2024-08-05T08:56:54-05:00 2023-07-31 263584493 GOLD GERSTEIN GROUP LLC 505 PLEASANT VALLEY AVENUE MOORESTOWN NJ 080573209 990EZ 2022-08-01 223750677 MOORESTOWN YOUTH SOFTBALL ASSOCIATION INC MOOR 8566304061 PO BOX 342 MOORESTOWN NJ 08057 BOB REILLEY PRESIDENT 8566304061 2024-01-15 1 0 DONALD J DEGRAZIA P00006192 8567270100 2022 2024-08-08 14:25:15Z X X MOORESTOWNSOFTBALL.ORG X X 58663 X 4950 53713 58663 600 7703 830 51617 60750 -2087 53521 0 51434 X 49565 48063 3956 3371 53521 51434 0 0 53521 51434 X TO PROMOTE THE OPPORTUNITY FOR PLAY OF ORGANIZED SOFTBALL FOR GIRLS & TEACH GOOD SPORTSMANSHIP. PROVIDE SOFTBALL EQUIPMENT AND GAMES TO GIRLS 0 22597 PROVIDE HITTING, PITCHING AND TRAINING CLINICS TO GIRLS 0 21948 INSURANCE, FIELD AND ADMINISTRATIVE COST 0 15605 60150 MATTHEW ZONIES SECRETARY 2.00 0 0 0 RYAN TOLA TREASURER 2.00 0 0 0 BOB REILLEY PRESIDENT 2.00 0 0 0 JEFF HERB VICE PRESIDENT 2.00 0 0 0 MEGAN DEL COLLO TRUSTEE 1.00 0 0 0 LANCE SHAPPELL TRUSTEE 1.00 0 0 0 MICHELE ARMSTRONG TRUSTEE 1.00 0 0 0 KELLY WHITAKER TRUSTEE 1.00 0 0 0 AJ MIESKOLAINEN TRUSTEE 1.00 0 0 0 MICHELLE MORIUCHI TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ ORGANIZATION PO BOX 342 MOORESTOWN NJ 08057 8566304061 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44983 52156 64048 99533 58663 319383 6638 1091 7729 51621 52156 65139 99533 58663 327112 0 0 0 327112 2110 2110 53731 52156 65139 99533 58663 329222 0.99360 0.99370 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GAMBLING PROCEEDS - 2018 AMOUNT: $ 2,110. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KATELYN SALERNO. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/23. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 585. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,118. TOTAL TO FORM 990-EZ, LINE 14: 7,703. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 667. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 133. DESCRIPTION: TOURNAMENTS. AMOUNT: 3,820. DESCRIPTION: EQUIPMENT COSTS. AMOUNT: 7,543. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 3,112. DESCRIPTION: INSURANCE. AMOUNT: 2,585. DESCRIPTION: CLINICS. AMOUNT: 21,948. DESCRIPTION: UMPIRE FEES. AMOUNT: 1,528. DESCRIPTION: WEBSITE. AMOUNT: 575. DESCRIPTION: UNIFORMS. AMOUNT: 9,706. TOTAL TO FORM 990-EZ, LINE 16: 51,617. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,956. END OF YEAR AMOUNT: 3,371. 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.