2024-11-12T15:36:18-06:00 2023-12-31 203985546 JOHNSON O'CONNOR FERON & CARUCCI LLP 101 EDGEWATER DRIVE SUITE 210 WAKEFIELD MA 01880 990EZ 2023-01-01 510504532 MARBLEHEAD YOUTH BASEBALL INC MARB 7815819880 PO BOX 555 MARBLEHEAD MA 01945 JOHN REARDON TREASURER 7815819880 2024-09-30 1 0 DAVID MARRONCELLI P01592677 7819143400 2024-09-30 2023 2024-10-15 13:58:12Z X X MHDBASEBALL.ORG X X 108466 X 108466 108466 8694 146777 155471 -47005 119757 0 72752 X 100525 54401 18732 17851 500 500 119757 72752 0 0 119757 72752 X TO PROVIDE BOYS AND GIRLS THE OPPORTUNITY TO PLAY BASEBALL WITHIN A STRUCTURED ORGANIZATION. TO PROVIDE BOYS AND GIRLS THE OPPORTUNITY TO PLAY BASEBALL WITH LEAGUE ORGANIZATIONS, OR ANY OTHER ORGANIZATION, AND TO PROVIDE PROGRAMS RELATED TO BASEBALL AND ALL SUCH OTHER PURPOSES ARE PERMISSIBLE. 0 0 0 JAMES KENT WHEELER DIRECTOR 3.00 0 0 0 JOHN REARDON TREASURER 3.00 0 0 0 MASSI COE DIRECTOR 3.00 0 0 0 JEFFREY MORRISON DIRECTOR 3.00 0 0 0 BRIAN CALLAHAN DIRECTOR 3.00 0 0 0 TODD GOCHMAN DIRECTOR 3.00 0 0 0 PATRICK O'LEARY PRESIDENT 3.00 0 0 0 KIMBERLY LEVENTHAL SECRETARY 3.00 0 0 0 FREDERIC SELVAIS VICE PRESIDENT 3.00 0 0 0 CHRIS ANNESE DIRECTOR 3.00 0 0 0 CHRIS WYMAN DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA JOHN REARDON PO BOX 555 MARBLEHEAD MA 01945 7815819880 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 106310 127393 118649 114823 108466 575641 106310 127393 118649 114823 108466 575641 0 0 0 575641 1 212 213 1 212 213 106310 127394 118861 114823 108466 575854 0.99960 0.99960 0.00040 0.00040 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 881. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,813. TOTAL TO FORM 990-EZ, LINE 14: 8,694. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UMPIRES. AMOUNT: 18,585. DESCRIPTION: FIELD SUPPLIES. AMOUNT: 36,700. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 23,660. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 526. DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 105. DESCRIPTION: FEES. AMOUNT: 12,574. DESCRIPTION: UTILITIES. AMOUNT: 2,443. DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 34,008. DESCRIPTION: INSURANCE. AMOUNT: 1,451. DESCRIPTION: ADVERTISING. AMOUNT: 732. DESCRIPTION: FACILITY COSTS. AMOUNT: 1,324. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 663. DESCRIPTION: SHED SUPPLIES. AMOUNT: 13,471. DESCRIPTION: LEAGUE AFFILIATION FEES. AMOUNT: 535. TOTAL TO FORM 990-EZ, LINE 16: 146,777. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. 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.