2024-05-15T22:51:48-04:00 2023-12-31 811158717 FAS Tax 46 South Street West Haven CT 06516 990EZ 2023-01-01 841766843 Ball Headz Inc BALL 83 Camp Street STE 144 Meriden CT 06450 Justin Mitchell President 2032755315 2024-05-15 false Justin Mitchell XXX-XX-XXXX true Paul Feitel P01257434 2039092567 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X juplee1@yahoo.com X X 122602 X 122602 122602 1000 51175 24059 1860 4011 28306 110411 12191 35193 47384 X 12566 33238 0 0 26731 17717 39297 50955 4104 3571 35193 47384 SEE SCHEDULE O SEE SCHEDULE O 0 Justin Mitchell President 15.00 0 0 0 Olivia Mitchell Vice President 2.00 0 0 0 Yanelly Olivera Treasurer 2.00 0 0 0 Melissa Santiago Secretary 2.00 0 0 0 false false false false false false false false false CT Justin Mitchell 83 Camp Street Unit 144 Meriden CT 06450 2032755315 false false false false false false false false false false false NONE NONE true X 3500 16110 29439 70490 122602 242141 3500 16110 29439 70490 122602 242141 242141 15 15 242156 0.99990 0.99990 X General explanation attachment Primary exempt purpose (Part III)Ball Headz, Inc delivers unique and challenging educational and athletic opportunities to participants that enhance their capabilities for success in school, community involvement, higher education and self sufficiency. Program service accomplishments (Part III, Line 28)Ball Headz, Inc schedules a variety of after school programs and summer camps where participants are taught the value of teamwork, nutrition and education. Camps focus on athletics to promote exercise and social interaction in a controlled environment while participants learn about self esteem and goal creation. Ball Headz, Inc goal is to empower participants from low income families to develop self awareness, strengthen social skills and make constructive life choices. Ball Headz, Inc major activities focus on nutrition, sports, arts, math and sciences. The programs are evaluated by surveys completed by participants at the start and completion of each program. Information regarding personal benefit contracts (Part V)The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. List of grants and similar amounts paid Part I line 10 Activity SPONSORSHIPS Grantee STUDENT ATHLETES Amount 1,000 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,276Amortization from 4562 101LIABILITY INSURANCE 1,421WORKERS COMP INSURANCE 747SUPPLIES 10,813STAFF TRAINING 558ADVERTISING AND PROMOTION 5,078PAYROLL PROCESSING FEES 840PAYROLL TAXES 4,798MEALS AND ENTERTAINMENT 1,344BANK FEES 60FILING FEES 270 Description of other assets Part II line 24 Category Beginning of Year End of YearGRANTS RECEIVABLE 19,987 12,500DEPRECIABLE ASSETS 5,582 4,156INTANGIBLE ASSETS 1,162 1,061 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,879 1,671PAYROLL PAYABLE 2,225 1,900