Civic Intelligence

Bridgewater Baseball Inc.

990 • Fiscal year 2018 • EIN 22-6212717

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 27, 2019

PO Box 6222Bridgewater, NJ 08807

(908) 705-0747

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

8.7%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$982,696

Down $14,673 (-1.5%) from 2017

Net Assets

Up

$839,794

Up $35,334 (+4.4%) from 2017

Liabilities

Down

$142,902

Down $50,007 (-26%) from 2017

Revenue

Up

$405,834

Up $31,251 (+8.3%) from 2017

Expenses

Up

$370,500

Up $26,800 (+7.8%) from 2017

Net Income

Up

$35,334

Up $4,451 (+14%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$982,696
Liabilities$142,902
Net Assets$839,794

Operations Trend

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 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

2018

Revenue$405,834
Expenses$370,500
Net Income$35,334
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 27, 2019
Return Version
2017v2.3
Gross Receipts
$554,640
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$711,748$678,694▼ $33,054
Cash and Non-Interest-Bearing Accounts$285,621$304,002▲ $18,381
Total Assets$997,369$982,696▼ $14,673
Liabilities
Other Liabilities$192,909$142,902▼ $50,007
Total Liabilities$192,909$142,902▼ $50,007
Net Assets / Fund Balance
Unrestricted Net Assets$804,460$839,794▲ $35,334
Total Net Assets Fund Balance$804,460$839,794▲ $35,334
Total Liabilities and Net Assets / Fund Balance$997,369$982,696▼ $14,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$678,694$508,079$1,186,773
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom CannizzoPresident
Mike BellingerBoard Member
Mike LyneBoard Member
Mike PikulinBoard Member
Paul SantiagoBoard Member
Robert ZeimanBoard Member
Tom AlifanoBoard Member
Theresa SantiagoSoftball Director
Diane BellingerPast Preside
Dominick GonnellaPast Preside
Sal BiliaPast Preside
Anthony SpirraSecretary
Joe LocrotondoTreasurer
Phil ConfaloneVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,020
Program Service Revenue
$347,964
Investment Income
$321
Other Revenue
$22,529
All Other Contributions
$35,020
Change in Net Assets
$35,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,834
Total Revenue per Audited Statements
$405,834
Total Revenue per Form 990
$405,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,189
Salaries, Compensation, and Employee Benefits$23,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,221--$49,221
Other Salaries and Wages$20,675--$20,675
Insurance-$19,096-$19,096
Office Expenses-$14,907-$14,907
Interest-$8,578-$8,578
Fees for Services Accounting$7,800--$7,800
Payroll Taxes$2,636--$2,636
Other Expenses$500$7,606-$500
Total Functional Expenses$320,313$50,187$0$370,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,500
Total Expenses per Audited Statements$370,500
Total Expenses per Form 990$370,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,080
Fundraising Direct Expenses$135,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooperstown$144,020$144,020$130,273$13,747
Patriots Night$6,060$6,060$5,000$1,060
Total Events$150,080$150,080$135,273$14,807
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
Central Jersey Insurance AssociatesPast PresidentInsuranceNo$14,755
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Turf Field Loan$141,479
Federal Withholding Tax Payable$1,423
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 2

Mike bellinger diane bellinger spouse

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

Filer Name
Bridgewater Baseball Inc
EIN
22-6212717
Phone
9087050747
Address
PO BOX 6222, BRIDGEWATER, NJ 08807

Signing Officer

Name
Tom Cannizzo
Title
President
Phone
9087050747
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cannizzo
Formed
1974
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
100

Preparer

Firm
Tropeano & Mcgrady Pc
Address
PO BOX 541, WHITEHOUSE STATION, NJ 08889-0541
Preparer
Nicholas Delorenzo CPA
Phone
9085345043
Supplemental Narrative

Additional Explanations

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

General management expenses

Raw XML AppendixShowing 400 of 452 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/AllOtherContributionsAmt035020
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNEMARIE NOBLE
IRS990/BooksInCareOfDetail/PhoneNum09087254888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0678 ROUTE 202/206 NORTH BUILDING 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008807
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0285621
IRS990/CashNonInterestBearingGrp/EOYAmt0304002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013533
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0321
IRS990/CYOtherExpensesAmt0347189
IRS990/CYOtherRevenueAmt022529
IRS990/CYProgramServiceRevenueAmt0347964
IRS990/CYRevenuesLessExpensesAmt035334
IRS990/CYSalariesCompEmpBnftPaidAmt023311
IRS990/CYTotalExpensesAmt0370500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049221
IRS990/DepreciationDepletionGrp/TotalAmt049221
IRS990/Desc0YOUTH BASEBALL GAMES, TOURNAMENTS, AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270592
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0SAL BILIA
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CANNIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL CONFALONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY SPIRRA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE LOCROTONDO
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE LYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE BELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOMINICK GONNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE PIKULIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM ALIFANO
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT ZEIMAN
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/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SOFTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0135273
IRS990/FundraisingGrossIncomeAmt0150080
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0554640
IRS990/GrossSalesOfInventoryAmt021255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019096
IRS990/InsuranceGrp/TotalAmt019096
IRS990/InterestGrp/ManagementAndGeneralAmt08578
IRS990/InterestGrp/TotalAmt08578
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678694
IRS990/LandBldgEquipCostOrOtherBssAmt01186773
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/NetAssetsOrFundBalancesBOYAmt0804460
IRS990/NetAssetsOrFundBalancesEOYAmt0839794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014807
IRS990/NetIncomeOrLossGrp/ExclusionAmt07722
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014907
IRS990/OfficeExpensesGrp/TotalAmt014907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BASEBALL/SOFTBALL SUPPLY
IRS990/OtherExpensesGrp/Desc2FIELD COSTS
IRS990/OtherExpensesGrp/Desc3CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07606
IRS990/OtherExpensesGrp/ProgramServicesAmt0105318
IRS990/OtherExpensesGrp/ProgramServicesAmt1105189
IRS990/OtherExpensesGrp/ProgramServicesAmt228974
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt0112924
IRS990/OtherExpensesGrp/TotalAmt1105189
IRS990/OtherExpensesGrp/TotalAmt228974
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt0192909
IRS990/OtherLiabilitiesGrp/EOYAmt0142902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020675
IRS990/OtherSalariesAndWagesGrp/TotalAmt020675
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02636
IRS990/PayrollTaxesGrp/TotalAmt02636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM CANNIZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347964
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL MANAGEMENT EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0317715
IRS990/PYOtherRevenueAmt0179
IRS990/PYProgramServiceRevenueAmt0330535
IRS990/PYRevenuesLessExpensesAmt030883
IRS990/PYSalariesCompEmpBnftPaidAmt025985
IRS990/PYTotalExpensesAmt0343700
IRS990/PYTotalRevenueAmt0374583
IRS990/ReconcilationRevenueExpnssAmt035334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0519299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0459324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0558822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02535049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02770935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0608079
IRS990ScheduleA/Total509Grp/TotalAmt02770935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02772089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0370500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0678694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0508079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01186773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TURF FIELD LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL WITHHOLDING TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0405834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678694
IRS990ScheduleD/TotalExpensesPerForm990Amt0370500
IRS990ScheduleD/TotalLiabilityAmt0142902
IRS990ScheduleD/TotalRevenuePerForm990Amt0405834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOPERSTOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATRIOTS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0135273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0130273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CENTRAL JERSEY INSURANCE ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014755
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/ExplanationTxt1MIKE BELLINGER DIANE BELLINGER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE ADDRESSED AT MONTHLY BOARD MEMBER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0997369
IRS990/TotalAssetsEOYAmt0982696
IRS990/TotalAssetsGrp/BOYAmt0997369
IRS990/TotalAssetsGrp/EOYAmt0982696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035020
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192909
IRS990/TotalLiabilitiesEOYAmt0142902
IRS990/TotalLiabilitiesGrp/BOYAmt0192909
IRS990/TotalLiabilitiesGrp/EOYAmt0142902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839794
IRS990/TotalOtherProgSrvcExpenseAmt049721
IRS990/TotalProgramServiceExpensesAmt0320313
IRS990/TotalProgramServiceRevenueAmt0347964
IRS990/TotalRevenueGrp/ExclusionAmt022850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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