Form 990, Part VI, Section B, Line 11B
“Members of the board receive a copy of the 990 and supporting documents to review before approval of filing.”
Scores are not available for this record yet.
Assets
Up$62,628
Up $41,263 (+193%) from 2022
Net Assets
Up$62,628
Up $41,263 (+193%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$261,439
Up $92,546 (+55%) from 2022
Expenses
Up$220,176
Up $64,396 (+41%) from 2022
Net Income
Up$41,263
Up $28,150 (+215%) from 2022
To provide all youth athletes the opportunity to play organized baseball. Emphasis is placed on educating kids on the sport and creating an environment where player enjoyment supersedes all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,365 | $62,628 | ▲ $41,263 |
| Rtn Earn Endowment Incm Other Fnds | $21,365 | $62,628 | ▲ $41,263 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $21,365 | $62,628 | ▲ $41,263 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,365 | $62,628 | ▲ $41,263 |
| Total Liabilities and Net Assets / Fund Balance | $21,365 | $62,628 | ▲ $41,263 |
| Name | Title |
|---|---|
| Larry Davies | President |
| John Conners | Vice President |
| Dean Michalski | Travel Director |
| Anthony Delpalazzo | Member |
| Joe Udine | Member |
| Matt Foody | Member |
| Rob Mcmurray | Member |
| Ryan Abrams | Member |
| Sean Henderson | Member |
| Skip Hettel | Member |
| Stephen Cooper | Member |
| Chris Jarsen | Secretary |
| Dennis Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $220,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $32,780 | - | - | $32,780 |
| All Other Expenses | $25,442 | $705 | - | $26,147 |
| Other Expenses | $20,610 | - | - | $20,610 |
| Advertising | $7,650 | - | - | $7,650 |
| Insurance | - | $5,172 | - | $5,172 |
| Fees for Services Accounting | - | $2,137 | - | $2,137 |
| Travel | $1,775 | - | - | $1,775 |
| Fees for Services Other | - | $13 | - | $13 |
| Total Functional Expenses | $212,149 | $8,027 | $0 | $220,176 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,157 |
| Fundraising Direct Expenses | $20,682 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Golf Outing | - | - | - | - |
“Members of the board receive a copy of the 990 and supporting documents to review before approval of filing.”
“The by-laws of the organization provide a "duty to disclose" any potential or actual conflict of interest by an interested person. The interested person will present all material facts to the governing board. The interested person will the leave the meeting while the remaining members of the board deliberate and vote on the potential conflict according to the procedures outlined in the by-laws.”
“Documents are made available to the public upon request”
“Rob mcmurray - 1224 maple ave, voorhees, nj 08043. Dean michalski - 20 sequoia court, voorhees, nj 08043. Larry davies - 9 eastwood drive, voorhees, nj 08043. John conners - 100 cornell drive, voorhees, nj 08043. Anthony delpalazzo - 25 chadwick drive, voorhees, nj 08043. Dennis johnson - 120 forrest hills, voorhees, nj 08043. Chris jarsen - 235 3rd ave, west berlin, nj 08091. Stephen cooper - 41 maison place, voorhees, nj 08043. Ryan abrams - 52 battery hill drive, voorhees, nj 08043. Joe udine - 31 simsbury drive, voorhees, nj 08043. Matt foody - 15 burnham lane, voorhees, nj 08043. Sean henderson - 128 franklin dr, voorhees, nj 08043. Skip hettel - 14 whyte drive, voorhees, nj 08043.”
“Travel league fees: program service expenses 19,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,139. Tournament costs: program service expenses 3,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,153. Dues & fees: program service expenses 1,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,796. Safety training: program service expenses 1,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,354. Office expenses: program service expenses 0. Management and general expenses 705. Fundraising expenses 0. Total expenses 705.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ALL YOUTH ATHLETES THE OPPORTUNITY TO PLAY ORGANIZED BASEBALL. EMPHASIS IS PLACED ON EDUCATING KIDS ON THE SPORT AND CREATING AN ENVIRONMENT WHERE PLAYER ENJOYMENT SUPERSEDES ALL. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26147 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6097608417 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VOORHEES |
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| IRS990/Desc | 0 | FACILITATE RECREATIONAL BASEBALL LEAGUES FOR YOUTHS FROM KINDERGARTEN AGE UP TO AGE 18. WE HAVE ON AVERAGE 450-500 PLAYERS AND IN EXCESS OF 75-100 VOLUNTEER COACHES SPREAD OUT AMONG THE AGE LEVELS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE UDINE |
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| IRS990/MissionDesc | 0 | TO PROVIDE ALL YOUTH ATHLETES THE OPPORTUNITY TO PLAY ORGANIZED BASEBALL. EMPHASIS IS PLACED ON EDUCATING KIDS ON THE SPORT AND CREATING AN ENVIRONMENT WHERE PLAYER ENJOYMENT SUPERSEDES ALL. |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35911 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOST AN ANNUAL MEMORIAL DAY TOURNAMENT. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35911 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FACILITATED TRAVEL BASEBALL LEAGUES FOR AGES 8 AND UNDER UP TO AGE 18. THE 13 TRAVEL TEAMS CONSIST OF APPOXIMATELY 200 YOUTHS AND 52 VOLUNTEER COACHES. |
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| IRS990/PYTotalRevenueAmt | 0 | 168893 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 62628 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 292 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 166174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110040 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 292 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120517 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GOLF OUTING |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 AND SUPPORTING DOCUMENTS TO REVIEW BEFORE APPROVAL OF FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BY-LAWS OF THE ORGANIZATION PROVIDE A "DUTY TO DISCLOSE" ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST BY AN INTERESTED PERSON. THE INTERESTED PERSON WILL PRESENT ALL MATERIAL FACTS TO THE GOVERNING BOARD. THE INTERESTED PERSON WILL THE LEAVE THE MEETING WHILE THE REMAINING MEMBERS OF THE BOARD DELIBERATE AND VOTE ON THE POTENTIAL CONFLICT ACCORDING TO THE PROCEDURES OUTLINED IN THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROB MCMURRAY - 1224 MAPLE AVE, VOORHEES, NJ 08043. DEAN MICHALSKI - 20 SEQUOIA COURT, VOORHEES, NJ 08043. LARRY DAVIES - 9 EASTWOOD DRIVE, VOORHEES, NJ 08043. JOHN CONNERS - 100 CORNELL DRIVE, VOORHEES, NJ 08043. ANTHONY DELPALAZZO - 25 CHADWICK DRIVE, VOORHEES, NJ 08043. DENNIS JOHNSON - 120 FORREST HILLS, VOORHEES, NJ 08043. CHRIS JARSEN - 235 3RD AVE, WEST BERLIN, NJ 08091. STEPHEN COOPER - 41 MAISON PLACE, VOORHEES, NJ 08043. RYAN ABRAMS - 52 BATTERY HILL DRIVE, VOORHEES, NJ 08043. JOE UDINE - 31 SIMSBURY DRIVE, VOORHEES, NJ 08043. MATT FOODY - 15 BURNHAM LANE, VOORHEES, NJ 08043. SEAN HENDERSON - 128 FRANKLIN DR, VOORHEES, NJ 08043. SKIP HETTEL - 14 WHYTE DRIVE, VOORHEES, NJ 08043. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAVEL LEAGUE FEES: PROGRAM SERVICE EXPENSES 19,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,139. TOURNAMENT COSTS: PROGRAM SERVICE EXPENSES 3,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,153. DUES & FEES: PROGRAM SERVICE EXPENSES 1,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,796. SAFETY TRAINING: PROGRAM SERVICE EXPENSES 1,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,354. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | VOORHEES |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08043 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.GVAABASEBALL.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6097608417 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GVAA BASEBALL INC |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.