Civic Intelligence

Halfmoon Baseball League Inc.

990EZ • Fiscal year 2016 • EIN 20-8869995

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileETEAMZ.COM/HALFMOONBB
PO Box 4309Halfmoon, NY 12065

(518) 447-3389

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-3.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$170,457

Down $5,839 (-3.3%) from 2015

Net Assets

Down

$170,457

Down $5,839 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$116,696

Up $322 (+0.3%) from 2015

Expenses

Up

$122,535

Up $6,587 (+5.7%) from 2015

Net Income

Down

-$5,839

Down $6,265 (-1471%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $106,703Liabilities 2010: $0Net Assets 2010: $106,7032010Assets 2011: $125,749Liabilities 2011: $0Net Assets 2011: $125,7492011Assets 2012: $132,588Liabilities 2012: $0Net Assets 2012: $132,5882012Assets 2013: $160,978Liabilities 2013: $0Net Assets 2013: $160,9782013Assets 2014: $175,870Liabilities 2014: $0Net Assets 2014: $175,8702014Assets 2015: $176,296Liabilities 2015: $0Net Assets 2015: $176,2962015Assets 2016: $170,457Liabilities 2016: $0Net Assets 2016: $170,4572016Assets 2017: $178,830Liabilities 2017: $0Net Assets 2017: $178,8302017Assets 2018: $177,966Net Assets 2018: $177,9662018Assets 2019: $211,791Net Assets 2019: $211,7912019Assets 2020: $192,158Net Assets 2020: $192,1582020Assets 2021: $193,041Net Assets 2021: $193,0412021Assets 2022: $200,938Liabilities 2022: $0Net Assets 2022: $200,9382022Assets 2023: $192,362Liabilities 2023: $0Net Assets 2023: $192,3622023Assets 2024: $192,321Liabilities 2024: $0Net Assets 2024: $192,3212024

Highlighted filing

2016

Assets$170,457
Liabilities$0
Net Assets$170,457
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $120,968Expenses 2010: $77,283Net Income 2010: $43,6852010Revenue 2011: $98,612Expenses 2011: $79,566Net Income 2011: $19,0462011Revenue 2012: $103,060Expenses 2012: $96,221Net Income 2012: $6,8392012Revenue 2013: $92,748Expenses 2013: $64,358Net Income 2013: $28,3902013Revenue 2014: $103,721Expenses 2014: $88,829Net Income 2014: $14,8922014Revenue 2015: $116,374Expenses 2015: $115,948Net Income 2015: $4262015Revenue 2016: $116,696Expenses 2016: $122,535Net Income 2016: -$5,8392016Revenue 2017: $126,457Expenses 2017: $118,084Net Income 2017: $8,3732017Revenue 2018: $83,678Expenses 2018: $84,542Net Income 2018: -$8642018Revenue 2019: $92,745Expenses 2019: $58,920Net Income 2019: $33,8252019Revenue 2020: $48,623Expenses 2020: $68,254Net Income 2020: -$19,6312020Revenue 2021: $86,381Expenses 2021: $85,495Net Income 2021: $8862021Revenue 2022: $127,467Expenses 2022: $119,570Net Income 2022: $7,8972022Revenue 2023: $176,497Expenses 2023: $185,073Net Income 2023: -$8,5762023Revenue 2024: $168,128Expenses 2024: $168,169Net Income 2024: -$412024

Highlighted filing

2016

Revenue$116,696
Expenses$122,535
Net Income-$5,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$123,614
Mission and Program Overview

Mission

To promote and teach sportsmanship honesty fair play and integrity through recreational activities incl but not limited to baseball & softball leagues

Program Services

DescriptionGrantsExpenses
LEAGUE - BASEBALL LEAGUE CONSISTING OF APPROX 475 MEMBERS FROM AGES 5 TO 15. TEAMS CONSIST OF APPROX 11 PLAYERS IN 6 DIVISIONS PLAYING 12 GAMES IN REGULAR SEASON PLAY.$0$47,807
TRAVEL TEAMS AND TOURNAMENTS - 4 TRAVEL TEAMS INCL ALL-STAR TEAM CONSIST OF APPROX 12 PLAYERS PARTICIPATING IN MORE THAN 25 TOURNAMENT GAMES DURING THE SEASON$0$39,259
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CONROYPresidentPT$0--
JEFF DONOFRIOTreasurerPT$0--
ROBERT BURDICKVice PresidentPT$0--
ART SASSONEDirectorPT$0--
DAVID VOCEDirectorPT$0--
RYAN SERRITELLADirectorPT$0--
BILL RILEYDirectorPT$0--
MIKE TYMESONDirectorPT$0--
ELIZABETH REISINGERDirectorPT$0--
BRENDAN WRENNDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooperstown Fundraising----
Filing and Contact Details

Filer

Filer Name
Halfmoon Baseball League Inc
EIN
20-8869995
Phone
5184473389
Address
PO BOX 4309, HALFMOON, NY 12065

Signing Officer

Name
Mike Conroy
Title
Treasurer
Phone
5184473389
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lcs&z Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Jeffrey R Klahr CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

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

“Income: gross receipts: 11,619. Returns and allowances: 0. Less cost of goods sold: 6,918. Gross profit: 4,701. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 6,918. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,918.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 23,400. Description: other expenses. Amount: 10,327. Total to form 990-ez, line 14: 33,727.”

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

“Description: bank charges. Amount: 3,481. Description: travel expense and tournaments. Amount: 39,259. Description: insurance. Amount: 4,229. Description: equipment and supplies. Amount: 4,428. Description: miscellaneous. Amount: 736. Description: trophies & awards. Amount: 4,083. Description: skill development. Amount: 6,300. Description: donations. Amount: 3,300. Description: advertising. Amount: 1,250. Description: special event expenses. Amount: 1,111. Total to form 990-ez, line 16: 68,177.”

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

“Description: other depreciable assets. Beg. Of year amount: 54,051. End of year amount: 65,857.”

Raw XML Appendix220 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0500
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY D DONOFRIO
IRS990EZ/BooksInCareOfDetail/PhoneNum05188995544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 FARMVIEW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt06918
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020131
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170457
IRS990EZ/FundraisingGrossIncomeAmt0898
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04701
IRS990EZ/GrossReceiptsAmt0123614
IRS990EZ/GrossSalesOfInventoryAmt011619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt048940
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170457
IRS990EZ/OccupancyRentUtltsAndMaintAmt033727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF DONOFRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BURDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ART SASSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID VOCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN SERRITELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE TYMESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH REISINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENDAN WRENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054051
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065857
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND TEACH SPORTSMANSHIP HONESTY FAIR PLAY AND INTEGRITY THROUGH RECREATIONAL ACTIVITIES INCL BUT NOT LIMITED TO BASEBALL & SOFTBALL LEAGUES
IRS990EZ/ProgramServiceRevenueAmt062157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEAGUE - BASEBALL LEAGUE CONSISTING OF APPROX 475 MEMBERS FROM AGES 5 TO 15. TEAMS CONSIST OF APPROX 11 PLAYERS IN 6 DIVISIONS PLAYING 12 GAMES IN REGULAR SEASON PLAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVEL TEAMS AND TOURNAMENTS - 4 TRAVEL TEAMS INCL ALL-STAR TEAM CONSIST OF APPROX 12 PLAYERS PARTICIPATING IN MORE THAN 25 TOURNAMENT GAMES DURING THE SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139259
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0898
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122535
IRS990EZ/TotalProgramServiceExpensesAmt087066
IRS990EZ/TotalRevenueAmt0116696
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://ETEAMZ.COM/HALFMOONBB
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt0549736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119682
IRS990ScheduleA/Total509Grp/TotalAmt0549736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOPERSTOWN FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 11,619. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,918. GROSS PROFIT: 4,701. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,918. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 23,400. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,327. TOTAL TO FORM 990-EZ, LINE 14: 33,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 3,481. DESCRIPTION: TRAVEL EXPENSE AND TOURNAMENTS. AMOUNT: 39,259. DESCRIPTION: INSURANCE. AMOUNT: 4,229. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 4,428. DESCRIPTION: MISCELLANEOUS. AMOUNT: 736. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 4,083. DESCRIPTION: SKILL DEVELOPMENT. AMOUNT: 6,300. DESCRIPTION: DONATIONS. AMOUNT: 3,300. DESCRIPTION: ADVERTISING. AMOUNT: 1,250. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 1,111. TOTAL TO FORM 990-EZ, LINE 16: 68,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54,051. END OF YEAR AMOUNT: 65,857.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CONROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184473389
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFMOON BASEBALL LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0208869995
ReturnHeader/Filer/PhoneNum05184473389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4309
ReturnHeader/Filer/USAddress/CityNm0HALFMOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DA35CDF2BBFAE390F00A0E0D636C3D5C5C1C66D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E7FC648AF1A97C7D32303F8620F2968364FF536
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.129.122.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:23:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141745230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCS&Z LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 CENTURY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102113
ReturnHeader/PreparerPersonGrp/PhoneNum05187837200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R KLAHR CPA
ReturnHeader/ReturnTs02017-11-15T15:27:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,457
Liabilities
$0
Net assets
$170,457
Revenue
$116,696
Expenses
$122,535
Net income
-$5,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.68$1.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.76$1.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.27$1.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.86$0.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.49$0.68$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.93$0.59$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.84$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.26$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.17$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.16$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.04$0.89$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.93$0.64$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.03$0.96$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.99$0.80$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.21$0.77$0.44