2024-11-12T13:59:59-06:00 2023-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990EZ 2023-01-01 232789748 MONTGOMERY TOWNSHIP BASEBALL & SOFTBALL ASSOCIATION MONT 2159197950 PO BOX 732 MONTGOMERYVILLE PA 18936 JEREMY DOMBROSKI PRESIDENT 2159197950 2024-11-12 1 0 STEVEN SCADUTO CPA P00787973 6105653930 2024-11-12 2023 2024-10-15 13:58:12Z X X HTTPS://MONTGOMERY-BASEBALLANDSOFTBALL.ORG/ X X 170782 X 8748 135819 26215 16674 9541 154108 6500 2037 149337 157874 -3766 3522 0 -244 X 26022 21821 3400 2485 29422 24306 25900 24550 3522 -244 X A FULLY SUPERVISED PROGRAM DESIGNED TO PROVIDE INSTRUCTION FOR YOUTH BASEBALL AND SOFTBALL IN BOTH RECREATIONAL AND COMPETITIVE ENVIRONMENTALS. MTBSA STRESSES SPORTSMANSHIP, FAIR PLAY, HONESTY, LOYALTY AND RESPECT FOR AUTHORITY AT ALL PROGRAM LEVELS. TO TEACH THE FUNDAMENTALS OF BASEBALL AND SOFTBALL TO GIRLS AND BOYS AGES 5 YO 17 IN MONTGOMERY TOWNSHIP, PA 6500 151374 151374 BRIAN MCCANN VP - BASEBALL 10.00 0 0 0 CHRISTOPHER PEKULA VP - FINANCE (OLD) 10.00 0 0 0 JOHN SEMAN VP - FINANCE (NEW) 10.00 0 0 0 ED RECCHIUTI VP - FIELDS 10.00 0 0 0 NATE JOHNSON VP - PLAYER DEVELOPMENT 10.00 0 0 0 JEREMY DOMBROSKI PRESIDENT 20.00 0 0 0 MARCIE DESANTIS VP - ADMINISTRATION 20.00 0 0 0 PAT BRENNAN TREASURER 10.00 0 0 0 KRISTIN MARK SECRETARY (OLD) 10.00 0 0 0 MIKE LYONS SECRETARY (NEW) 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN SEMAN PO BOX 732 MONTGOMERYVILLE PA 18936 5703285013 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21198 22998 8527 26625 18698 98046 86634 72414 57894 112337 125869 455148 107832 95412 66421 138962 144567 553194 0 0 0 553194 7679 8658 9541 25878 115511 95412 66421 147620 154108 579072 0.95530 0.95630 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 26,215. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,674. GROSS PROFIT: 9,541. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 16,674. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,674. TOTAL TO FORM 990-EZ, LINE 14: 2,037. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDRENS HOSPITAL OF PENNSYLVANIA. GRANTEE ADDRESS: 3401 CIVIC CENTER BLVD PHILADELPHIA, PA 19104. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: PROJECT DONATING JOY. GRANTEE ADDRESS: 40 KNOB HILL TRUCKSVILLE, PA 18708. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,500. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 414. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,623. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AED DEVICE. AMOUNT: 1,714. DESCRIPTION: BANK FEES. AMOUNT: 161. DESCRIPTION: BASEBALL/SOFTBALL SUPPLIES. AMOUNT: 12,426. DESCRIPTION: CONNIE MACK EXPENSES. AMOUNT: 10,414. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,701. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 6,962. DESCRIPTION: INSURANCE. AMOUNT: 5,965. DESCRIPTION: CAL RIPKEN LEAGUE FEES. AMOUNT: 600. DESCRIPTION: MARKETING. AMOUNT: 568. DESCRIPTION: OFFICE. AMOUNT: 427. DESCRIPTION: QUICKBALL FEES. AMOUNT: 2,212. DESCRIPTION: SPONSORSHIP BANNERS. AMOUNT: 1,342. DESCRIPTION: TECHNOLOGY/SOFTWARE. AMOUNT: 3,986. DESCRIPTION: TOURNAMENT COSTS. AMOUNT: 9,530. DESCRIPTION: TRAVEL TEAM EXPENSES. AMOUNT: 59,426. DESCRIPTION: REC UMPIRES. AMOUNT: 6,375. DESCRIPTION: REC UNIFORMS. AMOUNT: 25,528. TOTAL TO FORM 990-EZ, LINE 16: 149,337. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,900. END OF YEAR AMOUNT: 2,485. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 25,900. END OF YEAR AMOUNT: 24,550. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.