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Play Ball Foundation

  • Omaha, NE
  • Tax-exempt since Aug. 2014
  • EIN: 46-1640082

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Baseball, Softball (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$216k (2023)

Expenses
$277k (2023)

Total Assets
$613k (2023)

Total Liabilities
$1.32M (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,712
Expenses
$276,968
Net Income
-$61,256
Net Assets
-$707,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,672
39.7%
Program Services $130,040
60.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $612,823
Total Liabilities $1,320,391
Net Assets -$707,568
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry M Mallott (President) $0 $0 $0
Bradley J Perreault (Director) $0 $0 $0
Danny Szegda (Director) $0 $0 $0
Shawn Buchanan (Director) $0 $0 $0
Katie Henry (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,015
Expenses
$292,346
Net Income
-$71,331
Net Assets
-$646,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,055
16.8%
Program Services $183,960
83.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $723,871
Total Liabilities $1,370,183
Net Assets -$646,312
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry M Mallott (President) $0 $0 $0
Bradley J Perreault (Director) $0 $0 $0
Danny Szegda (Director) $0 $0 $0
Shawn Buchanan (Director) $0 $0 $0
Katie Henry (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,302
Expenses
$288,504
Net Income
-$68,202
Net Assets
-$574,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,024
23.6%
Program Services $150,330
68.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,948
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $844,164
Total Liabilities $1,419,145
Net Assets -$574,981
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry M Mallott (President) $0 $0 $0
Bradley J Perreault (Director) $0 $0 $0
Danny Szegda (Director) $0 $0 $0
Shawn Buchanan (Director) $0 $0 $0
Katie Henry (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,456
Expenses
$284,883
Net Income
-$108,427
Net Assets
-$506,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,556
31.5%
Program Services $120,900
68.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $952,989
Total Liabilities $1,459,768
Net Assets -$506,779
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry M Mallott (President) $0 $0 $0
Bradley J Perreault (Director) $0 $0 $0
Danny Szegda (Director) $0 $0 $0
Shawn Buchanan (Director) $0 $0 $0
Katie Henry (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 25, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,174
Expenses
$307,273
Net Income
-$33,099
Net Assets
-$398,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,054
43.4%
Program Services $155,120
56.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,086,375
Total Liabilities $1,484,727
Net Assets -$398,352
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry M Mallott (President) $0 $0 $0
Bradley J Perreault (Director) $0 $0 $0
Danny Szegda (Director) $0 $0 $0
Shawn Buchanan (Director) $0 $0 $0
Katie Henry (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,648
Expenses
$284,973
Net Income
-$93,325
Net Assets
-$365,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,870
13.0%
Program Services $166,778
87.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,164,462
Total Liabilities $1,529,715
Net Assets -$365,253
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry M Mallott (President) $0 $0 $0
Bradley J Perreault (Director) $0 $0 $0
Danny Szegda (Director) $0 $0 $0
Shawn Buchanan (Director) $0 $0 $0
Katie Henry (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,184
Expenses
$275,028
Net Income
-$56,844
Net Assets
-$271,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,392
21.3%
Program Services $171,792
78.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,304,483
Total Liabilities $1,576,411
Net Assets -$271,928
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry M Mallott (President) $0 $0 $0
Bradley J Perreault (Director) $0 $0 $0
Danny Szegda (Director) $0 $0 $0
Shawn Buchanan (Director) $0 $0 $0
Katie Henry (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,843
Expenses
$281,362
Net Income
-$81,519
Net Assets
-$215,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,685
20.9%
Program Services $158,158
79.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,399,504
Total Liabilities $1,614,588
Net Assets -$215,084
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry M Mallott (President) $0 $0 $0
Bradley J Perreault (Director) $0 $0 $0
Lesley J Robbins Jr (Director) $0 $0 $0
Ed Servais Through 8 26 16 (Director) $0 $0 $0
Shawn Buchanan (Director) $0 $0 $0
Katie Henry As Of 8 27 16 (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,787
Expenses
$269,293
Net Income
-$32,506
Net Assets
-$133,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,885
25.3%
Program Services $157,605
66.6%
Investment Income $279
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,018
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,192,020
Total Liabilities $2,325,585
Net Assets -$133,565
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry M Mallott (President) $0 $0 $0
Bradley J Perreault (Director) $0 $0 $0
Lesley J Robbins Jr (Director) $0 $0 $0
Ed Servais (Director) $0 $0 $0
Shawn Buchanan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 22, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,012
Expenses
$227,571
Net Income
-$72,559
Net Assets
-$101,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,900
37.4%
Program Services $93,580
60.4%
Investment Income $1,554
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $350
0.2%
Net Inventory Sales $1,628
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,355,394
Total Liabilities $2,456,453
Net Assets -$101,059
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry M Mallott (President) $0 $0 $0
Bradley J Perreault (Director) $0 $0 $0
Lesley J Robbins Jr (Director) $0 $0 $0
Ed Servais (Director) $0 $0 $0
Shawn Buchanan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 25, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$28,500
Net Income
-$28,500
Net Assets
-$28,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $789,100
Total Liabilities $817,600
Net Assets -$28,500

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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