Civic Intelligence

Gvaa Baseball Inc.

990 • Fiscal year 2023 • EIN 47-3305410

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 261Voorhees, NJ 08043

(609) 760-8417

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $38,914Liabilities 2019: $0Net Assets 2019: $38,9142019Assets 2020: $27,230Liabilities 2020: $0Net Assets 2020: $27,2302020Assets 2021: $8,252Liabilities 2021: $0Net Assets 2021: $8,2522021Assets 2022: $21,365Liabilities 2022: $0Net Assets 2022: $21,3652022Assets 2023: $62,628Liabilities 2023: $0Net Assets 2023: $62,6282023Assets 2024: $64,371Liabilities 2024: $0Net Assets 2024: $64,3712024

Highlighted filing

2023

Assets$62,628
Liabilities$0
Net Assets$62,628

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $120,529Expenses 2019: $121,265Net Income 2019: -$7362019Revenue 2020: $76,746Expenses 2020: $88,430Net Income 2020: -$11,6842020Revenue 2021: $127,161Expenses 2021: $146,139Net Income 2021: -$18,9782021Revenue 2022: $168,893Expenses 2022: $155,780Net Income 2022: $13,1132022Revenue 2023: $261,439Expenses 2023: $220,176Net Income 2023: $41,2632023Revenue 2024: $243,106Expenses 2024: $232,902Net Income 2024: $10,2042024

Highlighted filing

2023

Revenue$261,439
Expenses$220,176
Net Income$41,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$282,121
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry DaviesPresident
John ConnersVice President
Dean MichalskiTravel Director
Anthony DelpalazzoMember
Joe UdineMember
Matt FoodyMember
Rob McmurrayMember
Ryan AbramsMember
Sean HendersonMember
Skip HettelMember
Stephen CooperMember
Chris JarsenSecretary
Dennis JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,858
Investment Income
$106
Other Revenue
$7,475
Change in Net Assets
$41,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,157
Fundraising Direct Expenses$20,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, 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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

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.

Filing and Contact Details

Filer

Filer Name
Gvaa Baseball Inc
EIN
47-3305410
Phone
6097608417
Address
PO BOX 261, VOORHEES, NJ 08043

Signing Officer

Name
Sean Henderson
Title
Treasurer
Phone
6097608417
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Henderson
Formed
2015
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Gold Gerstein Group LLC
Address
505 PLEASANT VALLEY AVENUE, MOORESTOWN, NJ 08057-3209
Preparer
Altheia Leduc
Phone
8567270100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 AND SUPPORTING DOCUMENTS TO REVIEW BEFORE APPROVAL OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROB 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/ExplanationTxt4TRAVEL 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008043
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IRS990/WebsiteAddressTxt0HTTPS://WWW.GVAABASEBALL.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097608417
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GVAA BASEBALL INC

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