2024-11-06T13:04:22-06:00 2024-06-30 061667465 PRAGER METIS CPAS LLC 510 HAIGHT AVENUE POUGHKEEPSIE NY 12603 990EZ 2023-07-01 473871126 FDR BASEBALL INC FDRB 8454548555 PO BOX 885 HYDE PARK NY 12538 BRANDI RIDER PRESIDENT 8454548555 2024-10-22 1 1 BRENDA K SANTORO P00305062 8454737774 2024-10-22 2023 2024-10-15 13:58:12Z X X NA X X 25788 X 22780 2656 2656 352 25788 400 35429 35829 -10041 25954 0 15913 25954 15913 25954 15913 0 0 25954 15913 X TO SUPPORT THE HYDE PARK CENTRAL SCHOOL DISTRICT BASEBALL PROGRAM THROUGH VOLUNTEER WORK, FUNDRAISING AND OTHER ACTIVITIES; TO PROVIDE FINANCIAL MEANS NOT OTHERWISE PROVIDED WITHIN THE SCHOOL'S BUDGET TO SUPPLEMENT EQUIPMENT, ACCESSORIES AND SUPPLIES; TO CREATE TEAM SPIRIT BY DEMONSTRATING THAT THE PEOPLE IN THE COMMUNITY SUPPORT THE SCHOOL AND ITS BASEBALL PROGRAM; AND TO ENCOURAGE GOOD SPORTSMANSHIP TOWARDS OFFICIALS, VISITORS, AND THE PLAYERS AND COACHES OF THE HYDE PARK CENTRAL SCHOOL DISTRICT BASEBALL TEAMS AND OPPOSING TEAMS. SUPPORT FOR THE HYDE PARK CENTRAL SCHOOL DISTRICT'S BASEBALL PROGRAM 0 35829 35829 BRANDI RIDER PRESIDENT 3.00 0 0 0 JENNIFER LEONE VICE-PRESIDENT 3.00 0 0 0 MICHELLE NOLEN SECRETARY 3.00 0 0 0 MICHELLE MURPHY TREASURER 3.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY PRESIDENT PO BOX 885 HYDE PARK NY 12538 8454548555 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6023 4188 17581 35395 22780 85967 6023 4188 17581 35395 22780 85967 0 0 0 85967 4 4 8 4 4 8 3477 2214 2423 3016 3003 14133 9504 6406 20004 38411 25783 100108 0.85870 0.78270 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 3,477. 2020 AMOUNT: $ 1,352. 2021 AMOUNT: $ 1,540. 2022 AMOUNT: $ 1,768. 2023 AMOUNT: $ 2,656. APPAREL - 2021 AMOUNT: $ 880. 2022 AMOUNT: $ 473. 2023 AMOUNT: $ 347. OTHER - 2020 AMOUNT: $ 862. 2021 AMOUNT: $ 3. 2022 AMOUNT: $ 775. 2023 AMOUNT: $ 0. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 5. DESCRIPTION: APPAREL REIMBURSEMENTS. AMOUNT: 347. TOTAL TO FORM 990-EZ, LINE 8: 352. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TEAM TRIPS. AMOUNT: 22,627. DESCRIPTION: EQUIPMENT & FIELD MAINTENANCE. AMOUNT: 5,073. DESCRIPTION: GIFTS. AMOUNT: 2,563. DESCRIPTION: TEAM BANQUET & SENIOR NIGHT. AMOUNT: 1,723. DESCRIPTION: OFFSITE FIELD & GYM RENTALS. AMOUNT: 1,500. DESCRIPTION: OTHER PLAYER EXPENSES. AMOUNT: 1,400. DESCRIPTION: INSURANCE. AMOUNT: 255. DESCRIPTION: MEMBERSHIPS. AMOUNT: 200. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 35,429.