Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Poughkeepsie MID-Hudson Babe Ruth Baseball Inc.
990EZ • Fiscal year 2021 • EIN 26-4132474
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$35,490
Up $35,490 from 2019
Net Assets
Up$35,490
Up $18,224 (+106%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$111,817
Down $55,511 (-33%) from 2019
Expenses
Down$103,041
Down $47,021 (-31%) from 2019
Net Income
Down$8,776
Down $8,490 (-49%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2020 to Oct 31, 2021
- Signed
- Nov 8, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $111,817
Mission and Program Overview
Mission
provide youth baseball to commu
YOUTH BASEBALL PROGRAM
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE YOUTH BASEBALL PROGRAM IN POUGHKEEPSIE FOR APPROXIMATELY 250 CHILDREN OF ALL AGES. | - | $101,839 |
| SELL CONCESSIONS FOR FOOD CONSUMPTION TO RAISE ADDITIONAL FUNDS TO SUPPORT YOUTH BASEBALL | - | $1,202 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM MARSHALL | Vice Preside | - | $0 | - | - |
| SCOTT ROE | President | - | $0 | - | - |
| ISAAC HASBROUCK | Secretary | - | $0 | - | - |
| BRIAN WHITE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Poughkeepsiemid-hudson Babe Ruth
- EIN
- 26-4132474
- Address
- 80 COLLETTE DRIVE, POUGHKEEPSIE, NY 12601
Signing Officer
- Name
- Brian White
- Title
- Treasurer
- Signed
- 2022-11-08
Preparer
- Firm
- Arnell Daponte & Company LLC
- Address
- 98 MILL PLAIN RD W, DANBURY, CT 06811
- Preparer
- Joseph P Daponte
- Phone
- 2037979681
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Concessions cost of goods sold 1,202 expenses 15 utilities 170 6,192 all star fees 1,200 supplies 3,851 awards/trophies 2,577 dues 200 equipment 7,636 equipment repairs 563 fees-gamechanger 483 fees-travel league 4,415 training camp 7,500 fees-regional 300 fees-si 905 clinics 3,575 league parties 1,910 field maintenance 9,586 raffle 3,000 refunds 2,070 misc 5 tournament fees 14,351 umpire fees 15,742 uniforms 13,593 gear 2,000 total 103,041”
Form 990-ez, Part I, Line 20
“Prior period adjustment 21,793”
Form 990-ez, Part II, Line 26
“1,647 0”
Form 990-ez, Part III, Line 31
“Sell concessions for food consumption to raise additional funds to support youth baseball”
Raw XML Appendix139 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TOM MARSHALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SCOTT ROE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ISAAC HASBROUCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRIAN WHITE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN WHITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9175691552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 COLLETTE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 80 COLLETTE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6568 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35490 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8776 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6568 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35490 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1911 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111817 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 107575 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4921 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4921 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35490 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT ROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ISAAC HASBROUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 21793 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103041 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH BASEBALL PROGRAM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2321 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE YOUTH BASEBALL PROGRAM IN POUGHKEEPSIE FOR APPROXIMATELY 250 CHILDREN OF ALL AGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SELL CONCESSIONS FOR FOOD CONSUMPTION TO RAISE ADDITIONAL FUNDS TO SUPPORT YOUTH BASEBALL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1202 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1911 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1647 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103041 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103041 |
| IRS990EZ/TotalRevenueAmt | 0 | 111817 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 109896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 109896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 911 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 911 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 109896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 109896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 109896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 110817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSIONS COST OF GOODS SOLD 1,202 EXPENSES 15 UTILITIES 170 6,192 ALL STAR FEES 1,200 SUPPLIES 3,851 AWARDS/TROPHIES 2,577 DUES 200 EQUIPMENT 7,636 EQUIPMENT REPAIRS 563 FEES-GAMECHANGER 483 FEES-TRAVEL LEAGUE 4,415 TRAINING CAMP 7,500 FEES-REGIONAL 300 FEES-SI 905 CLINICS 3,575 LEAGUE PARTIES 1,910 FIELD MAINTENANCE 9,586 RAFFLE 3,000 REFUNDS 2,070 MISC 5 TOURNAMENT FEES 14,351 UMPIRE FEES 15,742 UNIFORMS 13,593 GEAR 2,000 TOTAL 103,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 21,793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,647 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SELL CONCESSIONS FOR FOOD CONSUMPTION TO RAISE ADDITIONAL FUNDS TO SUPPORT YOUTH BASEBALL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POUGHKEEPSIEMID-HUDSON BABE RUTH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BASEBALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POUG |
| ReturnHeader/Filer/EIN | 0 | 264132474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 COLLETTE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204052653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARNELL DAPONTE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 98 MILL PLAIN RD W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2037979681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH P DAPONTE |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T13:50:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-10-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,490
- Liabilities
- -
- Net assets
- $35,490
- Revenue
- $111,817
- Expenses
- $103,041
- Net income
- $8,776