2025-09-19T17:01:45-07:00 2025-08-31 223698339 Robert C DiLullo CPA LLC 72 Spy Glass Hill Hopewell Junction NY 12533 990EZ 2024-09-01 611757060 John Jay Baseball Boster JOHN 9144030806 34 Creekside Road Hopewell Junction NY 12533 Denise Gottschalk Treasurer 9144030806 2025-09-19 true true Robert C DiLullo P01728279 2016376670 2025-09-19 X 2024 2025-03-06 01:10:19Z X N/A X X 107109 X 9400 97707 0 0 0 0 0 0 0 0 0 2 107109 375 207 90594 91176 15933 6083 22016 6083 22016 6083 22016 6083 22016 See schedule O Spring training trip, pre season paractices and gamesfor season preparation and readiness, team bonding withthe coaches and other team members 0 51409 equipment, player uniforms and apparel 0 12878 year end dinner 0 2544 66831 Nicole Stichbury President 2.00 0 0 0 Annamarie Batky Vice President 2.00 0 0 0 Annamarie Batky Secretary 2.00 0 0 0 Denise Gottschalk Treasurer 2.00 0 0 0 false false false false false false false 0 0 false false Denise Gottschalk 34 Creekside Road Hopewell Junction NY 12533 8452354716 false false false false false false false false false false false NONE NONE true X 0 0 1992 7946 10150 10145 9400 39633 19253 79089 101020 92977 97707 390046 0 0 21245 87035 111170 103122 107107 429679 0 0 0 429679 429679 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 Interest income 2. Form 990EZ, Part I, Line 16 Apparel and equipment purchases 12878. Form 990EZ, Part I, Line 16 Bank service charges 25. Form 990EZ, Part I, Line 16 Insurance 289. Form 990EZ, Part I, Line 16 Meeting cost 117. Form 990EZ, Part I, Line 16 Promotional cost 11288. Form 990EZ, Part I, Line 16 Spring training expense 51409. Form 990EZ, Part I, Line 16 Storage Unit 1320. Form 990EZ, Part I, Line 16 Supplies 703. Form 990EZ, Part I, Line 16 Travel 5332. Form 990EZ, Part I, Line 16 Year end dinner 2544. Form 990EZ, Part I, Line 16 Dues and subscriptions 1900. Form 990EZ, Part I, Line 16 Fundraising costs 2789.