Civic Intelligence

John Jay Baseball Booster

990EZ • Fiscal year 2021 • EIN 61-1757060

Sep 01, 2020 to Aug 31, 2021 • Filed on Aug 15, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,123 (-100%) from 2020

Net Assets

Down

$6,944

Down $179 (-2.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$21,245

Down $51,749 (-71%) from 2020

Expenses

Down

$21,424

Down $46,183 (-68%) from 2020

Net Income

Down

-$179

Down $5,566 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2021

Assets$0
Liabilities-
Net Assets$6,944
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$21,245
Expenses$21,424
Net Income-$179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Aug 15, 2022
Return Version
2020v4.1
Gross Receipts
$21,245
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
equipment, player uniforms and apparel$13,952$13,952
Spring training trip, pre season practices and gamesfor season preparation and readiness, team bonding with the coaches and other team members$3,170$3,170
awards dinner$0$2,800
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria TarsiaPresident-$0--
Shannon MurphyVice President-$0--
Rita MandileTreasurer-$0--
Toni-Anne FuscoSecretary-$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
2022-08-15

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

“Awards dinner 2800.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 1383.”

Form 990EZ, Part I, Line 16

“Fundraiser expenses 853.”

Form 990EZ, Part I, Line 16

“Apparel expenses 15454.”

Form 990EZ, Part I, Line 16

“NYS filing fee 25.”

Form 990EZ, Part I, Line 16

“PO Box 256.”

Form 990EZ, Part I, Line 16

“Repair and maintenance 278.”

Raw XML Appendix196 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/USAddress/CityNm0Wappingers Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012590
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Tarsia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rita Mandile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Toni-Anne Fusco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt019253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spring training trip, pre season practices and gamesfor season preparation and readiness, team bonding with the coaches and other team members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1equipment, player uniforms and apparel
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2awards dinner
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03170
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113952
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021424
IRS990EZ/TotalProgramServiceExpensesAmt019922
IRS990EZ/TotalRevenueAmt021245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034251
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0290774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0338475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021245
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IRS990ScheduleA/Total509Grp/TotalAmt0338475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338478
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/ExplanationTxt0Awards dinner 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous expenses 1383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraiser expenses 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Apparel expenses 15454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS filing fee 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO Box 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair and maintenance 278.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Mandile
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08452423951
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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/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/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C DiLullo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-15T11:46:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mandile
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$6,944
Revenue
$21,245
Expenses
$21,424
Net income
-$179
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