Civic Intelligence

Bridgewater Baseball Inc.

990 • Fiscal year 2020 • EIN 22-6212717

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 17, 2021

Organization ProfileBRIDGEWATERBASEBALL.COM
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

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.72x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-60%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$854,702

Down $91,040 (-9.6%) from 2019

Net Assets

Down

$750,067

Down $108,289 (-13%) from 2019

Liabilities

Up

$104,635

Up $17,249 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$144,818

Down $221,319 (-60%) from 2019

Expenses

Down

$253,107

Down $94,468 (-27%) from 2019

Net Income

Down

-$108,289

Down $126,851 (-683%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2020

Assets$854,702
Liabilities$104,635
Net Assets$750,067
Open 2020 Filing

Operations Trend

Revenue Growth10th 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 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

2020

Revenue$144,818
Expenses$253,107
Net Income-$108,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 17, 2021
Return Version
2019v5.0
Gross Receipts
$197,654
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$653,437$601,608▼ $51,829
Cash and Non-Interest-Bearing Accounts$292,305$253,094▼ $39,211
Total Assets$945,742$854,702▼ $91,040
Liabilities
Deferred Revenue-$66,795-
Other Liabilities$87,386$37,840▼ $49,546
Total Liabilities$87,386$104,635▲ $17,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,356$750,067▼ $108,289
Total Net Assets Fund Balance$858,356$750,067▼ $108,289
Total Liabilities and Net Assets / Fund Balance$945,742$854,702▼ $91,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$601,608$610,501$1,212,109
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Phil ConfalonePresident
Andy FrescoBoard Member
Anthony SpirraBoard Member
Katie FranklinBoard Member
Mike ColbertBoard Member
Paul SantiagoBoard Member
Robert ZeimanBoard Member
Brian SchnepfPast Preside
Diane BellingerPast Preside
Dominick GonnellaPast Preside
Sal BiliaPast Preside
Tom CannizzoPast Preside
Kevin YoungSecretary
Mike PikulinTournament D
Tom AlifanoTreasurer
Joe LocrotondoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209
Program Service Revenue
$145,085
Investment Income
$1,215
Other Revenue
$-2,691
All Other Contributions
$1,209
Change in Net Assets
$-108,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,760
Salaries, Compensation, and Employee Benefits$20,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,830--$51,830
Other Expenses$19,250$7,002-$19,250
Other Salaries and Wages$18,650--$18,650
Insurance-$16,204-$16,204
Office Expenses-$8,568-$8,568
Fees for Services Accounting$3,500--$3,500
Interest-$3,055-$3,055
Payroll Taxes$1,697--$1,697
Total Functional Expenses$218,278$34,829$0$253,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,484
Fundraising Gross Income$42,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooperstown$42,630$42,630$47,484$-4,854
Total Events$42,630$42,630$47,484$-4,854
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$12,215
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Turf Field Loan$37,288
Payroll Liabilities$552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Phil Confalone
Title
President
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Confalone
Formed
1974
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
3
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 446 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/AllOtherContributionsAmt01209
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0292305
IRS990/CashNonInterestBearingGrp/EOYAmt0253094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05352
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01215
IRS990/CYOtherExpensesAmt0232760
IRS990/CYOtherRevenueAmt0-2691
IRS990/CYProgramServiceRevenueAmt0145085
IRS990/CYRevenuesLessExpensesAmt0-108289
IRS990/CYSalariesCompEmpBnftPaidAmt020347
IRS990/CYTotalExpensesAmt0253107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt066795
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051830
IRS990/DepreciationDepletionGrp/TotalAmt051830
IRS990/Desc0YOUTH BASEBALL GAMES, TOURNAMENTS, AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166448
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM ALIFANO
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE BELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SAL BILIA
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM CANNIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL CONFALONE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY FRESCO
IRS990/Form990PartVIISectionAGrp/PersonNm8DOMINICK GONNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE LOCROTONDO
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE PIKULIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN SCHNEPF
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY SPIRRA
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TOURNAMENT D
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047484
IRS990/FundraisingGrossIncomeAmt042630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197654
IRS990/GrossSalesOfInventoryAmt07515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016204
IRS990/InsuranceGrp/TotalAmt016204
IRS990/InterestGrp/ManagementAndGeneralAmt03055
IRS990/InterestGrp/TotalAmt03055
IRS990/InvestmentIncomeGrp/ExclusionAmt01215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01215
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0610501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0653437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601608
IRS990/LandBldgEquipCostOrOtherBssAmt01212109
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/NetAssetsOrFundBalancesBOYAmt0858356
IRS990/NetAssetsOrFundBalancesEOYAmt0750067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4854
IRS990/NetIncomeOrLossGrp/ExclusionAmt02163
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0858356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0750067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08568
IRS990/OfficeExpensesGrp/TotalAmt08568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BASEBALL/SOFTBALL SUPPLY
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FIELD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07002
IRS990/OtherExpensesGrp/ProgramServicesAmt068786
IRS990/OtherExpensesGrp/ProgramServicesAmt154565
IRS990/OtherExpensesGrp/ProgramServicesAmt219250
IRS990/OtherExpensesGrp/TotalAmt068786
IRS990/OtherExpensesGrp/TotalAmt161567
IRS990/OtherExpensesGrp/TotalAmt219250
IRS990/OtherLiabilitiesGrp/BOYAmt087386
IRS990/OtherLiabilitiesGrp/EOYAmt037840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018650
IRS990/OtherSalariesAndWagesGrp/TotalAmt018650
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01697
IRS990/PayrollTaxesGrp/TotalAmt01697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL CONFALONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145085
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL MANAGEMENT EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt0325314
IRS990/PYOtherRevenueAmt03993
IRS990/PYProgramServiceRevenueAmt0326749
IRS990/PYRevenuesLessExpensesAmt018562
IRS990/PYSalariesCompEmpBnftPaidAmt022261
IRS990/PYTotalExpensesAmt0347575
IRS990/PYTotalRevenueAmt0366137
IRS990/ReconcilationRevenueExpnssAmt0-108289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0519299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0459324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0478967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02098992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02273301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538574
IRS990ScheduleA/Total509Grp/TotalAmt02273301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02275852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0601608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0610501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01212109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TURF FIELD LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601608
IRS990ScheduleD/TotalLiabilityAmt037840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOPERSTOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047484
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CENTRAL JERSEY INSURANCE ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAST PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012215
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945742
IRS990/TotalAssetsEOYAmt0854702
IRS990/TotalAssetsGrp/BOYAmt0945742
IRS990/TotalAssetsGrp/EOYAmt0854702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01209
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087386
IRS990/TotalLiabilitiesEOYAmt0104635
IRS990/TotalLiabilitiesGrp/BOYAmt087386
IRS990/TotalLiabilitiesGrp/EOYAmt0104635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750067
IRS990/TotalOtherProgSrvcExpenseAmt051830
IRS990/TotalProgramServiceExpensesAmt0218278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,702
Liabilities
$104,635
Net assets
$750,067
Revenue
$144,818
Expenses
$253,107
Net income
-$108,289
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
2020Detailed filing. Detailed filing data is available for this year.$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
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