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
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$6,997
Up $2,993 (+75%) from 2017
Net Assets
Up$6,997
Up $2,993 (+75%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$76,388
Up $1,211 (+1.6%) from 2017
Expenses
Down$74,393
Down $4,315 (-5.5%) from 2017
Net Income
Up$1,995
Up $5,526 (+156%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Feb 17, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $78,028
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. | - | $28,615 |
| PLAYER UNIFORMS AND APPAREL | - | $21,827 |
| EQUIPMENT DONATED TO THE SCHOOL DISTRICT (HELMETS, TURF FOR BATTING CAGES, BATTING TEES), LEAGUE FEES | $1,000 | $17,618 |
| NEW EQUIPMENT DONATED TO THE SCHOOL: PITCHING MACHINE, BATTING CAGE NET, BALLS, FIELD SCREENS | $5,412 | $5,412 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS DIRUSSO | President | - | $0 | - | - |
| NICK CAPAZILA | Vice Preside | - | $0 | - | - |
| JESSICA SCHOEN | Treasurer | - | $0 | - | - |
| TONI LASALLA | Seceretary | - | $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
- 2019-02-17
- 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
“Name: wappingers central school district address: 25 corporate park dr hopewell junction, ny 12533 noncash contribution: 5,412 description of property: new equipment”
Form 990-ez, Part I, Line 16
“Awards dinner other expenses 3,000 preseason tournament other expenses 28,615 winter workouts clinic other expenses 4,500 expenses travel 332 bad checks 355 cage rentals 3,491 coach equipment 875 coach supplies 270 coach uniforms 580 community day 25 league fees 75 miscellaneous 52 ny char500 fee 25 player apparel 17,579 senior day 275 supplies 114 uniforms 4,248 total 64,411”
Form 990-ez, Part I, Line 20
“Prior period adjustment 1,000”
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 Appendix164 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 | 4002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6997 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8003 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1995 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3570 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4002 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6997 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9241 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6412 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78028 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4002 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4002 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6997 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 | NICK CAPAZILA |
| 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 | SECERETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64411 |
| 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 | 60783 |
| 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 | NEW EQUIPMENT DONATED TO THE SCHOOL: PITCHING MACHINE, BATTING CAGE NET, BALLS, FIELD SCREENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | EQUIPMENT DONATED TO THE SCHOOL DISTRICT (HELMETS, TURF FOR BATTING CAGES, BATTING TEES), LEAGUE FEES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5412 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28615 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21827 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5412 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 17618 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1640 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7601 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74393 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73472 |
| IRS990EZ/TotalRevenueAmt | 0 | 76388 |
| 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 | 8003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6119 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 65179 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 69449 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79673 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4935 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 219236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 262156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16822 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 262156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 262160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: WAPPINGERS CENTRAL SCHOOL DISTRICT ADDRESS: 25 CORPORATE PARK DR HOPEWELL JUNCTION, NY 12533 NONCASH CONTRIBUTION: 5,412 DESCRIPTION OF PROPERTY: NEW EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AWARDS DINNER OTHER EXPENSES 3,000 PRESEASON TOURNAMENT OTHER EXPENSES 28,615 WINTER WORKOUTS CLINIC OTHER EXPENSES 4,500 EXPENSES TRAVEL 332 BAD CHECKS 355 CAGE RENTALS 3,491 COACH EQUIPMENT 875 COACH SUPPLIES 270 COACH UNIFORMS 580 COMMUNITY DAY 25 LEAGUE FEES 75 MISCELLANEOUS 52 NY CHAR500 FEE 25 PLAYER APPAREL 17,579 SENIOR DAY 275 SUPPLIES 114 UNIFORMS 4,248 TOTAL 64,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA SCHOEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-17 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.169.8.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:35:10 |
| 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 | 2019-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E BRIDGMAN EA |
| ReturnHeader/ReturnTs | 0 | 2019-02-21T12:35:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,997
- Liabilities
- -
- Net assets
- $6,997
- Revenue
- $76,388
- Expenses
- $74,393
- Net income
- $1,995