Somerset Hills Ball Club Inc
- Assets
- $179.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bernardsville, NJ
- Founding
- Data as of
- 12/2022
- EIN
- 87-4281505
Organization Overview
Somerset Hills Ball Club Inc is located in Bernardsville, NJ. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Somerset Hills Ball Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
ALL ITEMS OF EXPENSE ARE REQUIRED TO PROVIDE A BASEBALL & SOFTBALL LEAGUE FOR THE BENEFIT OF CHILDREN IN BERNARDSVILLE, PEAPACK, GLADSTONE FAR HILLS & BEDMINSTER NJ.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Provost President | 5 | $0 | |
Brian Gallagher Vice President Baseball | 5 | $0 | |
Greg Freisen Voce Presidentsoftball | 5 | $0 | |
James Hunziker Secretary | 5 | $0 | |
Brian Glenn Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $111,374 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,874 |
| Other Revenue | $0 |
| Total Revenue | $143,630 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $77,917 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $8,477 |
| Occupancy, rent, utilities, and maintenance | $1,531 |
| Printing, publications, postage, and shipping | $315 |
| Other expenses | $14,628 |
| Total expenses | $102,868 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $94,943 |
| Other assets | $0 |
| Total assets | $179,535 |
| Total liabilities | $0 |
| Net assets or fund balances | $179,535 |