERMINED IN ONE OF TWO WAYS: 1.) TEAMS HOLD VARIOUS VOLUNTEER EVENTS IN WHICH PLAYERS CAN VOLUNTEER TO WORK CONCESSION STANDS AND OTHER RETAIL OUTLETS AT LOCAL ARENAS AND ENTERTAINMENT VENUES. IN RETURN, THE VENUE MAKES A CONTRIBUTION TO THE PLAY BALL! FOUNDATION TO BE USED TO PROVIDE ASSISTANCE TO THOSE PLAYERS WITH FINANCIAL NEEDS, WHICH MAY INCLUDE PLAYERS WHO VOLUNTEERED. PLAY BALL! FOUNDATION IS NOTIFIED AT THE TIME OF THE CONTRIBUTION AS TO WHICH PLAYERS PARTICIPATED IN THE VOLUNTEER ACTIVITY. PLAY BALL! FOUNDATION THEN SUBMITS PAYMENT TO THE PLAYERS' TEAM/ORGANIZATION TO ASSIST IN PAYING FOR THE PLAYERS' FEES. 2.) PLAYERS MAY SOLICIT THE GENERAL PUBLIC FOR SPONSORSHIPS. WHEN A PLAYER RECEIVES A SPONSORSHIP, THE SPONSOR CONTRIBUTES AN AMOUNT TO PLAY BALL! FOUNDATION IN THE NAME OF THE PLAYER AND/OR FOR THE BENEFIT OF THE PLAYER'S TEAM. PLAY BALL! FOUNDATION THEN SUBMITS THE AMOUNT OF THE SPONSORSHIPS TO THE PLAYER'S TEAM/ORGANIZATION AS FINANCIAL ASSISTANCE FOR TEAM MEMBERS IN NEED. PLAY BALL! FOUNDATION MONITORS THE USE OF THE ASSISTANCE BY PAYING THE ASSISTANCE DIRECTLY TO THE PLAYER'S TEAM/ORGANIZATION TO BE APPLIED TOWARDS PLAYERS FEES, THIS PROCEDURE ENSURES THAT THE ASSISTANCE IS BEING USED AS INTENDED. PLAYERS AND THEIR TEAMS ARE ELIGIBLE FOR ASSISTANCE IF THEY PARTICIPATE IN EITHER OF THE TWO METHODS DESCRIBED ABOVE. BASEBALL LAND BASEBALL LAND IS OWNED BY TWO DIRECTORS: T MALLOTT & B PERREAULT. REFINANCE PRIOR DEBT FOR ASSET AQUISITIONS AND IMPROVEMENTS. X 445000 445000 0 1 1 445000 ULTIMATE BASEBALL ACADEMY LLC (UBA) UBA IS A FOR-PROFIT BUSINESS OWNED BY TERRY M MALLOTT, PRESIDENT 116000 RENTAL OF YOUTH BASEBALL FIELDS; PAID TO PLAY BALL! FOUNDATION 0 ULTIMATE BASEBALL ACADEMY LLC (UBA) UBA IS A FOR-PROFIT BUSINESS OWNED BY TERRY M MALLOTT, PRESIDENT 6075 BASEBALL TOURNAMENT FEES; PAID TO PLAY BALL! FOUNDATION 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS, WHICH COMMITTEES, TO THE EXTENT PROVIDED IN SAID RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 2 TERRY M MALLOTT AND BRADLEY J PERREAULT ARE DIRECTORS OF PLAY BALL! FOUNDATION AND HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COMPLETE COPY OF FORM 990 PRIOR TO FILING THE RETURN WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES REVIEW THE POLICY ANNUALLY, AND DISCLOSE ANY POTENTIAL CONFLICTS FOR REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 PLAY BALL! FOUNDATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.