Civic Intelligence

Penn-Hope Baseball Softball Association a Nj Nonprofit Corp

990 • Fiscal year 2019 • EIN 22-3244497

Nov 01, 2018 to Oct 31, 2019 • Filed on Apr 09, 2020

PO Box 53Pennington, NJ 08534

(609) 304-3303

Siviq Scores

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

Liabilities / Assets

88th percentile

0.23x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.44x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$278,111

Down $44,470 (-14%) from 2018

Net Assets

Down

$213,573

Down $30,123 (-12%) from 2018

Liabilities

Down

$64,538

Down $14,347 (-18%) from 2018

Revenue

Down

$147,927

Down $24,156 (-14%) from 2018

Expenses

Up

$178,050

Up $392 (+0.2%) from 2018

Net Income

Down

-$30,123

Down $24,548 (-440%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $153,518Liabilities 2011: $0Net Assets 2011: $153,5182011Assets 2012: $146,344Liabilities 2012: $0Net Assets 2012: $146,3442012Assets 2013: $185,459Liabilities 2013: $0Net Assets 2013: $185,4592013Assets 2014: $225,844Liabilities 2014: $0Net Assets 2014: $225,8442014Assets 2015: $282,276Liabilities 2015: $0Net Assets 2015: $282,2762015Assets 2016: $359,206Liabilities 2016: $53,310Net Assets 2016: $305,8962016Assets 2017: $341,726Liabilities 2017: $92,455Net Assets 2017: $249,2712017Assets 2018: $322,581Liabilities 2018: $78,885Net Assets 2018: $243,6962018Assets 2019: $278,111Liabilities 2019: $64,538Net Assets 2019: $213,5732019Assets 2020: $205,446Liabilities 2020: $49,381Net Assets 2020: $156,0652020Assets 2021: $243,444Liabilities 2021: $33,348Net Assets 2021: $210,0962021Assets 2022: $227,570Liabilities 2022: $14,963Net Assets 2022: $212,6072022Assets 2023: $176,999Liabilities 2023: $0Net Assets 2023: $176,9992023Assets 2024: $100,908Liabilities 2024: $0Net Assets 2024: $100,9082024Assets 2025: $121,157Liabilities 2025: $0Net Assets 2025: $121,1572025

Highlighted filing

2019

Assets$278,111
Liabilities$64,538
Net Assets$213,573

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $218,428Expenses 2011: $209,580Net Income 2011: $8,8482011Revenue 2012: $187,292Expenses 2012: $194,466Net Income 2012: -$7,1742012Expenses 2013: $165,5562013Revenue 2014: $197,230Expenses 2014: $156,845Net Income 2014: $40,3852014Revenue 2015: $237,643Expenses 2015: $181,211Net Income 2015: $56,4322015Revenue 2016: $219,429Expenses 2016: $195,809Net Income 2016: $23,6202016Revenue 2017: $144,926Expenses 2017: $201,551Net Income 2017: -$56,6252017Revenue 2018: $172,083Expenses 2018: $177,658Net Income 2018: -$5,5752018Revenue 2019: $147,927Expenses 2019: $178,050Net Income 2019: -$30,1232019Revenue 2020: $28,487Expenses 2020: $85,995Net Income 2020: -$57,5082020Revenue 2021: $152,474Expenses 2021: $98,444Net Income 2021: $54,0302021Revenue 2022: $147,753Expenses 2022: $148,148Net Income 2022: -$3952022Revenue 2023: $161,667Expenses 2023: $188,977Net Income 2023: -$27,3102023Revenue 2024: $154,325Expenses 2024: $230,417Net Income 2024: -$76,0922024Revenue 2025: $132,443Expenses 2025: $112,194Net Income 2025: $20,2492025

Highlighted filing

2019

Revenue$147,927
Expenses$178,050
Net Income-$30,123
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$164,080
Mission and Program Overview

Mission

Develop & operate baseball and softball programs for children.

The purpose of the organization is to develop and operate a baseball and softball program in the township of hopewell, new jersey. The organization seeks to establish ideals of good sportsmanship,honesty,loyalty,courage,and reverence amoung program participants through the medium of supervised, recreational, and competitive baseball and softball programs, so the players may become finer, stronger, and happier youths who will grow to be productive and responsible adult members of the commuinty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,679$157,127▼ $28,552
Land, Buildings, and Equipment, Net$136,902$120,984▼ $15,918
Total Assets$322,581$278,111▼ $44,470
Liabilities
Other Liabilities$78,885$64,538▼ $14,347
Total Liabilities$78,885$64,538▼ $14,347
Net Assets / Fund Balance
Unrestricted Net Assets$233,787$203,664▼ $30,123
Temporarily Rstr Net Assets$9,909$9,909→ $0
Total Net Assets Fund Balance$243,696$213,573▼ $30,123
Total Liabilities and Net Assets / Fund Balance$322,581$278,111▼ $44,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,877$123,790$243,667
Equipment$1,107$90,965$92,072
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris TobiaPresident
Bob BergnerVice President
TIM O'CONNELLVice President-CAL Ripken
Mark SaindonVice President-softball
Brian HeaphyTrustee
Garret PachtingerTrustee
Jenn BarrettTrustee
George SkibikSecretary
Tom HallettTreasurer
Aj ArcamoneVP Babe Ruth
Garrett FranklinVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$118,774
Investment Income
$633
Other Revenue
$25,520
All Other Contributions
$3,000
Change in Net Assets
$-30,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,050
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,918--$15,918
All Other Expenses$15,731--$15,731
Occupancy$11,796--$11,796
Other Expenses$10,309--$10,309
Insurance$4,400$1,467-$5,867
Interest$4,037--$4,037
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting$2,390--$2,390
Advertising$750--$750
Office Expenses-$501-$501
Total Functional Expenses$176,082$1,968$0$178,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,876
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Northfield Bank Loan$64,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

Board of trustees is nominated and elected by the members.

Form 990, Part VI, Section A, Line 7B

The members may attend board meetings. Amendments to the bylaws are subject to member approval.

Form 990, Part VI, Section B, Line 11B

Current board of directors reviews 990 before filing.

Form 990, Part VI, Section B, Line 12C

The board requires each board member and officer to annually acknowldge, by his or her signature, that he or she is in compliance with the letter and intent of the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hopewell Valley Baseball Softball
EIN
22-3244497
Phone
6093043303
Address
PO BOX 53, PENNINGTON, NJ 08534
Doing Business As
Hopewell Valley Baseball-softball Association (hvbsa)

Signing Officer

Name
Chris Tobia
Title
President
Phone
6093043303
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Tobia
Formed
1993
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Eisneramper Llp
Address
130 ROUTE 31 NORTH SUITE A, PENNINGTON, NJ 08534
Preparer
John a Horvath
Phone
6097370300
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND OPERATE A BASEBALL AND SOFTBALL PROGRAM IN THE TOWNSHIP OF HOPEWELL, NEW JERSEY. THE ORGANIZATION SEEKS TO ESTABLISH IDEALS OF GOOD SPORTSMANSHIP,HONESTY,LOYALTY,COURAGE,AND REVERENCE AMOUNG PROGRAM PARTICIPANTS THROUGH THE MEDIUM OF SUPERVISED, RECREATIONAL, AND COMPETITIVE BASEBALL AND SOFTBALL PROGRAMS, SO THE PLAYERS MAY BECOME FINER, STRONGER, AND HAPPIER YOUTHS WHO WILL GROW TO BE PRODUCTIVE AND RESPONSIBLE ADULT MEMBERS OF THE COMMUINTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0750
IRS990/AdvertisingGrp/TotalAmt0750
IRS990/AllOtherContributionsAmt03000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015731
IRS990/AllOtherExpensesGrp/TotalAmt015731
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06093043303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 53
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENNINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008534
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt016153
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03000
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt0633
IRS990/CYOtherExpensesAmt0175050
IRS990/CYOtherRevenueAmt025520
IRS990/CYProgramServiceRevenueAmt0118774
IRS990/CYRevenuesLessExpensesAmt0-30123
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0178050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147927
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015918
IRS990/DepreciationDepletionGrp/TotalAmt015918
IRS990/Desc0THE ORGANIZATION PROVIDES THE OPPORTUNITY FOR APPROXIMATELY 750 CHILDREN TO LEARN AND PLAY BASEBALL AND SOFTBALL FOR THEIR EDUCATION AND RECREATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOPEWELL VALLEY BASEBALL-SOFTBALL ASSOCIATION (HVBSA)
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0176082
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02390
IRS990/FeesForServicesAccountingGrp/TotalAmt02390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BERGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SAINDON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE SKIBIK
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4AJ ARCAMONE
IRS990/Form990PartVIISectionAGrp/PersonNm5GARRETT FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7GARRET PACHTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN HEAPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS TOBIA
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM HALLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT-SOFTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT-CAL RIPKEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP BABE RUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt022876
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0164080
IRS990/GrossSalesOfInventoryAmt018797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01467
IRS990/InsuranceGrp/ProgramServicesAmt04400
IRS990/InsuranceGrp/TotalAmt05867
IRS990/InterestGrp/ProgramServicesAmt04037
IRS990/InterestGrp/TotalAmt04037
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120984
IRS990/LandBldgEquipCostOrOtherBssAmt0335739
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND OPERATE A BASEBALL AND SOFTBALL PROGRAM IN THE TOWNSHIP OF HOPEWELL, NEW JERSEY. THE ORGANIZATION SEEKS TO ESTABLISH IDEALS OF GOOD SPORTSMANSHIP,HONESTY,LOYALTY,COURAGE,AND REVERENCE AMOUNG PROGRAM PARTICIPANTS THROUGH THE MEDIUM OF SUPERVISED, RECREATIONAL, AND COMPETITIVE BASEBALL AND SOFTBALL PROGRAMS, SO THE PLAYERS MAY BECOME FINER, STRONGER, AND HAPPIER YOUTHS WHO WILL GROW TO BE PRODUCTIVE AND RESPONSIBLE ADULT MEMBERS OF THE COMMUINTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0243696
IRS990/NetAssetsOrFundBalancesEOYAmt0213573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022876
IRS990/NetIncomeOrLossGrp/ExclusionAmt02644
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011796
IRS990/OccupancyGrp/TotalAmt011796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OfficeExpensesGrp/TotalAmt0501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICIALS
IRS990/OtherExpensesGrp/Desc3REGISTRATION AND TOURNA
IRS990/OtherExpensesGrp/ProgramServicesAmt044116
IRS990/OtherExpensesGrp/ProgramServicesAmt143189
IRS990/OtherExpensesGrp/ProgramServicesAmt220446
IRS990/OtherExpensesGrp/ProgramServicesAmt310309
IRS990/OtherExpensesGrp/TotalAmt044116
IRS990/OtherExpensesGrp/TotalAmt143189
IRS990/OtherExpensesGrp/TotalAmt220446
IRS990/OtherExpensesGrp/TotalAmt310309
IRS990/OtherLiabilitiesGrp/BOYAmt078885
IRS990/OtherLiabilitiesGrp/EOYAmt064538
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS TOBIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1AMERICAN LEGION
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03300
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt0174358
IRS990/PYOtherRevenueAmt043209
IRS990/PYProgramServiceRevenueAmt0121959
IRS990/PYRevenuesLessExpensesAmt0-5575
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0177658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0903476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03177
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01042814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274614
IRS990ScheduleA/Total509Grp/TotalAmt01042814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045991
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NORTHFIELD BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120984
IRS990ScheduleD/TotalLiabilityAmt064538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES IS NOMINATED AND ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MAY ATTEND BOARD MEETINGS. AMENDMENTS TO THE BYLAWS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT BOARD OF DIRECTORS REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REQUIRES EACH BOARD MEMBER AND OFFICER TO ANNUALLY ACKNOWLDGE, BY HIS OR HER SIGNATURE, THAT HE OR SHE IS IN COMPLIANCE WITH THE LETTER AND INTENT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09909
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09909
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322581
IRS990/TotalAssetsEOYAmt0278111
IRS990/TotalAssetsGrp/BOYAmt0322581
IRS990/TotalAssetsGrp/EOYAmt0278111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078885
IRS990/TotalLiabilitiesEOYAmt064538
IRS990/TotalLiabilitiesGrp/BOYAmt078885
IRS990/TotalLiabilitiesGrp/EOYAmt064538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176082
IRS990/TotalProgramServiceRevenueAmt0118774
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 53
IRS990/USAddress/CityNm0PENNINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008534
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HVBSA.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.32$1.12$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.54$2.30$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.62$1.89$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.13$1.48$1.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.33$2.10$1.52$0.98$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.49$1.56$0.28$0.86$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.65$2.14$1.48$1.78$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.79$2.44$1.72$1.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.92$2.49$1.45$2.02$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.53$3.06$2.19$1.96$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.38$1.81$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.97$1.57$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.66
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.87$1.94$0.07
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$2.18$2.10$0.09