Civic Intelligence

John Jay Baseball Booster

990EZ • Fiscal year 2022 • EIN 61-1757060

Sep 01, 2021 to Aug 31, 2022 • Filed on May 09, 2022

Organization ProfileN/A
5 Gerhard CourtWappingers Falls, NY 12590

(845) 242-3951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

98th percentile

310%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,305

Up $13,305 from 2021

Net Assets

Up

$13,305

Up $6,361 (+92%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$87,035

Up $65,790 (+310%) from 2021

Expenses

Up

$80,674

Up $59,250 (+277%) from 2021

Net Income

Up

$6,361

Up $6,540 (+3654%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$13,305
Liabilities-
Net Assets$13,305
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$87,035
Expenses$80,674
Net Income$6,361
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$87,035
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
Spring training trip, pre season practices and gamesfor season preparation and readiness, team bonding withthe coaches and other team members$0$57,120
equipment, player uniforms and apparel$0$19,251
year end dinner$0$4,303
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria TarsiaPresident-$0--
Shannon MurphyVice President-$0--
Rita MandileTreasurer-$0--
Annamarie BatkaySecretary-$0--
Filing and Contact Details

Filer

Filer Name
John Jay Baseball Boster
EIN
61-1757060
Phone
8452423951
Address
5 Gerhard Court, Wappingers Falls, NY 12590

Signing Officer

Name
Rita Mandile
Title
Treasurer
Phone
8452423951
Signed
2022-05-09

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 16

“Florida spring training 39562.”

Form 990EZ, Part I, Line 16

“End year dinner 4303.”

Form 990EZ, Part I, Line 16

“Hour a thon expense 321.”

Form 990EZ, Part I, Line 16

“May 7th 2022 Hudson Valley Stadium event 11663.”

Form 990EZ, Part I, Line 16

“Senior night cost 1675.”

Form 990EZ, Part I, Line 16

“Apparel cost 19251.”

Form 990EZ, Part I, Line 16

“Supplies 523.”

Form 990EZ, Part I, Line 16

“Insurance 325.”

Form 990EZ, Part I, Line 16

“Association dues 220.”

Form 990EZ, Part I, Line 16

“Practice tunnels 883.”

Raw XML Appendix198 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/PhoneNum08452423951
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wappingers Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06944
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07946
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06944
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087035
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013305
IRS990EZ/OccupancyRentUtltsAndMaintAmt01153
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/PersonNm0Maria Tarsia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rita Mandile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annamarie Batkay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt079089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spring training trip, pre season practices 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/ProgramServiceExpensesAmt057120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080674
IRS990EZ/TotalProgramServiceExpensesAmt080674
IRS990EZ/TotalRevenueAmt087035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt078870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0202072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078027
IRS990ScheduleA/Total509Grp/TotalAmt0345058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345059
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/ExplanationTxt0Florida spring training 39562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1End year dinner 4303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hour a thon expense 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3May 7th 2022 Hudson Valley Stadium event 11663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Senior night cost 1675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Apparel cost 19251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Association dues 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Practice tunnels 883.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Mandile
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08452423951
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Jay Baseball Boster
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0611757060
ReturnHeader/Filer/PhoneNum08452423951
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Gerhard Court
ReturnHeader/Filer/USAddress/CityNm0Wappingers Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
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/PreparationDt02022-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C DiLullo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-05T09:04:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mandile
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,305
Liabilities
-
Net assets
$13,305
Revenue
$87,035
Expenses
$80,674
Net income
$6,361
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