2025-12-12T07:43:09-06:00 2025-09-30 471028363 TREEFUL DAMASO ANICETO INC 85 WEST STREET STE F-302 WALPOLE MA 02081 990 2024-10-01 461261186 NORFOLK BASEBALL ASSOCIATION INC NORF 6175130209 PO BOX 176 NORFOLK MA 020560176 JON GAVIN PRESIDENT 6175130209 2025-12-12 1 0 JILL B TREEFUL P00537054 7814493346 2024 2025-03-06 01:10:19Z JON GAVIN PO BOX 176 NORFOLK MA 020560176 233181 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 0 150 0 0 13695 18284 208216 213421 2288 1476 0 0 224199 233181 0 0 1000 1000 0 0 0 0 0 215279 213586 216279 214586 7920 18595 102657 121252 0 0 102657 121252 NONE 0 0 200966 213421 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. 200966 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 MATT HEBERT 6175130209 PO BOX 176 NORFOLK MA 02056 X JON GAVIN PRESIDENT 5.00 X X 0 0 0 BRYAN SERGEANT COMMISSIONER 5.00 X 0 0 0 STEPHEN CORDO SECRETARY 2.00 X X 0 0 0 TYLER PYBURN PLAYER REP 1.00 X 0 0 0 MATT HEBERT TREASURER 5.00 X X 0 0 0 JORDAN HANSON COMMUNICATIONS 2.00 X 0 0 0 JASON CONNELLY SUMMER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 18284 18284 PROG.SERV.REVENUE-RELA 711210 213421 213421 213421 1476 1476 233181 213421 0 1476 X 1000 1000 4300 4300 7109 7109 2211 2211 2717 2717 6886 6886 AAU FEES 50626 50626 UNIFORMS 36552 36552 FIELD SUPPLIES AND EQUI 30425 30425 TOWN USER FEES 24539 24539 48221 48221 214586 200966 13620 0 102657 91371 67111 37230 0 29881 102657 121252 0 0 X 0 0 0 0 0 0 102657 121252 102657 121252 18595 0 X 0 0 0 X 12550 17950 13695 18284 62479 200125 187826 207593 210059 805603 212675 205776 221288 228343 868082 0 0 0 868082 1103 2288 1476 4867 1103 2288 1476 4867 212675 206879 223576 229819 872949 0.99440 0.99470 0.00560 0.00530 X 67111 37230 29881 29881 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 UMPIRE EXPENSES: PROGRAM SERVICE EXPENSES 23,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,534. BASEBALL EQUIPMENT: PROGRAM SERVICE EXPENSES 4,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,537. TRAINING CLINICS TRYOUT EXPENSES: PROGRAM SERVICE EXPENSES 3,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,361. NEXT UP EXPENSES: PROGRAM SERVICE EXPENSES 2,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,880. SUMMER BASEBALL FEES: PROGRAM SERVICE EXPENSES 2,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,588. UTILITIES: PROGRAM SERVICE EXPENSES 2,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,364. TROPHIES: PROGRAM SERVICE EXPENSES 2,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,292. KP CUP EXPENSE: PROGRAM SERVICE EXPENSES 2,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,156. BATHROOM: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. CHARTER FEES: PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,165. OPENING AND CLOSING DAY EXPENSES: PROGRAM SERVICE EXPENSES 724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724. BABE RUTH LOCAL LEAGUE FEES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. SPONSORSHIP EXPENSES: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. CONCESSION:SNACK SHACK EXP: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.