New England Collegiate Baseball League Inc, operating under the name Vermont Mountaineers, is located in Montpelier, VT. The organization was established in 2001. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Vermont Mountaineers employed 25 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Vermont Mountaineers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Vermont Mountaineers generated $259.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $190.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LOW-COST FAMILY ENTERTAINMENT THROUGH LOCAL BASEBALL AND ALLOWING COLLEGIATE BASEBALL PLAYERS THE OPPORTUNITY TO IMPROVE THEIR SKILLS AND COMPETE IN THE NECBL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LOW-COST FAMILY ENTERTAINMENT THROUGH THE OPERATION OF A COLLEGIATE BASEBALL TEAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Gallagher President/general Man | OfficerTrustee | 25 | $18,792 |
Chad Hewitt Treasurer | OfficerTrustee | 10 | $0 |
Richard Angney Vice President/marketing | OfficerTrustee | 3 | $0 |
Mike Donofrio Secretary | OfficerTrustee | 1 | $0 |
Beth Cody Director | Trustee | 1 | $0 |
Diana Meehan Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $14,609 |
All other contributions, gifts, grants, and similar amounts not included above | $116,492 |
Noncash contributions included in lines 1a–1f | $9,900 |
Total Revenue from Contributions, Gifts, Grants & Similar | $131,101 |
Total Program Service Revenue | $97,718 |
Investment income | $284 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,156 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $25,544 |
Miscellaneous Revenue | $0 |
Total Revenue | $259,575 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $18,792 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,335 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,652 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,650 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,400 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,000 |
Travel | $53,313 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $104 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,190 |
Insurance | $2,345 |
All other expenses | $12,140 |
Total functional expenses | $190,753 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $21,114 |
Savings and temporary cash investments | $305,553 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $14,473 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $11,447 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $27,303 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,000 |
Total assets | $389,890 |
Accounts payable and accrued expenses | $1,507 |
Grants payable | $0 |
Deferred revenue | $4,200 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,833 |
Total liabilities | $7,540 |
Net assets without donor restrictions | $382,350 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $389,890 |
Over the last fiscal year, we have identified 1 grants that New England Collegiate Baseball League Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Major League Baseball Youth Foundation New York, NY | $13,010,715 | $5,223,219 |
The Baseball Inc Roxbury, MA | $2,393,613 | $3,601,318 |
South Shore Conference Inc Brockton, MA | $586,896 | $3,264,192 |
Mlb-Mlbpa Youth Development Foundation New York, NY | $18,472,845 | $3,947,682 |
303 Development Foundation Corp Staten Island, NY | $4,791,074 | $2,443,003 |
Cape Cod Baseball League Inc Cotuit, MA | $1,513,304 | $724,156 |
Little League Baseball Inc Melville, NY | $110,455 | $755,010 |
New England Baseball Club Inc Needham, MA | $75,068 | $719,972 |
Little League Baseball Inc Staten Island, NY | $302,109 | $589,081 |
Merillon Sports Association Inc New Hyde Park, NY | $248,355 | $534,294 |
New England Collegiate Baseball League Inc North Adams, MA | $148,151 | $493,312 |
Little League Baseball Inc Scarsdale, NY | $471,588 | $561,236 |