2025-08-21T15:14:19-05:00 2024-12-31 873800726 SPINNAKER TAX GROUP LLC 4100 MACARTHUR BLVD NEWPORT BEACH CA 926602063 990 2024-01-01 474825034 NEWPORT BEACH BASEBALL ASSOCIATION NEWP 9493952150 2618 SAN MIGUEL DRIVE 212 NEWPORT BEACH CA 92660 MATTHEW ENNEN TREASURER 9495000649 2025-08-21 1 0 JESSICA ESTRADA P00837976 6195191259 2025-08-19 2024 2025-03-06 01:10:19Z MATTHEW ENNEN 2618 SAN MIGUEL DRIVE 212 NEWPORT BEACH CA 92660 424089 0 X HTTPS://WWW.NBBASEBALL.COM/ X 2015 CA A NON-PROFIT MEMBERSHIP ORGANIZATION THAT ORGANIZES YOUTH BASEBALL PROGRAMS IN NEWPORT BEACH. 4 4 0 0 0 0 566974 424089 0 0 0 0 0 0 566974 424089 0 0 0 0 0 0 0 0 0 553825 567636 553825 567636 13149 -143547 193098 49551 0 0 193098 49551 A NON-PROFIT MEMBERSHIP ORGANIZATION THAT ORGANIZES YOUTH BASEBALL PROGRAMS IN NEWPORT BEACH. RAISES FUNDS THROUGH SPONSORSHIP AND MEMBERSHIP DUES TO COVER THE COSTS OF RUNNING THE YOUTH BASEBALL PROGRAM IN NEWPORT BEACH. 0 0 84569 THESE ARE THE FEES INCURRED FOR THE UNIFORMS THAT WERE PURCHASED FOR THE CHILDREN FOR THE BASEBALL TEAMS. 89794 THESE ARE THE FEES ASSOCIATED WITH THE FIELD MAINTENANCE SEASON FIELD PREP WHICH IS REQUIRED FOR THE BASEBALL GAMES TO OCCUR. 379925 THESE ARE THE EXPENSES FOR THE COACHES FEES, COACHES AND UMPIRES PAYMENT FOR THEIR SERVICES PROVIDED AT THE BASEBALL PRACTICES AND GAMES. THESE ALSO INCLUDE THE ADDITIONAL EXPENSES FOR RUNNING THE BASEBALL PROGRAM. 554288 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 0 0 0 CA X MATTHEW ENNEN 9492393793 2618 SAN MIGUEL DRIVE STE 212 NEWPORT BEACH CA 92660 X ERICH SCHELLENBERGER PRESIDENT 20.00 X 0 0 0 MATTHEW ENNEN TREASURER 5.00 X 0 0 0 JEFF SINGLETARY SECRETARY 5.00 X 0 0 0 MIKE GARTNER PLAYER AGENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 229161 194928 424089 424089 0 0 0 X 2427 2427 630 630 4388 4388 26529 26529 155 155 CAOCHES FEES 159711 159711 FIELD MAINTENANCE 89794 89794 UNIFORMS 84569 84569 EQUIPMENT AND FACILITY 46867 46867 152566 146188 6378 567636 554288 13348 0 193098 49551 193098 49551 0 0 X 0 0 0 0 193098 49551 193098 49551 193098 49551 -143547 0 X 0 0 0 X 172406 396578 506322 566975 424089 2066370 172406 396578 506322 566975 424089 2066370 0 0 0 2066370 172406 396578 506322 566975 424089 2066370 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SHARES THE COMPLETED 990 WITH THE OFFICERS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 YES THIS INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 24E SELECT PLAYER FUND: PROGRAM SERVICE EXPENSES 42,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,045. ALL STAR ACTIVITIES AND TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 27,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,371. ANGELS EVENT: PROGRAM SERVICE EXPENSES 21,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,750. UMPIRES: PROGRAM SERVICE EXPENSES 16,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,520. EQUIPMENT, AWARDS, OTHER: PROGRAM SERVICE EXPENSES 16,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,263. OPENING DAY/LEAGUE REGISTRATION/FEES: PROGRAM SERVICE EXPENSES 15,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,494. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,238. CLINICS: PROGRAM SERVICE EXPENSES 5,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,540. MEALS: PROGRAM SERVICE EXPENSES 658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658. SPONSORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367. CITY FEES (NEWPORT): PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. STATE TAX FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140.