Nonprofit · EIN 87-1153299
BROCK YOUTH SPORTS ASSOCIATION INC
Tax-exempt · DENNIS, TX 76439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $182,660 | $171,997 | $10,663 | $101,072 | $196 | $100,876 |
| December 31, 2023 | 990 | $268,298 | $206,377 | $61,921 | $90,212 | $0 | $90,212 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $533
- Program service revenue
- $126,610
- Investment income
- $0
- Net income from fundraising events
- $55,517
- Other revenue
- $55,517
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,875
- Occupancy
- $2,674
- Depreciation
- $20,310
- Program services (functional)
- $171,997
Balance sheet and other
- Total assets, start of year
- $90,212
- Total assets, end of year
- $101,072
- Total liabilities, end of year
- $196
- Net assets, end of year
- $100,876
- Land, buildings and equipment
- $15,282
- Net assets without donor restrictions
- $100,876
- Gross receipts
- $201,496
- Employees
- 0
- Volunteers
- 165
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAITLYN ALLRED | SOFTBALL SCH Trustee or director | 2 | $0 |
| STEPHANIE ANDERSON | CONCESSIONS Trustee or director | 20 | $0 |
| CATRINA DRIKAS | CONCESSIONS Trustee or director | 20 | $0 |
| DARREN FARRIS | UIC Trustee or director | 15 | $0 |
| HEATHER MARTIN | SECRETARY/SO Trustee or director, Officer | 15 | $0 |
| KELLIE PATTERSON | SOCIAL MEDIA Trustee or director | 10 | $0 |
| JACOB PRICE | SOFTBALL COM Trustee or director | 5 | $0 |
| CODY REED | FIELD MAINTE Trustee or director | 15 | $0 |
| KRYSTAL RUBIO | BASEBALL SCH Trustee or director | 2 | $0 |
| GARRETT WALES | BASEBALL COM Trustee or director | 4 | $0 |
| DAVID WRIGHT | FIELD MAINTE Trustee or director | 20 | $0 |
| JEREMY ALLMAN | PRESIDENT Officer | 15 | $0 |
| MORGAN COLLINS | SECRETARY Officer | 5 | $0 |
| AIMEE CSADER | TREASURER Officer | 10 | $0 |
| MICHELLE TOMASKI | VICE PRESIDE Officer | 15 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAITLYN ALLRED | SOFTBALL SCH Trustee or director | 2 | $0 |
| CATRINA DRIKAS | CONCESSIONS Trustee or director | 20 | $0 |
| DARREN FARRIS | UIC Trustee or director | 15 | $0 |
| HEATHER MARTIN | SECRETARY/SO Trustee or director, Officer | 15 | $0 |
| JACOB PRICE | SOFTBALL COM Trustee or director | 5 | $0 |
| CODY REED | FIELD MAINTE Trustee or director | 25 | $0 |
| KRYSTAL RUBIO | BASEBALL SCH Trustee or director | 2 | $0 |
| GARRETT WALES | BASEBALL COM Trustee or director | 5 | $0 |
| DAVID WRIGHT | FIELD MAINTE Trustee or director | 25 | $0 |
| JEREMY ALLMAN | PRESIDENT Officer | 15 | $0 |
| JJ JANSEN | TREASURER Officer | 20 | $0 |
| MICHELLE TOMASKI | VICE PRESIDE Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 122, DENNIS, TX 76439-0122
- Principal officer (990 for 2024)
- JEREMY ALLMAN
- Signed the 990
- AIMEE CSADER, TREASURER
- Phone
- (480) 600-7992
- Return prepared by
- GEORGE MORGAN & SNEED PC
Mission
OUR MISSION IS TO PROVIDE POSITIVE, SAFE AND FUN T-BALL, BASEBALL AND SOFTBALL OPPORTUNITIES FOR ALL YOUTH IN THE BROCK, TX COMMUNITY.
Program accomplishments
- PROVIDING POSITIVE, SAFE AND FUN T-BALL, BASEBALL AND SOFTBALL OPPORTUNITIES FOR ALL YOUTH IN THE BROCK, TX COMMUNITY.Expenses $171,997 · revenue $126,610
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 | Not 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
- 87-1153299
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $101,072
- Income (IRS master file)
- $201,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $182,660 | $171,997 | $101,072 | XML |
| 990 | December 2023 | $268,298 | $206,377 | $90,212 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 87-1153299).
Questions about BROCK YOUTH SPORTS ASSOCIATION INC
- What is the EIN of BROCK YOUTH SPORTS ASSOCIATION INC?
- The employer identification number (EIN) of BROCK YOUTH SPORTS ASSOCIATION INC is 87-1153299.
- Is BROCK YOUTH SPORTS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to BROCK YOUTH SPORTS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROCK YOUTH SPORTS ASSOCIATION INC 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 BROCK YOUTH SPORTS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROCK YOUTH SPORTS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BROCK YOUTH SPORTS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names JEREMY ALLMAN.
- Who are the officers and directors of BROCK YOUTH SPORTS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does BROCK YOUTH SPORTS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $182,660, expenses of $171,997 and total assets of $101,072 at year end.
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