2025-06-24T14:12:16-07:00 2024-09-30 811681906 Robert E Campbell CPA PO BOX 12212 Costa Mesa CA 92627 990 2023-10-01 953837728 NEWPORT HARBOR BASEBALL ASSOCIATION NEWP 1048 IRVINE BOULEVARD 320 NEWPORT BEACH CA 92660 JACQUIE KEEFER Treasurer 2025-06-02 true true ROB CAMPBELL CPA P00170285 9492230221 X 2023 2025-03-06 01:10:19Z 1048 IRVINE BOULEVARD 320 NEWPORT BEACH CA 92660 537077 false X WWW. PLAYNHBA.COM X 1983 CA PROVIDE YOUTH BASEBALL PROGRAM 18 0 0 0 69600 71651 378341 446454 0 12349 18972 460290 537077 0 0 0 0 0 386824 478404 386824 478404 73466 58673 162471 227779 7807 14442 154664 213337 PROVIDE YOUTH BASEBALL PROGRAM false false 444993 ORGANIZATION MAINTAINS AND ADMINISTERS A FULL SERVICE YOUTH BASEBALL PROGRAM IN THE CITY OF NEWPORT BEACH.DURING THE CURRENT YEAR 642 PARTICIPATED IN THE SPRINg MAIN REC PROGRAM. ANOTHER 73 PARTICIPATED IN THE MARINERS SELECT PROGRAM. A SMALLER NUMBER PARTICIPATED IN THE FALL BALL PROGRAM. FOR A TOTAL OF 715 PARTICIPANTS. 444993 true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 18 0 false false false false false false false true false false false true false false false false false false CA JACQUIE KEEFER 9495332048 1048 IRVINE BOULEVARD 320 NEWPORT BEACH CA 92660 X EVAN WILLIAMS President 3.00 0.00 X 0 0 0 JACQUIE KEEFER Treasurer 2.00 0.00 X 0 0 0 ZAK DOAN Secretary 2.00 0.00 X 0 0 0 LISA KING SPONSORSHIP DIR 1.00 0.00 X 0 0 0 BLAKE TIPPETT FIELDS MAINT 2.00 0.00 X 0 0 0 DANIELLE HODGE SOCIAL MEDIA 2.00 0.00 X 0 0 0 ROB WELBOURN FOAL DIVISION 2.00 0.00 X 0 0 0 MICHAEL WILBORN SHETLAND AMER 2.00 0.00 X 0 0 0 MICHAEL WILBORN SHETLAND AMERIC 2.00 0.00 X 0 0 0 MORGAN REYNOLDS PINTO AMERICAN 2.00 0.00 X 0 0 0 BRETT ROBINSON PINTO NATIONAL 2.00 0.00 X 0 0 0 CHAD WILSON SHETLAN AMERICA 2.00 0.00 X 0 0 0 BRYAN MARTIN MARINERS SELECT 2.00 0.00 X 0 0 0 JESS PINO UNIFORM DIRECTO 2.00 0.00 X 0 0 0 KRIS NICOLAISEN UMPIRE DIRECTOR 2.00 0.00 X 0 0 0 JANELLE PEREA LEAGUE EVENTS 2.00 0.00 X 0 0 0 JASON ANDERSEN MUSTANG DIV 2.00 0.00 X 0 0 0 KRIS NICOLAISEN BRONCO DIV DIR 2.00 0.00 X 0 0 0 0 false false false 0 71651 71651 FALL REGISTRATIION 24671 24671 MARINERS SELECT FALL 127530 127530 MARINERS SELECT SPRING 112450 112450 SPRING CLINIC 5888 5888 SPRING LEAGUE REGISTRATIO 175509 175509 406 406 446454 0 0 0 0 0 18972 18972 0 0 0 537077 446454 X 0 0 0 0 0 0 0 0 0 0 0 1400 1400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6766 6766 SELECT SPRING COACHING 85583 85583 SELECT FALL COACHING 74084 74084 SPRING UNIFORMS 38048 38048 FIELD MAINTENANCE 34300 34300 238223 212978 25245 478404 444993 33411 0 154868 202674 0 0 7270 25105 0 0 0 0 0 0 0 0 0 0 333 0 162471 227779 7805 14441 2 1 7807 14442 X 154664 213337 154664 213337 162471 227779 58673 X false false false X 271989 370769 468877 460290 537077 2109002 0 0 0 0 271989 370769 468877 460290 537077 2109002 0 0 2109002 0 0 0 0 271989 370769 468877 460290 537077 2109002 1.00000 1.00000 0.00000 X Rounding 1 1 false ALL STAR INCOME 16025 16025 16025 16025 16025 Form 990, Part VI, Section A, Line 8b THE BOARD OF DIRECTORS MEETING IS CONTEMPORANEOUSLY DOCUMENTED IN THE MEETING MINUTES. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A SCHEDULED BOARD MEETING FOR REVIEW PRIOR TO BEING SIGNED AND FILED WITH TAX AUTHORITIES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ALL STAR TOURNEY FEES: Column (A) - Total = $10126; Column (B) - Program Services = $10126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $13955; Column (B) - Program Services = $0; Column (C) - Management & General = $13955; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITABLE REGISTRY: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CITY FEES: Column (A) - Total = $6727; Column (B) - Program Services = $6727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUBHOUSE SPRING: Column (A) - Total = $4120; Column (B) - Program Services = $4120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNITY OUTREACH: Column (A) - Total = $1535; Column (B) - Program Services = $1535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUGOUT MAINTENANCE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FALL BALL UNIFORMS: Column (A) - Total = $6645; Column (B) - Program Services = $6645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FALL CLINIC: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FALL EQUIPMENT: Column (A) - Total = $3910; Column (B) - Program Services = $3910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FALL SCHOLARSHIP FUND: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FALL UMPIRE FEES: Column (A) - Total = $2675; Column (B) - Program Services = $2675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FENCES: Column (A) - Total = $8506; Column (B) - Program Services = $8506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IRVINE SELECT LEAGUE: Column (A) - Total = $7585; Column (B) - Program Services = $7585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARINERS COOPERSTOWN TOURNAMEN: Column (A) - Total = $14046; Column (B) - Program Services = $14046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARINERS SELECT TOURNEY FEES: Column (A) - Total = $22013; Column (B) - Program Services = $22013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARINERS SPRING CLUBHOUSE: Column (A) - Total = $4595; Column (B) - Program Services = $4595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARTINERS TOURNAMENT: Column (A) - Total = $2170; Column (B) - Program Services = $2170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC FALL EXPPENSES: Column (A) - Total = $221; Column (B) - Program Services = $221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC SELEXT EXPENSE: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC: Column (A) - Total = $529; Column (B) - Program Services = $0; Column (C) - Management & General = $529; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NMUSD FEES: Column (A) - Total = $7268; Column (B) - Program Services = $7268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $1110; Column (B) - Program Services = $0; Column (C) - Management & General = $1110; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPENING DAY: Column (A) - Total = $7973; Column (B) - Program Services = $7973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER SELECT EXPENSE: Column (A) - Total = $1660; Column (B) - Program Services = $1660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PALM DESERT TOURNAMENT: Column (A) - Total = $3100; Column (B) - Program Services = $3100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHOTOGRAPHY: Column (A) - Total = $6720; Column (B) - Program Services = $6720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PONY REGISTRATION: Column (A) - Total = $1258; Column (B) - Program Services = $1258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFUND: Column (A) - Total = $2725; Column (B) - Program Services = $2725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS: Column (A) - Total = $9613; Column (B) - Program Services = $9613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOOL DISTRICT FEES: Column (A) - Total = $4922; Column (B) - Program Services = $4922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SELECT EQUIPMENT: Column (A) - Total = $968; Column (B) - Program Services = $968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SELECT FIELD MAINTENANCE: Column (A) - Total = $3380; Column (B) - Program Services = $3380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SELECT PLAYER HAT & SOCKS: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SELECT UNIFORM/SPIRIT GEAR: Column (A) - Total = $4211; Column (B) - Program Services = $4211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPONSORSHIP PLAQUES: Column (A) - Total = $1406; Column (B) - Program Services = $1406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPONSORSHIPS BANNERS: Column (A) - Total = $3177; Column (B) - Program Services = $3177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPRING ALL STARS UNIFORMS: Column (A) - Total = $11570; Column (B) - Program Services = $11570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPRING ALL STARS': Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPRING CLINIC: Column (A) - Total = $5403; Column (B) - Program Services = $5403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPRING EQUIPMENT: Column (A) - Total = $7525; Column (B) - Program Services = $7525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPRING FEES: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPRING TROPHIES: Column (A) - Total = $3765; Column (B) - Program Services = $3765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPRING UMPIRES: Column (A) - Total = $13410; Column (B) - Program Services = $13410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE RENTAL : Column (A) - Total = $6382; Column (B) - Program Services = $6382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UPPER DIVISION RINGS: Column (A) - Total = $1627; Column (B) - Program Services = $1627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER EXPENSES: Column (A) - Total = $1309; Column (B) - Program Services = $1309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $9340; Column (B) - Program Services = $0; Column (C) - Management & General = $9340; Column (D) - Fundraising = $0