2026-03-04T12:35:52-06:00 2025-12-31 471028363 TREEFUL DAMASO ANICETO INC 85 WEST STREET STE F-302 WALPOLE MA 02081 990 2025-01-01 043074511 BOURNE ATHLETIC ASSOCIATION INC BOUR 5088688378 PO BOX 895 MONUMENT BEACH MA 02553 NICOLE B NORKEVICIUS PRESIDENT 5088688378 2026-03-04 1 JILL B TREEFUL P00537054 7814493346 2025 2025-03-06 01:10:19Z NICOLE B NORKEVICIUS 5 ELM AVENUE MOMUMENT BEACH MA 02553 310378 0 X BOURNEBRAVES.ORG X 1988 MA PROVIDE COLLEGE ATHLETES AN OPPORTUNITY TO IMPROVE THEIR SKILLS. 12 12 6 25 0 0 81923 83760 34588 31364 16 11 79611 102495 196138 217630 0 0 0 0 36672 34377 0 0 9421 202070 221717 238742 256094 -42604 -38464 51133 14530 0 1861 51133 12669 PROVIDE COLLEGE ATHLETES AN OPPORTUNITY TO IMPROVE THEIR SKILLS. 0 0 228202 133859 PROVIDE COLLEGE ATHLETES AN OPPORTUNITY TO IMPROVE THEIR SKILLS THROUGH BASEBALL CLINIC CAMPS, BASEBALL COACHING, AND RECOGNITION EVENTS. PROVIDE EQUIPMENT AND FIELD LIGHTING TO BENEFIT THE ATHLETES, AND SERVE THE PUBLIC INTEREST. 228202 1 1 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 1 0 6 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 MA X ERNEST PLANTE 5088688378 PO BOX 895 MONUMENT BEACH MA 02553 X NICOLE B NORKEVICIUS PRESIDENT 20.00 X X 0 0 0 JENABETH FERGUSON VICE PRESIDENT 20.00 X X 0 0 0 ERNEST PLANTE TREASURER 20.00 X X 0 0 0 MATT KARAS GENERAL MANAGER 20.00 X X 0 0 0 NANCY JO WESTON SECRETARY 20.00 X X 0 0 0 JEFF YESPY DIRECTOR 5.00 X 0 0 0 WESLEY SYKES DIRECTOR 5.00 X 0 0 0 DEB BROCKLEBANK DIRECTOR 5.00 X 0 0 0 TAMMY HARE DIRECTOR 5.00 X 0 0 0 PETER BROWN DIRECTOR 5.00 X 0 0 0 DAVID IAVA FIELD MAINTENANCE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 83760 83760 CLINICS 21716 21716 RAFFLES 9648 9648 31364 11 11 195243 92748 102495 102495 217630 133859 0 11 X 32000 32000 2377 2377 1569 1569 1053 1053 8020 8020 7244 7244 2107 2107 TEAM FUNCTIONS/AWARDS 50952 50952 OPERATING LEASE EXPENSE 41198 41198 TEAM EXPENSES 28378 28378 GAMEDAY 18966 18966 62230 47087 5722 9421 256094 228202 18471 9421 51133 14530 232330 232330 0 0 51133 14530 1861 0 1861 X 51133 12669 51133 12669 51133 14530 -38464 0 X 0 0 0 X 128941 97428 58702 81923 83760 450754 146048 179595 182766 180864 226787 916060 274989 277023 241468 262787 310547 1366814 0 0 0 1366814 30 45 33 16 11 135 30 45 33 16 11 135 275019 277068 241501 262803 310558 1366949 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232330 232330 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS AND DIRECTORS ELECT ANY CHANGE IN OFFICERS AND DIRECTORS OF THE ORGANIZATION EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B THE OFFICERS AND DIRECTORS VOTE ON IMPROVEMENT PROJECTS, MAJOR EXPENDITURES AND PROCEDURES OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E FIELDS MAINTENANCE: PROGRAM SERVICE EXPENSES 17,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,128. MEDIA GUIDES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,126. TOTAL EXPENSES 7,126. TRAINER: PROGRAM SERVICE EXPENSES 7,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,024. YOUTH CLINIC: PROGRAM SERVICE EXPENSES 6,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,757. UTILITIES: PROGRAM SERVICE EXPENSES 6,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,293. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,722. HOST EXPENSES: PROGRAM SERVICE EXPENSES 5,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,181. POLICE DETAILS: PROGRAM SERVICE EXPENSES 3,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,332. PRINTING AND RAFFLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,295. TOTAL EXPENSES 2,295. SCHOLARSHIPS AND DONATION: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. RAFFLE EXPENSE: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 62. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62.