2024-11-12T08:34:17-06:00 2023-12-31 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990 2023-01-01 232541652 NOR-GWYN BASEBALL INC NOR- 2672172567 PO BOX 1397 NORTH WALES PA 19464 ED HILL PRESIDENT 2672172567 2024-11-06 1 0 ANTHONY G CINELLI P01218155 2674403000 2023 2024-10-15 13:58:12Z ED HILL P O BOX 1397 NORTH WALES PA 19464 334790 0 X WWW.NOR-GWYNBASEBALL.ORG X 1988 PA BASEBALL & SOFTBALL PROGRAMS 20 20 0 270 0 0 179064 163579 210267 171183 11 28 0 0 389342 334790 0 0 0 0 0 0 0 0 0 250590 308731 250590 308731 138752 26059 373547 399606 0 0 373547 399606 BASEBALL & SOFTBALL PROGRAMS 0 0 308635 171211 BASEBALL & SOFTBALL PROGRAMS FOR BOYS & GIRLS IN THE NORTH PENN AERA. N/A 308635 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X NOR-GYWN BASEBALL INC 2153688489 PO BOX 1397 NORTHWALES PA 19454 ED HILL PRESIDENT 7.00 X X 0 0 0 TED GRIBB VICE PRESIDENT 5.00 X X 0 0 0 PHIL GOODWIN SECRETARY 4.00 X X 0 0 0 JOE ROSENBLATT TREASURER 6.00 X X 0 0 0 BRIELLE EVE EQUIPT & UNIFORM DIRECTOR 3.00 X 0 0 0 JIM RITTENHOUSE FIELD DIRECTOR/BASEBALL COMMISSIONER 4.00 X 0 0 0 JOHN CLAYTON FIELD DIRECTOR 4.00 X 0 0 0 AUDREY MCCARTHY REFRESHMENT STAND DIRECTOR 3.00 X 0 0 0 VINCE GARCIA CO-ED QUICKBALL COMMISSIONER 3.00 X 0 0 0 KRIS EVE SOFTBALL COMMISSIONER 3.00 X 0 0 0 CHRIS WAGNER YOUTH BASEBALL COMMISSIONER 3.00 X 0 0 0 JONATHAN BAKER CONNIE MACK BASEBALL COMMI 5.00 X 0 0 0 BRYAN BLASCOVICH DIRECTOR 3.00 X 0 0 0 TONY CABOT DIRECTOR 3.00 X 0 0 0 KATIE DELUCA DIRECTOR 3.00 X 0 0 0 TONY FREY DIRECTOR 3.00 X 0 0 0 BOB DANTZER DIRECTOR 3.00 X 0 0 0 KEVIN MCKEEVER DIRECTOR 3.00 X 0 0 0 SCOTT CRUTTENDON DIRECTOR 3.00 X 0 0 0 GEORGE WICKS PRESIDENT EMIRITUS 3.00 X 0 0 0 0 0 0 0 0 0 0 0 105911 57668 163579 REGISTRATION 88303 88303 REFRESHMENT STAND 37223 37223 SPONSORSHIP INCOME 23550 23550 SIGN RENTAL 15762 15762 FIELD RENTAL 6345 6345 171183 28 28 0 105911 0 0 334790 171211 0 0 X 22442 22442 8692 8692 UNIFORMS 52746 52746 LEAGUE FEES / UMPIRES 47700 47700 EQUIPMENT RENTAL / MAIN 45115 45115 TOURNAMENT FEES 31196 31196 100840 100744 96 308731 308635 96 0 145270 79837 606201 286432 228277 319769 373547 399606 0 0 X 373547 399606 373547 399606 373547 399606 26059 0 X 0 0 0 X 93922 89961 38869 179064 163579 565395 135785 47564 110451 210267 171183 675250 229707 137525 149320 389331 334762 1240645 0 0 0 1240645 15 28 14 11 28 96 15 28 14 11 28 96 229722 137553 149334 389342 334790 1240741 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27000 5406 21594 579201 281026 298175 319769 FUND RAISER 105911 105911 105911 105911 FORM 990, PART VI, SECTION B, LINE 11B ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TREASURER REVIEWS THE FORM 990. IF THE TREASURER HAS ANY QUESTIONS, THE FORM IS REVIEWED WITH THE PRESIDENT. SHOULD ANY QUESTIONS STILL REMIAN THE A MEETING IS HELD WITH THE BOARD TO RESOVLE. FORM 990, PART IX, LINE 24E SNACKS STAND: PROGRAM SERVICE EXPENSES 28,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,799. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 28,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,392. UTILITIES: PROGRAM SERVICE EXPENSES 21,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,086. REPAIRS: PROGRAM SERVICE EXPENSES 20,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,136. TROPHIES: PROGRAM SERVICE EXPENSES 2,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,331. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96.