Civic Intelligence

John Jay Baseball Boster

EIN 61-1757060 • 501(c)3 • Hopewell Junction, NY

Profile

Support public schhol baseball club

34 Creekside RoadHopewell Junction, NY 12533

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

97th percentile

262%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,016

Up $15,933 (+262%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,016

Up $15,933 (+262%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$107,109

Up $3,966 (+3.8%) from 2024

Expenses

Down

$91,176

Down $13,539 (-13%) from 2024

Net Income

Up

$15,933

Up $17,505 (+1114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $4,004Net Assets 2017: $4,0042017Assets 2018: $6,997Net Assets 2018: $6,9972018Assets 2019: $5,621Liabilities 2019: $02019Assets 2020: $7,123Net Assets 2020: $7,1232020Assets 2021: $0Net Assets 2021: $6,9442021Assets 2022: $13,305Net Assets 2022: $13,3052022Assets 2023: $7,655Net Assets 2023: $7,6552023Assets 2024: $6,083Net Assets 2024: $6,0832024Assets 2025: $22,016Net Assets 2025: $22,0162025

Highlighted filing

2025

Assets$22,016
Liabilities-
Net Assets$22,016
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $75,177Expenses 2017: $78,708Net Income 2017: -$3,5312017Revenue 2018: $76,388Expenses 2018: $74,393Net Income 2018: $1,9952018Revenue 2019: $49,732Expenses 2019: $51,105Net Income 2019: -$1,3732019Revenue 2020: $72,994Expenses 2020: $67,607Net Income 2020: $5,3872020Revenue 2021: $21,245Expenses 2021: $21,424Net Income 2021: -$1792021Revenue 2022: $87,035Expenses 2022: $80,674Net Income 2022: $6,3612022Revenue 2023: $111,172Expenses 2023: $116,822Net Income 2023: -$5,6502023Revenue 2024: $103,143Expenses 2024: $104,715Net Income 2024: -$1,5722024Revenue 2025: $107,109Expenses 2025: $91,176Net Income 2025: $15,9332025

Highlighted filing

2025

Revenue$107,109
Expenses$91,176
Net Income$15,933
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,016
Liabilities
-
Net assets
$22,016
Revenue
$107,109
Expenses
$91,176
Net income
$15,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.07$0.91$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.03$1.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.11$1.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.87$0.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.73$0.68$0.05
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.50$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.75$0.79$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$107,109
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
Spring training trip, pre season paractices and gamesfor season preparation and readiness, team bonding withthe coaches and other team members$0$51,409
equipment, player uniforms and apparel$0$12,878
year end dinner$0$2,544
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole StichburyPresident-$0--
Annamarie BatkyVice President-$0--
Annamarie BatkySecretary-$0--
Denise GottschalkTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
John Jay Baseball Boster
EIN
61-1757060
Phone
9144030806
Address
34 Creekside Road, Hopewell Junction, NY 12533

Signing Officer

Name
Denise Gottschalk
Title
Treasurer
Phone
9144030806
Signed
2025-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Robert C DiLullo CPA LLC
Address
72 Spy Glass Hill, Hopewell Junction, NY 12533
Preparer
Robert C DiLullo
Phone
2016376670
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest income 2.”

Form 990EZ, Part I, Line 16

“Apparel and equipment purchases 12878.”

Form 990EZ, Part I, Line 16

“Bank service charges 25.”

Form 990EZ, Part I, Line 16

“Insurance 289.”

Form 990EZ, Part I, Line 16

“Meeting cost 117.”

Form 990EZ, Part I, Line 16

“Promotional cost 11288.”

Form 990EZ, Part I, Line 16

“Spring training expense 51409.”

Form 990EZ, Part I, Line 16

“Storage Unit 1320.”

Form 990EZ, Part I, Line 16

“Supplies 703.”

Form 990EZ, Part I, Line 16

“Travel 5332.”

Form 990EZ, Part I, Line 16

“Year end dinner 2544.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 1900.”

Form 990EZ, Part I, Line 16

“Fundraising costs 2789.”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08452354716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 Creekside Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hopewell Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022016
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06083
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107109
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Stichbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Annamarie Batky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annamarie Batky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Gottschalk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090594
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramServiceRevenueAmt097707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spring training trip, pre season paractices and gamesfor season preparation and readiness, team bonding withthe coaches and other team members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1equipment, player uniforms and apparel
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2year end dinner
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051409
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091176
IRS990EZ/TotalProgramServiceExpensesAmt066831
IRS990EZ/TotalRevenueAmt0107109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021245
IRS990ScheduleA/Total509Grp/TotalAmt0429679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Apparel and equipment purchases 12878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting cost 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotional cost 11288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spring training expense 51409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage Unit 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 5332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Year end dinner 2544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and subscriptions 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising costs 2789.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Gottschalk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09144030806
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Jay Baseball Boster
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0611757060
ReturnHeader/Filer/PhoneNum09144030806
ReturnHeader/Filer/USAddress/AddressLine1Txt034 Creekside Road
ReturnHeader/Filer/USAddress/CityNm0Hopewell Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223698339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C DiLullo CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072 Spy Glass Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopewell Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012533
ReturnHeader/PreparerPersonGrp/PhoneNum02016376670
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C DiLullo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-19T17:01:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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