Civic Intelligence

Bridgewater Baseball Inc.

990 • Fiscal year 2014 • EIN 22-6212717

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 14, 2015

Organization ProfileBRIDGEWATERBASEBALL.COM
PO Box 622208807

(908) 705-0747

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$983,094

Flat from 2014

Net Assets

Flat

$696,708

Flat from 2014

Liabilities

Flat

$286,386

Flat from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Flat

$448,115

Flat from 2014

Expenses

Flat

$374,646

Flat from 2014

Net Income

Flat

$73,469

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $635,985Liabilities 2011: $43,277Net Assets 2011: $592,7082011Assets 2012: $591,207Liabilities 2012: $0Net Assets 2012: $591,2072012Assets 2013: $623,239Liabilities 2013: $0Net Assets 2013: $623,2392013Assets 2014: $983,094Liabilities 2014: $286,386Net Assets 2014: $696,7082014Assets 2014: $983,094Liabilities 2014: $286,386Net Assets 2014: $696,7082014Assets 2015: $1,005,551Liabilities 2015: $262,018Net Assets 2015: $743,5332015Assets 2016: $1,010,002Liabilities 2016: $236,425Net Assets 2016: $773,5772016Assets 2017: $997,369Liabilities 2017: $192,909Net Assets 2017: $804,4602017Assets 2018: $982,696Liabilities 2018: $142,902Net Assets 2018: $839,7942018Assets 2019: $945,742Liabilities 2019: $87,386Net Assets 2019: $858,3562019Assets 2020: $854,702Liabilities 2020: $104,635Net Assets 2020: $750,0672020Assets 2021: $781,124Liabilities 2021: $0Net Assets 2021: $781,1242021Assets 2022: $802,285Liabilities 2022: $0Net Assets 2022: $802,2852022Assets 2023: $824,082Liabilities 2023: $0Net Assets 2023: $824,0822023Assets 2024: $814,988Liabilities 2024: $0Net Assets 2024: $814,9882024

Highlighted filing

2014

Assets$983,094
Liabilities$286,386
Net Assets$696,708
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $614,268Expenses 2011: $509,589Net Income 2011: $104,6792011Revenue 2012: $479,454Expenses 2012: $483,207Net Income 2012: -$3,7532012Expenses 2013: $426,9482013Revenue 2014: $448,115Expenses 2014: $374,646Net Income 2014: $73,4692014Revenue 2014: $448,115Expenses 2014: $374,646Net Income 2014: $73,4692014Revenue 2015: $466,555Expenses 2015: $419,730Net Income 2015: $46,8252015Revenue 2016: $428,088Expenses 2016: $398,044Net Income 2016: $30,0442016Revenue 2017: $374,583Expenses 2017: $343,700Net Income 2017: $30,8832017Revenue 2018: $405,834Expenses 2018: $370,500Net Income 2018: $35,3342018Revenue 2019: $366,137Expenses 2019: $347,575Net Income 2019: $18,5622019Revenue 2020: $144,818Expenses 2020: $253,107Net Income 2020: -$108,2892020Revenue 2021: $309,993Expenses 2021: $278,936Net Income 2021: $31,0572021Revenue 2022: $353,693Expenses 2022: $332,532Net Income 2022: $21,1612022Revenue 2023: $302,418Expenses 2023: $280,621Net Income 2023: $21,7972023Revenue 2024: $309,330Expenses 2024: $318,424Net Income 2024: -$9,0942024

Highlighted filing

2014

Revenue$448,115
Expenses$374,646
Net Income$73,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 14, 2015
Return Version
2013v4.0
Gross Receipts
$608,229
Mission and Program Overview

Mission

To provide and promote a positive and fun environment, and quality instruction, to every child who participates in baseball and softball in bridgewater, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,712$740,015▲ $266,303
Cash and Non-Interest-Bearing Accounts$149,527$243,079▲ $93,552
Total Assets$623,239$983,094▲ $359,855
Liabilities
Other Liabilities-$286,386-
Total Liabilities$0$286,386▲ $286,386
Net Assets / Fund Balance
Unrestricted Net Assets$621,987$695,343▲ $73,356
Permanently Rstr Net Assets$1,252$1,365▲ $113
Total Net Assets Fund Balance$623,239$696,708▲ $73,469
Total Liabilities and Net Assets / Fund Balance$623,239$983,094▲ $359,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$740,015$309,442$1,049,457
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Sal BiliaPresident
Dan MooreBoard Member
Danny GerlachBoard Member
Mike BellingerBoard Member
Mike FarrellBoard Member
Mike LyneBoard Member
Rob RossiBoard Member
Theresa SantiagoBoard Member
Brian SchnepfPast Preside
Diane BellingerPast Preside
Dominick GonnellaPast Preside
Anthony SpirraSecretary
Phil ConfaloneTreasurer
Tom CannizzoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,257
Program Service Revenue
$395,133
Investment Income
$150
Other Revenue
$3,575
All Other Contributions
$45,313
Change in Net Assets
$73,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,115
Total Revenue per Audited Statements
$448,115
Total Revenue per Form 990
$448,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,701
Salaries, Compensation, and Employee Benefits$42,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,572--$36,572
Depreciation Depletion$35,483--$35,483
Insurance-$20,693-$20,693
Office Expenses-$17,069-$17,069
Interest-$8,728-$8,728
Payroll Taxes$6,373--$6,373
Fees for Services Accounting$6,010--$6,010
Other Expenses$2,367$14,353-$2,367
Fees for Services Other$1,427--$1,427
Total Functional Expenses$313,803$60,843$0$374,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,646
Total Expenses per Audited Statements$374,646
Total Expenses per Form 990$374,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,513
Fundraising Direct Expenses$129,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,716$122,716$122,420$296
Event 2$8,797$8,797$7,500$1,297
Total Events$131,513$131,513$129,920$1,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Boynton and BoyntonPast PresidentInsuranceNo$17,192
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Turf Field Loan$286,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to the organization's executive committee for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are addressed at monthly board member meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-6212717
Phone
9087050747

Signing Officer

Name
Sal Bilia
Title
President
Phone
9087050747
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Bilia
Formed
1974
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Preparer
Ryan Shook CPA
Phone
9085345043
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“General management expenses”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND PROMOTE A POSITIVE AND FUN ENVIRONMENT, AND QUALITY INSTRUCTION, TO EVERY CHILD WHO PARTICIPATES IN BASEBALL AND SOFTBALL IN BRIDGEWATER, NJ.
IRS990/AllOtherContributionsAmt045313
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SAL BILIA
IRS990/BooksInCareOfDetail/PhoneNum09087050747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1035 HEINRICK WAY
IRS990/BooksInCareOfDetail/USAddress/City0BRIDGEWATER
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode008807
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0149527
IRS990/CashNonInterestBearingGrp/EOYAmt0243079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030194
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0331701
IRS990/CYOtherRevenueAmt03575
IRS990/CYProgramServiceRevenueAmt0395133
IRS990/CYRevenuesLessExpensesAmt073469
IRS990/CYSalariesCompEmpBnftPaidAmt042945
IRS990/CYTotalExpensesAmt0374646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035483
IRS990/DepreciationDepletionGrp/TotalAmt035483
IRS990/Desc0YOUTH BASEBALL GAMES, TOURNAMENTS, AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0311436
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06010
IRS990/FeesForServicesAccountingGrp/TotalAmt06010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01427
IRS990/FeesForServicesOtherGrp/TotalAmt01427
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE LYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY GERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE BELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN SCHNEPF
IRS990/Form990PartVIISectionAGrp/PersonNm9DOMINICK GONNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10SAL BILIA
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM CANNIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL CONFALONE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY SPIRRA
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0129920
IRS990/FundraisingGrossIncomeAmt0131513
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03944
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0608229
IRS990/GrossSalesOfInventoryAmt032176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020693
IRS990/InsuranceGrp/TotalAmt020693
IRS990/InterestGrp/ManagementAndGeneralAmt08728
IRS990/InterestGrp/TotalAmt08728
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740015
IRS990/LandBldgEquipCostOrOtherBssAmt01049457
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND PROMOTE A POSITIVE AND FUN ENVIRONMENT, AND QUALITY INSTRUCTION, TO EVERY CHILD WHO PARTICIPATES IN BASEBALL AND SOFTBALL IN BRIDGEWATER, NJ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0623239
IRS990/NetAssetsOrFundBalancesEOYAmt0696708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01593
IRS990/NetIncomeOrLossGrp/ExclusionAmt01982
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01982
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017069
IRS990/OfficeExpensesGrp/TotalAmt017069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BASEBALL/SOFTBALL SUPPLY
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FIELD COSTS
IRS990/OtherExpensesGrp/Desc3CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014353
IRS990/OtherExpensesGrp/ProgramServicesAmt0131597
IRS990/OtherExpensesGrp/ProgramServicesAmt185186
IRS990/OtherExpensesGrp/ProgramServicesAmt28788
IRS990/OtherExpensesGrp/ProgramServicesAmt32367
IRS990/OtherExpensesGrp/TotalAmt0131597
IRS990/OtherExpensesGrp/TotalAmt199539
IRS990/OtherExpensesGrp/TotalAmt28788
IRS990/OtherExpensesGrp/TotalAmt32367
IRS990/OtherLiabilitiesGrp/EOYAmt0286386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036572
IRS990/OtherSalariesAndWagesGrp/TotalAmt036572
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06373
IRS990/PayrollTaxesGrp/TotalAmt06373
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01252
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAL BILIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL MANAGEMENT EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0398766
IRS990/PYOtherRevenueAmt0-39835
IRS990/PYProgramServiceRevenueAmt0446002
IRS990/PYRevenuesLessExpensesAmt032032
IRS990/PYSalariesCompEmpBnftPaidAmt028182
IRS990/PYTotalExpensesAmt0426948
IRS990/PYTotalRevenueAmt0458980
IRS990/ReconcilationRevenueExpnssAmt073469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0580649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0610222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02859259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03162030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0633331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0614033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675983
IRS990ScheduleA/Total509Grp/TotalAmt03162030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0633462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03163120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0374646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0740015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01049457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TURF FIELD LOAN
IRS990ScheduleD/RevenueSubtotalAmt0448115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740015
IRS990ScheduleD/TotalExpensesPerForm990Amt0374646
IRS990ScheduleD/TotalLiabilityAmt0286386
IRS990ScheduleD/TotalRevenuePerForm990Amt0448115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131513
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COOPERSTOWN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PATRIOTS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOYNTON AND BOYNTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017192
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PAST PRESIDENT IS AN INSURANCE AGENT AND WRITES THE INSURANCE POLICY FOR THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MANAGEMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE ADDRESSED AT MONTHLY BOARD MEMBER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623239
IRS990/TotalAssetsEOYAmt0983094
IRS990/TotalAssetsGrp/BOYAmt0623239
IRS990/TotalAssetsGrp/EOYAmt0983094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049257
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0286386
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0286386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0696708
IRS990/TotalOtherProgSrvcExpenseAmt02367
IRS990/TotalProgramServiceExpensesAmt0313803
IRS990/TotalProgramServiceRevenueAmt0395133
IRS990/TotalRevenueGrp/ExclusionAmt03725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0621987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0695343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,094
Liabilities
$286,386
Net assets
$696,708
Revenue
$448,115
Expenses
$374,646
Net income
$73,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.31$0.32$0.01
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.30$0.28$0.02
2022Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.35$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.31$0.28$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$0.14$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$0.37$0.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.14$0.84$0.41$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.19$0.80$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.74$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.70$0.45$0.37$0.07
2014Summary only. Only limited summary data is available for this year.$0.98$0.29$0.70$0.45$0.37$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.43
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.48$0.48$0.00
2011Summary only. Only limited summary data is available for this year.$0.64$0.04$0.59$0.61$0.51$0.10