2026-05-27T10:19:46-05:00 2025-09-30 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990EZ 2024-10-01 237011643 HOLDEN BASEBALL PROGRAM INC HOLD 5088290401 PO BOX 117 HOLDEN MA 01520 MATTHEW GULL PRESIDENT 5087692402 2026-05-07 1 0 GARY SKAGERLIND P00959684 5087557107 2026-05-07 X 2024 2025-03-06 01:10:19Z X X N/A X X 197367 X 40012 127886 3 29466 16274 13192 181093 1850 53797 147822 203469 -22376 -58113 106651 26162 X 38350 16000 37682 34407 76032 50407 134145 24245 -58113 26162 X TO PROVIDE A BASEBALL PROGRAM FOR THE YOUTH OF HOLDEN. TO PROVIDE A BASEBALL PROGRAM FOR THE YOUTH OF HOLDEN. 0 203469 203469 JOHN MCLAUGHLIN TREASURER 2.00 0 0 0 MATTHEW GULL PRESIDENT 2.00 0 0 0 BRETT FORD SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA MATTHEW GULL PRESIDENT 330 MALDEN STREET STREET HOLDEN MA 01520 5087692402 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42497 37433 54892 40012 174834 159695 117042 155786 133111 157352 722986 159695 159539 193219 188003 197364 897820 0 0 0 897820 119 109 1830 934 3 2995 119 109 1830 934 3 2995 159814 159648 195049 188937 197367 900815 0.99670 0.99560 0.00330 0.00440 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 14: 53,797. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 29,466. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,274. GROSS PROFIT: 13,192. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,274. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,274. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,275. DESCRIPTION: OTHER EXPENSES. AMOUNT: 50,522. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 48,234. DESCRIPTION: UMPIRES. AMOUNT: 28,500. DESCRIPTION: REGISTRATION FEES. AMOUNT: 5,018. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20,650. DESCRIPTION: INSURANCE. AMOUNT: 2,443. DESCRIPTION: SAFETY/FIRST AIDE. AMOUNT: 600. DESCRIPTION: SPONSORSHIP COSTS. AMOUNT: 2,831. DESCRIPTION: STORAGE FEES. AMOUNT: 1,530. DESCRIPTION: AWARDS. AMOUNT: 3,045. DESCRIPTION: TRASH REMOVAL. AMOUNT: 1,349. DESCRIPTION: PORT A POTTY. AMOUNT: 3,315. DESCRIPTION: DISTRICT ALL STARS EXPENSES. AMOUNT: 27,932. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,375. TOTAL TO FORM 990-EZ, LINE 16: 147,822. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: RELATED ORGANIZATION-FORGIVENESS OF DEBT. AMOUNT: 106,651. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,682. END OF YEAR AMOUNT: 34,407. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 106,651. END OF YEAR AMOUNT: 0. DESCRIPTION: LIGHTING PROJECT LOAN. BEG. OF YEAR AMOUNT: 27,494. END OF YEAR AMOUNT: 24,245. 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.