2024-12-17T07:09:36-06:00 2024-09-30 471028363 TREEFUL DAMASO ANICETO INC 85 WEST STREET STE F-302 WALPOLE MA 02081 990 2023-10-01 461261186 NORFOLK BASEBALL ASSOCIATION INC NORF 6175130209 PO BOX 176 NORFOLK MA 020560176 JON GAVIN PRESIDENT 6175130209 2024-12-17 1 0 JILL B TREEFUL P00537054 7814493346 2023 2024-10-15 13:58:12Z JON GAVIN PO BOX 176 NORFOLK MA 020560176 224199 0 X WWW.NORFOLKBASEBALL.COM X 2012 MA TO DEVELOP AND OPERATE A YOUTH BASEBALL PROGRAM THAT BENEFITS CHILDREN OF NORFOLK, MA BY:TEACHING THE IDEALS OF SPORTS INCLUDING SPORTSMANSHIP, TEAMWORK, FAIR PLAY, DISCIPLINE, RESPECT, HONESTY, LOYALTY AND COURAGE.TO DEVELOP HEALTHY, HAPPY, MORE CONFIDENT YOUTH.COMBATE JUVENILE DELINQUENCY BY KEEPING YOUTH OCCUPIED WITH WORTHWHILE ACTIVITIES.BROADEN THE EDUCATION OF YOUTH THROUGH COMPETITION IN OUR OWN AND OTHER COMMUNITIES. 7 7 0 0 0 0 18700 13695 201173 208216 1103 2288 2060 0 223036 224199 0 0 1000 1000 0 0 0 0 0 206237 215279 207237 216279 15799 7920 108062 102657 13325 0 94737 102657 NONE 0 0 206215 208216 THE ORGANIZATION RUNS A SPRING BASEBALL PROGRAM. YOUTH PARTICIPANTS ARE ORGANIZED INTO TEAMS BY AGE AND SKILL LEVELS TO PARTICIPATE IN A COMPLETE SRPING SEASON OF GAMES AND PRACTICES. 206215 1 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 0 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 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X JON GAVIN 5084047860 PO BOX 176 NORFOLK MA 02056 X BRYAN SERGEANT COMMISSIONER 10.00 X 0 0 0 CHRIS CURRY PRESIDENT 10.00 X X 0 0 0 JEFF SMITH PLAYER AGENT 10.00 X 0 0 0 JON GAVIN TREASURER 10.00 X X 0 0 0 JASON CONNELLY SUMMER DIRECTOR 10.00 X 0 0 0 SEAN FINNERTY FUNDRAISING AND OUTREACH 10.00 X 0 0 0 STEVE CORDO SECRETARY 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 13695 13695 PROG.SERV.REVENUE-RELA 711210 208216 208216 208216 2288 2288 224199 208216 0 2288 X 1000 1000 3850 3850 4645 4645 1569 1569 8382 8382 AAU FEES 57022 57022 UNIFORMS 40212 40212 UMPIRE EXPENSES 27207 27207 TOWN USER FEES 24599 24599 47793 47793 216279 206215 10064 0 105182 102657 2880 0 34513 34513 0 0 108062 102657 13325 0 13325 0 X 0 0 0 0 0 0 94737 102657 108062 102657 7920 0 X 1 X 0 0 0 X 12550 17950 13695 44195 200125 187826 207593 595544 212675 205776 221288 639739 0 0 0 639739 1103 2288 3391 1103 2288 3391 212675 206879 223576 643130 0.99470 0.99740 0.00530 0.00260 X 34513 34513 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANACIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. FORM 990, PART IX, LINE 24E FIELD SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 21,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,151. BASEBALL EQUIPMENT: PROGRAM SERVICE EXPENSES 8,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,465. TRAINING CLINICS TRYOUT EXPENSES: PROGRAM SERVICE EXPENSES 4,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,864. SUMMER BASEBALL FEES:HOCK SUMMER FE: PROGRAM SERVICE EXPENSES 4,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,266. TROPHIES: PROGRAM SERVICE EXPENSES 1,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,865. BATHROOM: PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,850. OPENING AND CLOSING DAY EXPENSES: PROGRAM SERVICE EXPENSES 1,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,496. UTILITIES: PROGRAM SERVICE EXPENSES 1,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,336. CHARTER FEES: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,120. KP CUP EXPENSE: PROGRAM SERVICE EXPENSES 654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. SPONSORSHIP EXPENSES: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276.