Nonprofit · EIN 46-3935357
MART YOUTH BASEBALL AND SOFTBALL
Tax-exempt (reinstated) · MART, TX 76664
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $120,410 | $64,961 | $55,449 | $269,880 | $0 | $269,880 |
| December 31, 2024 | 990-EZ | $89,930 | $69,905 | $20,025 | $214,431 | $0 | $214,431 |
| December 31, 2023 | 990 | $228,316 | $55,513 | $172,803 | $194,406 | $0 | $194,406 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $45,000
- Program service revenue
- $75,336
- Investment income
- $74
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $375
- Occupancy
- $966
- Other expenses
- $63,620
- Program services (functional)
- $64,961
Balance sheet and other
- Total assets, start of year
- $214,431
- Total assets, end of year
- $269,880
- Total liabilities, end of year
- $0
- Net assets, end of year
- $269,880
- Cash, savings and investments
- $44,731
- Land and buildings
- $225,149
- Gross receipts
- $120,410
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COREY PHARRIS | PRES | 0 | $0 |
| SCOTT HALL | VP | 0 | $0 |
| KEVIN ROSE | TREASURER | 0 | $0 |
| LESLIE MURPHY | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COREY PHARRIS | PRES | 0 | $0 |
| SCOTT HALL | VP | 0 | $0 |
| KEVIN ROSE | TREASURER | 0 | $0 |
| LESLIE MURPHY | SECRETARY | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN ROSE | TREASURER Officer | 0 | $0 |
| LESLIE MURPHY | SECRETARY Officer | 0 | $0 |
| COREY PHARRIS | PRES Officer | 0 | $0 |
| SCOTT HALL | VP Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3795 ROADRUNNER TRL, MART, TX 76664-5520
- In care of
- % COREY PHARRIS
- Signed the 990-EZ
- COREY PHARRIS, PRES
- Return prepared by
- KENDALL STONE CPA PLLC
Mission
YOUTH BASEBALL AND SOFTBALL LEAGUE
Program accomplishments
- PROVIDED THE MEANS AND FACILITIES FOR THE YOUTH OF THE COMMUNITY TO PARTICIPATE IN BASEBALL AND SOFTBALL LEAGUESExpenses $64,961 · grants $45,000
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3935357
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $269,880
- Income (IRS master file)
- $120,410
Revocation and reinstatement
- Exemption revoked
- January 15, 2017
- Posted by the IRS
- April 26, 2017
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $120,410 | $64,961 | $269,880 | IRS |
| 990-EZ | December 2024 | $89,930 | $69,905 | $214,431 | IRS |
| 990 | December 2023 | $228,316 | $55,513 | $194,406 | XML |
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 46-3935357).
Questions about MART YOUTH BASEBALL AND SOFTBALL
- What is the EIN of MART YOUTH BASEBALL AND SOFTBALL?
- The employer identification number (EIN) of MART YOUTH BASEBALL AND SOFTBALL is 46-3935357.
- Is MART YOUTH BASEBALL AND SOFTBALL tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2017 and reinstated it effective May 15, 2023.
- Are donations to MART YOUTH BASEBALL AND SOFTBALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MART YOUTH BASEBALL AND SOFTBALL 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 MART YOUTH BASEBALL AND SOFTBALL 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 MART YOUTH BASEBALL AND SOFTBALL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MART YOUTH BASEBALL AND SOFTBALL?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MART YOUTH BASEBALL AND SOFTBALL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $120,410, expenses of $64,961 and total assets of $269,880 at year end.
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