Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,004
No earlier filing loaded for comparison.
Net Assets
$4,004
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$75,177
No earlier filing loaded for comparison.
Expenses
$78,708
No earlier filing loaded for comparison.
Net Income
-$3,531
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Nov 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $80,454
Mission and Program Overview
Mission
The john jay baseball booster club supports the public school base ball programs of the john jay high school in the wappingers central school district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESEASON TOURNAMENT: TEAM & COACHES TRAVEL AND LODGING FOR WEEK-LONG PRE- SEASON MULTI-STATE TOURNAMENT. | - | $37,571 |
| PLAYER UNIFORMS AND APPAREL | - | $18,967 |
| EQUIPMENT DONATED TO THE SCHOOL DISTRICT (HELMETS, TURF FOR BATTING CAGES, BATTING TEES), LEAGUE FEES | $9,297 | $15,680 |
| CAGE RENTALS | - | $5,240 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS DIRUSSO | President | - | $0 | - | - |
| BRIAN OHRVALL | Vice Preside | - | $0 | - | - |
| JESSICA SCHOEN | Treasurer | - | $0 | - | - |
| TONI LASALLA | Seceetary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- John Jay Baseball Booster Club
- EIN
- 61-1757060
- Address
- 32 SHADOWOOD DR, HOPEWELL JUNCTION, NY 12533-5178
Signing Officer
- Name
- Jessica Schoen
- Title
- Treasurer
- Signed
- 2017-11-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brent Financial Group LLC
- Address
- 70 E MAIN ST, WAPPINGERS FALLS, NY 12590-2504
- Preparer
- Thomas E Bridgman Ea
- Phone
- 8452971040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Wappingers central school district 25 corporate park dr hopewell junction, ny 12533 7,647 0 0”
Form 990-ez, Part I, Line 16
“Awards dinner other expenses 2,000 preseason tournament other expenses 37,571 expenses bad checks 650 cage rentals 5,240 league fees 75 player apparel 17,265 senior day 383 supplies 250 tournament fees 400 uniforms 1,702 total 65,536”
Form 990-ez, Part III
“The john jay baseball booster club supports the public school base ball programs of the john jay high school in the wappingers central school district.”
Form 990-ez, Part III, Line 31
“Equipment donated to the school district (helmets, turf for batting cages, batting tees), league fees”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA SCHOEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8456567552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 SHADOWOD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPEWELL JUNCTION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4004 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9729 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3531 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3875 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7535 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4004 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8997 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9297 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80454 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7535 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4004 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4004 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS DIRUSSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN OHRVALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA SCHOEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONI LASALLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECEETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65536 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE JOHN JAY BASEBALL BOOSTER CLUB SUPPORTS THE PUBLIC SCHOOL BASE BALL PROGRAMS OF THE JOHN JAY HIGH SCHOOL IN THE WAPPINGERS CENTRAL SCHOOL DISTRICT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61726 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESEASON TOURNAMENT: TEAM & COACHES TRAVEL AND LODGING FOR WEEK-LONG PRE- SEASON MULTI-STATE TOURNAMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PLAYER UNIFORMS AND APPAREL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CAGE RENTALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | EQUIPMENT DONATED TO THE SCHOOL DISTRICT (HELMETS, TURF FOR BATTING CAGES, BATTING TEES), LEAGUE FEES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9297 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37571 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18967 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 15680 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5277 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3720 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78708 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77458 |
| IRS990EZ/TotalRevenueAmt | 0 | 75177 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1274 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 69449 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 79673 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4935 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 154057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 184129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16822 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 184129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 184132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WAPPINGERS CENTRAL SCHOOL DISTRICT 25 CORPORATE PARK DR HOPEWELL JUNCTION, NY 12533 7,647 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AWARDS DINNER OTHER EXPENSES 2,000 PRESEASON TOURNAMENT OTHER EXPENSES 37,571 EXPENSES BAD CHECKS 650 CAGE RENTALS 5,240 LEAGUE FEES 75 PLAYER APPAREL 17,265 SENIOR DAY 383 SUPPLIES 250 TOURNAMENT FEES 400 UNIFORMS 1,702 TOTAL 65,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE JOHN JAY BASEBALL BOOSTER CLUB SUPPORTS THE PUBLIC SCHOOL BASE BALL PROGRAMS OF THE JOHN JAY HIGH SCHOOL IN THE WAPPINGERS CENTRAL SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT DONATED TO THE SCHOOL DISTRICT (HELMETS, TURF FOR BATTING CAGES, BATTING TEES), LEAGUE FEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA SCHOEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHN JAY BASEBALL BOOSTER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 611757060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 SHADOWOOD DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOPEWELL JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 125335178 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4620C05F8CB2E5C23253821CB17F46A3F8DDAE7E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4620C05F8CB2E5C23253821CB17F46A3F8DDAE7E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760773664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRENT FINANCIAL GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 70 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAPPINGERS FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 125902504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452971040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E BRIDGMAN EA |
| ReturnHeader/ReturnTs | 0 | 2017-12-15T13:24:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,004
- Liabilities
- -
- Net assets
- $4,004
- Revenue
- $75,177
- Expenses
- $78,708
- Net income
- -$3,531