Nonprofit · EIN 46-1640082
PLAY BALL FOUNDATION
Tax-exempt · OMAHA, NE 68137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $156,040 | $207,475 | -$51,435 | $384,529 | $1,200,485 | -$815,956 |
| December 31, 2024 | 990 | $217,996 | $274,949 | -$56,953 | $493,299 | $1,257,820 | -$764,521 |
| December 31, 2023 | 990 | $215,712 | $276,968 | -$61,256 | $612,823 | $1,320,391 | -$707,568 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,271
- Program service revenue
- $138,769
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $14,434
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $182
- Accounting fees
- $4,636
- Occupancy
- $21,726
- Depreciation
- $110,601
- Program services (functional)
- $149,745
- Management and general (functional)
- $57,730
Balance sheet and other
- Total assets, start of year
- $493,299
- Total assets, end of year
- $384,529
- Total liabilities, end of year
- $1,200,485
- Net assets, end of year
- -$815,956
- Land, buildings and equipment
- $384,286
- Gross receipts
- $156,040
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2012
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY M MALLOTT | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRADLEY J PERREAULT | DIRECTOR Trustee or director | 1 | $0 |
| DANNY SZEGDA | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN BUCHANAN | DIRECTOR Trustee or director | 1 | $0 |
| KATIE HENRY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY M MALLOTT | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRADLEY J PERREAULT | DIRECTOR Trustee or director | 1 | $0 |
| DANNY SZEGDA | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN BUCHANAN | DIRECTOR Trustee or director | 1 | $0 |
| KATIE HENRY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY M MALLOTT | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRADLEY J PERREAULT | DIRECTOR Trustee or director | 1 | $0 |
| DANNY SZEGDA | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN BUCHANAN | DIRECTOR Trustee or director | 1 | $0 |
| KATIE HENRY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4225 S 121ST PLZ, OMAHA, NE 68137-2132
- In care of
- % TERRY M MALLOTT
- Principal officer (990 for 2025)
- TERRY M MALLOTT, 4225 S 121ST PLAZA, OMAHA, NE 68137
- Signed the 990
- TERRY M MALLOTT, PRESIDENT
- Phone
- (402) 510-2753
- Return prepared by
- EIDE BAILLY LLP
Mission
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.
Program accomplishments
- 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.Expenses $149,745 · grants $14,434 · revenue $138,769
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1640082
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $384,529
- Income (IRS master file)
- $156,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $156,040 | $207,475 | $384,529 | XML |
| 990 | December 2024 | $217,996 | $274,949 | $493,299 | XML |
| 990 | December 2023 | $215,712 | $276,968 | $612,823 | XML |
| 990 | December 2022 | $221,015 | $292,346 | $723,871 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1640082).
Questions about PLAY BALL FOUNDATION
- What is the EIN of PLAY BALL FOUNDATION?
- The employer identification number (EIN) of PLAY BALL FOUNDATION is 46-1640082.
- Is PLAY BALL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PLAY BALL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLAY BALL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PLAY BALL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLAY BALL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PLAY BALL FOUNDATION?
- The 990 for the year ended December 31, 2025 names TERRY M MALLOTT.
- Who are the officers and directors of PLAY BALL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PLAY BALL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $156,040, expenses of $207,475 and total assets of $384,529 at year end.
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