2025-05-21T14:37:56-05:00 2024-12-31 471028363 TREEFUL DAMASO ANICETO INC 85 WEST STREET STE F-302 WALPOLE MA 02081 990 2024-01-01 043074511 BOURNE ATHLETIC ASSOCIATION INC BOUR 5088688378 PO BOX 895 MONUMENT BEACH MA 02553 NICOLE B NORKEVICIUS PRESIDENT 5088688378 2025-05-21 1 0 JILL B TREEFUL P00537054 7814493346 2024 2025-03-06 01:10:19Z NICOLE B NORKEVICIUS 5 ELM AVENUE MOMUMENT BEACH MA 02553 262803 0 X BOURNEBRAVES.ORG X 1988 MA PROVIDE COLLEGE ATHLETES AN OPPORTUNITY TO IMPROVE THEIR SKILLS. 10 10 5 25 0 0 58702 81923 32753 34588 33 16 72148 79611 163636 196138 0 0 0 0 32823 36672 0 0 13374 200484 202070 233307 238742 -69671 -42604 93737 51133 0 0 93737 51133 PROVIDE COLLEGE ATHLETES AN OPPORTUNITY TO IMPROVE THEIR SKILLS. 0 0 209876 114199 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. 209876 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 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 ERIN GILLOOLY DIRECTOR 5.00 X 0 0 0 PETER BROWN DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 81923 81923 CLINICS 451110 24375 24375 RAFFLE 10213 10213 34588 16 16 146276 66665 79611 79611 196138 114199 0 16 X 33300 33300 3372 3372 5419 5419 1283 1283 3229 3229 4850 4850 1556 1556 FIELDS MAINTENANCE 36593 36593 TEAM EXPENSES 27672 27672 OPERATING LEASE EXPENSE 26056 26056 GAMEDAY 20289 20289 75123 57744 4005 13374 238742 209876 15492 13374 93737 51133 232330 232330 0 0 93737 51133 0 0 X 93737 51133 93737 51133 93737 51133 -42604 0 X 0 0 0 X 1218 128941 97428 58702 81923 368212 5450 146048 179595 182766 180864 694723 6668 274989 277023 241468 262787 1062935 0 0 0 1062935 54 30 45 33 16 178 54 30 45 33 16 178 6722 275019 277068 241501 262803 1063113 0.99980 0.99980 0.00020 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 CLINIC INSTRUCTORS: PROGRAM SERVICE EXPENSES 13,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,997. TEAM FUNCTIONS/AWARDS: PROGRAM SERVICE EXPENSES 12,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,430. MEDIA GUIDES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,151. TOTAL EXPENSES 10,151. HOST EXPENSES: PROGRAM SERVICE EXPENSES 9,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,617. POLICE DETAILS: PROGRAM SERVICE EXPENSES 5,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,516. TRAINER: PROGRAM SERVICE EXPENSES 5,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,425. UTILITIES: PROGRAM SERVICE EXPENSES 4,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,615. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,224. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,005. PRINTING AND RAFFLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,223. TOTAL EXPENSES 3,223. SCHOLARSHIPS AND DONATION: PROGRAM SERVICE EXPENSES 1,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280. COACH EXPENSE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140.