Civic Intelligence

Pershing Field Babe Ruth League Inc

EIN 02-0588580 • 501(c)3

Profile

To arrange and schedule baseball and other athletic programs for low income children in the city of jersey city

216 Central Avenue07307

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$26,166

Down $13,224 (-34%) from 2012

Liabilities

Down

$34,393

Down $2,277 (-6.2%) from 2012

Net Assets

Down

-$8,227

Down $10,947 (-402%) from 2012

Operations

Revenue

Up

$141,005

Up $7,978 (+6.0%) from 2012

Expenses

Up

$146,512

Up $13,655 (+10%) from 2012

Net Income

Down

-$5,507

Down $5,677 (-3339%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $33,550Liabilities 2011: $31,000Net Assets 2011: $2,5502011Assets 2012: $39,390Liabilities 2012: $36,670Net Assets 2012: $2,7202012Assets 2013: $26,166Liabilities 2013: $34,393Net Assets 2013: -$8,2272013

Highlighted filing

2013

Assets$26,166
Liabilities$34,393
Net Assets-$8,227

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $137,145Expenses 2011: $131,933Net Income 2011: $5,2122011Revenue 2012: $133,027Expenses 2012: $132,857Net Income 2012: $1702012Revenue 2013: $141,005Expenses 2013: $146,512Net Income 2013: -$5,5072013

Highlighted filing

2013

Revenue$141,005
Expenses$146,512
Net Income-$5,507

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$176,059
Mission and Program Overview

Mission

To arrange and schedule baseball and other athletic programs for low income children in the city of jersey city

Program Services

DescriptionGrantsExpenses
PROVIDED AND SCHEDULED BASEBALL PROGRAMS AS WELL AS OTHER ATHLETIC PROGRAMS FOR THE LOW INCOME CHILDREN OF THE CITY OF JERSEY CITY, FOSTERING ATHLETIC SKILLS, TEAM DEVELOPMENT, POSITIVE COMPETITION AND INTERACTION.$0$142,801
PROVIDED SUPPORT TO OTHER ORGANIZED CHARITABLE EVENTS AND PROGRAMS FOR THE CHILDREN IN THE CITY OF JERSEY CITY$0$3,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH NAPOLITANO SRExecutive DirectorFT$34,992-$34,992
JOSEPH NAPOLITANO JRPresidentPT$0--
HECTOR LOPEZVice PresidentPT$0--
ADRIANA LOGOSecretaryPT$0--
NICHOLAS CAVALUZZITreasurerPT$0--
GEORGE BREWTrusteePT$0--
JOSEPH SANSONETrusteePT$0--
JOHN WARDTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,747$38,747$13,978$24,769
Event 2$21,817$21,817$6,679$15,138
Total Events$63,688$63,688$28,743$34,945
Filing and Contact Details

Filer

EIN
02-0588580
Phone
2014189477

Signing Officer

Name
Joseph Napolitano Jr
Title
President
Phone
2014189477
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Judith Tutela CPA Rma
Phone
9737409100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 11,151. Returns and allowances: 0. Less cost of goods sold: 3,505. Gross profit: 7,646. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 3,505. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,505.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 115. Description: nj registration fees. Amount: 510. Description: team expenses. Amount: 61,702. Description: tournaments. Amount: 4,695. Description: donations. Amount: 2,000. Description: childrens holiday party. Amount: 1,053. Description: payroll- office. Amount: 6,000. Description: payroll- taxes. Amount: 3,965. Description: utilities. Amount: 4,354. Description: telephone. Amount: 2,402. Description: office expense. Amount: 1,949. Description: depreciation expense. Amount: 32. Description: cc and bank service charges. Amount: 2,075. Description: insurance. Amount: 3,486. Description: advertising and promotion. Amount: 1,332. Total to form 990-ez, line 16: 95,670.

Form 990-ez, Part II, Line 24 - Other Assets

Description: sports supplies. Beg. Of year amount: 25,975. End of year amount: 23,925. Description: other depreciable assets. Beg. Of year amount: 32. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 26,710. End of year amount: 11,507. Description: credit card payable. Beg. Of year amount: 0. End of year amount: 1,986. Description: due to director. Beg. Of year amount: 9,500. End of year amount: 10,000. Description: due to related party. Beg. Of year amount: 5,900. End of year amount: 10,900.

Raw XML Appendix224 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 11,151. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,505. GROSS PROFIT: 7,646. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,505. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 115. DESCRIPTION: NJ REGISTRATION FEES. AMOUNT: 510. DESCRIPTION: TEAM EXPENSES. AMOUNT: 61,702. DESCRIPTION: TOURNAMENTS. AMOUNT: 4,695. DESCRIPTION: DONATIONS. AMOUNT: 2,000. DESCRIPTION: CHILDRENS HOLIDAY PARTY. AMOUNT: 1,053. DESCRIPTION: PAYROLL- OFFICE. AMOUNT: 6,000. DESCRIPTION: PAYROLL- TAXES. AMOUNT: 3,965. DESCRIPTION: UTILITIES. AMOUNT: 4,354. DESCRIPTION: TELEPHONE. AMOUNT: 2,402. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,949. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 32. DESCRIPTION: CC AND BANK SERVICE CHARGES. AMOUNT: 2,075. DESCRIPTION: INSURANCE. AMOUNT: 3,486. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,332. TOTAL TO FORM 990-EZ, LINE 16: 95,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SPORTS SUPPLIES. BEG. OF YEAR AMOUNT: 25,975. END OF YEAR AMOUNT: 23,925. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 26,710. END OF YEAR AMOUNT: 11,507. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,986. DESCRIPTION: DUE TO DIRECTOR. BEG. OF YEAR AMOUNT: 9,500. END OF YEAR AMOUNT: 10,000. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 5,900. END OF YEAR AMOUNT: 10,900.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-11-17T17:35:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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