2024-11-15T09:59:15-05:00 2023-12-31 232426656 BUCKNO LISICKY & COMPANY PC 444 MAIN STREET BETHLEHEM PA 18018 990PF 2023-01-01 814783697 POWERBALLERS BASEBALL INC POWE 4842212081 155 BUTZTOWN ROAD BETHLEHEM PA 18020 THERESA MOYZAN VICE-PRES/TREASURER 4842212081 2024-11-07 true true JOHN V FILIPOS P01056967 6106910113 2024-11-08 2023 2024-10-15 13:58:12Z X 399423 X X 5 5 5 430483 430483 430488 5 430488 7692 7692 36633 36633 5271 5271 550 550 8522 8522 35734 35734 87665 87665 452213 452213 634280 0 634280 0 0 0 634280 0 634280 0 -203792 5 103115 100475 100475 334682 35734 298948 298948 103115 399423 399423 500000 100 500100 X 103115 -100677 103115 -100677 103115 399423 103115 -203792 -100677 -100677 0 false false false false false false false true true PA true true false false false true POWERBALLERSBASEBALL.COM KEVIN J MOYZAN 4842212081 155 BUTZTOWN ROAD BETHLEHEM PA 18020 false false false false false false false false false false false false false false false false false false false false KEVIN J MOYZAN 155 BUTZTOWN ROAD BETHLEHEM PA 18020 PRESIDENT 50.00 3846 0 0 THERESA MOYZAN 155 BUTZTOWN ROAD BETHLEHEM PA 18020 VICE-PRES/TR 50.00 3846 0 0 NONE NONE POWERBALLERS BASEBALL, INC. PROVIDES ATHLETIC TRAINING SERVICES TO YOUNG AMATEUR ATHLETES. 634280 N/A 0 0 0 0 0 0 0 0 X 0 0 2017-01-01 X 0 0 5583 5583 5583 5583 0 X REGISTRATION FEES 398311 APPAREL 32172 5 430488 430488 false false false false false false false false false false INDIRECT ACCOUNTING FEES 550 550 TRAINING EQUIPMENT 2023-08-14 223462 200DB 7.0000 31923 31923 FLOORING AND PAINTING 2023-09-29 51030 S/L 39.0000 382 382 SECURITY SYSTEM 2023-11-17 17681 200DB 7.0000 2526 2526 WATER FOUNTAIN 2023-10-27 5489 200DB 7.0000 784 784 ELECTRICAL 2023-11-15 37020 S/L 39.0000 119 119 EQUIPMENT AND IMPROVEMENTS 334682 35734 298948 298948 JAMES STOCKLAS CONTRIBUTOR 500000 500000 2023-07 FUNDS FOR FACILITY AND EQUIPMENT EXPENSES ADVERTISING 5125 5125 BANK FEES 5261 5261 CLEANING 975 975 COACHING FEES 174316 174316 FUNDRAISER EXPENSES 16268 16268 INSURANCE 23229 23229 OFFICE EXPENSES 9627 9627 PAYROLL PROCESSING FEES 332 332 REGISTRATION REFUNDS 2742 2742 RENTALS 7412 7412 REPAIRS AND MAINTENANCE 13616 13616 SUPPLIES 2235 2235 TOURNAMENTS 143501 143501 UNIFORMS 41760 41760 UTILITIES 5102 5102 CORPORATE/GROUP EVENTS 712 712 REGISTRATION FEES 398311 398311 APPAREL 32172 32172 GIFT CARDS 100 INDIRECT OTHER PROFESSIONAL FEES 8522 8522