| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 43,500 | 0 | 43,500 | 43,500 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2014-01-01 | 39,303 | 3,930 | 200DB | 5.000000000000 | 14,149 | 0 | 14,149 | |
| EQUIPMENT | 2014-01-01 | 45,782 | 3,270 | 200DB | 7.000000000000 | 12,146 | 0 | 12,146 | |
| EQUIPMENT | 2014-01-01 | 184,978 | 8,686 | 200DB | 10.000000000000 | 35,258 | 0 | 35,258 | |
| EQUIPMENT | 2015-01-01 | 6,308 | 200DB | 10.000000000000 | 631 | 0 | 631 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990PF, PART XV, LINE 2 | BRONX BASEBALL DREAMS, INC. WAS CREATED ON JULY 7, 2011. THE ORGANIZATION WAS FORMED FOR THE CHARITABLE PURPOSE OF DEVELOPING AND PROMOTING BASEBALL FOR INDIVIDUALS UNDER 18 YEARS OF AGE IN THE STATE OF NEW YORK. BY DEVELOPING AND PROMOTING BASEBALL FOR JUNIOR PLAYERS, THE ORGANIZATION COMBATS JUVENILE DELINQUENCY BY PROVIDING A RECREATIONAL OUTLET FOR CHILDREN. THE ORGANIZATION IS OPERATED FOR THE PURPOSE OF PROVIDING FREE INSTRUCTION, SPORTS EQUIPMENT, AND FACILITIES TO COMBAT JUVENILE DELINQUENCY. | |
| FORM 990PF, PART I, LINE 1A | AMOUNT OF CONTRIBUTIONS RECEIVED INCLUDES $317,390 OF SPECIAL EVENT GALA INCOME. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 276,371 | 78,070 | 198,301 | 198,301 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSIT AND OTHER | 47,272 | 15,486 | 15,486 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 30,950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BASEBALL EQUIPMENT | 13,672 | 0 | 13,672 | 13,672 |
| TOURNAMENT FEES | 56,962 | 0 | 56,962 | 56,962 |
| HOTELS | 44,939 | 0 | 44,939 | 44,939 |
| FOOD | 14,285 | 0 | 14,285 | 14,285 |
| NEW YORK STATE FILING FEES | 150 | 0 | 150 | 150 |
| BOMBERVILLE FACILITY EXPENSES | 17,044 | 0 | 17,044 | 17,044 |
| UTILITIES | 20,023 | 0 | 20,023 | 20,023 |
| SUPPLIES | 1,708 | 0 | 1,708 | 1,708 |
| ADVERTISING AND PROMOTION | 1,010 | 0 | 1,010 | 1,010 |
| BANK FEES | 2,104 | 0 | 2,104 | 2,104 |
| PROPERTY MANAGEMENT EXPENSES | 4,783 | 0 | 4,783 | 4,783 |
| SOFTWARE EXPENSE | 2,280 | 0 | 2,280 | 2,280 |
| DUES & SUBSCRIPTIONS | 1,798 | 0 | 1,798 | 1,798 |
| EDUCATIONAL SERVICES | 42,755 | 0 | 42,755 | 42,755 |
| GALA EXPENSES | 46,538 | 0 | 46,538 | 46,538 |
| PAYROLL FEES | 2,112 | 0 | 2,112 | 2,112 |
| TEAM CLINIC EXPENSE | 5,470 | 0 | 5,470 | 5,470 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BOMBERVILLE FACILITY INCOME | 19,473 | 19,473 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | 10,370 | 0 | 10,370 | 10,370 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 19,811 | 0 | 19,811 | 19,811 |