2025-11-14T07:53:55-05:00 2024-12-31 061363057 TUCCI AND BRUNO TAX SERVICES 105 TECHNOLOGY DR STE G1 TRUMBULL CT 066116349 990PF 2024-01-01 881820638 NECBL BLUES BASEBALL CLUB NECB 2039840337 C/O D LINDLAND 16 OLD TRACK RD PH2 GREENWICH CT 06830 DAVID LINDLAND DIRECTOR 2039840337 2025-11-10 true true ANGELO D BRUNO P00580572 2038582702 2025-11-10 2024 2025-03-06 01:10:19Z X 4013 X 319201 X 319201 0 92691 92691 6687 6687 209000 209000 308378 0 308378 0 0 308378 0 308378 10823 0 13548 4013 4013 13548 4013 4013 322 9730 322 9730 X 13226 -5717 13226 -5717 13548 4013 13226 10823 24049 29766 -5717 0 false false false false false false false true true DE CT true false true false false true NECBL.COM DAVID LINDLAND 2039840337 16 OLD TRACK ROAD PH2 GREENWICH CT 06830 false false false false false false false false false false false false false false false false false false false false DAVID LINDLAND 16 OLD TRACK ROAD PH2 GREENWICH CT 06830 DIRECTOR 3.00 0 0 0 ELLIOTT R SCHEINER 10 LONGMEADOW LANE REDDING CT 06896 DIRECTOR 4.00 0 0 0 STEVEN LINDLAND 51 OLD KINGS HIGHWAY UNIT 19 OLD GREENWICH CT 06870 DIRECTOR 3.00 0 0 0 ROBERT G DABKOWSKI 47 LAKE DRIVE NORTH NEW FAIRFIELD CT 06812 DIRECTOR 2.00 0 0 0 NONE NONE CONCESSION STAND COSTS 58857 INTERNS 48990 TEAM BUSING & TRAVEL COSTS 31046 FIELD AND FACILTY COSTS 26078 N/A 0 28636 0 28636 28636 430 28206 1410 1410 1410 1410 1410 308378 308378 1410 246906 288929 535835 308378 1410 306968 842803 0 842803 246906 288929 306968 X false false false false false false false false false false ADJUST BEG YEAR FUND BALANCE 29766 EXPENSES MERCHANDISE 11529 11529 ALL STAR GAME COSTS 7630 7630 BANK AND CREDIT CARD COSTS 1324 1324 MEMBERSHIPS 1798 1798 FUNDRAISING COSTS 1692 1692 CONCESSIONS COSTS 58857 58857 HOST FAMILIES 7785 7785 LEAGUE FEES 12778 12778 FIELD & FACILITY COSTS 26078 26078 OFFICE SUPPLIES & EXPENSE 3668 3668 OTHER OPERATING COSTS 965 965 PRINTING & COPYING COSTS 8196 8196 MARKETING 100 100 POSTAGE 783 783 BOOKS, SUBSCRIPTIONS, REFEREN 508 508 INSURANCE COSTS 678 678 TEAM BUSING & TRAVEL COSTS 31046 31046 TEAM UNIFORMS 10336 10336 TEAM EQUIPMENT & SUPPLIES 7415 7415 SPECIAL EVENTS 15834 15834 MEMBER LOANS 322 CREDIT CARD BALANCE 9730 GENERAL MANAGER 20000 20000 INTERNS 48990 48990 MANAGEMENT FEES 13400 COACHING COSTS 9500 22900 OTHER PROFESSIONAL SEVICES 801 801 DRIVEN COMMUNICATIONS LLC DRIVEN COMMUNICATIONS LLC 6960 ORCHARD LAKE ROAD SUITE 120 6960 ORCHARD LAKE ROAD SUITE 120 WEST BLOOMFIELD MI 48322 CHICK-FIL-A CHICK-FIL-A 801 QUEEN STREET 801 QUENN STREET SOUTHINGTON CT 06489 LICENSES 300 300 TAXES - PERSONAL PROPERTY 103 103 OTHER TAXES 4402 4402 SALES TAX EXPENSE 1882 1882