2024-11-06T12:41:31-06:00 2023-12-31 223692358 GIORDANO ET AL & CO PA CPA 215 RIDGEDALE AVE PO BOX 267 FLORHAM PARK NJ 07932 990EZ 2023-01-01 352409683 MADISON BASKETBALL ASSOCIATION INC MADI 9739060426 3 LEIGH DRIVE MADISON NJ 07940 STACIA EDWARDS TRUSTEE 9739060426 2024-09-24 1 0 MICHAEL A FASTIGGI CPA P00060629 9733772009 2024-09-19 2023 2024-10-15 13:58:12Z X MADISONDODGERSPORTS.COM X X 192953 X 5050 187903 192953 133514 133514 59439 210265 0 269704 210265 269704 210265 269704 0 0 210265 269704 X THE MADISON BASKETBALL ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE, PROMOTE, AND TEACH BASKETBALL IN COOPERATION WITH THE LOCAL GOVERNMENT. THE MADISON BASKETBALL ASSOCIATION COLLECTS REGISTRATION FEES IN ORDER TO PROVIDE UNIFORMS, SUPPLIES, REFEREES AND OFFICE SUPPORT FOR TOWN RECREATION AND TRAVEL BASKETBALL PROGRAMS FOR BOYS AND GIRLS IN GRADES 1 THROUGH 8. TO PROVIDE FOR FACILITIES AND TRAINING TO STUDENTS/PLAYERS 0 61833 TO PROVIDE REFEREES AND TOURNAMENT FEES FOR TOWN TRAVEL BASKETBALL PROGRAMS 0 34875 TO PROVIDE UNIFORMS, BALLS, SCORESHEETS, AND OTHER SUPPLIES FOR TOWN RECREATION AND TRAVEL BASKETBALL PROGRAMS 0 14878 TO PROVIDE OFFICE SUPPORT,FILING FEES AND CHARITABLE CONTRIBUTIONS FOR THE PROGRAM 0 21927 133513 STACIA EDWARDS TRUSTEE 3.00 0 0 0 CHRISTOPHER HOLLAND TRUSTEE 3.00 0 0 0 JOHN STUART TRUSTEE 3.00 0 0 0 JOHN CHAPUT TRUSTEE 3.00 0 0 0 KEITH CHRISTOFFERS TRUSTEE 3.00 0 0 0 MARK SODANO TRUSTEE 3.00 0 0 0 GREGORY COLAO TRUSTEE 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ STACIA EDWARDS 3 LEIGH DR MADISON NJ 07940 9739060426 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 102905 10400 138410 183007 192954 627676 102905 10400 138410 183007 192954 627676 0 0 0 627676 102905 10400 138410 183007 192954 627676 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UNIFORMS AND EQUIPMENT. AMOUNT: 14,878. DESCRIPTION: REFEREES. AMOUNT: 22,230. DESCRIPTION: TOURNAMENT/LEAGUE FEES. AMOUNT: 5,375. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 5,110. DESCRIPTION: OFFICE/FILING FEES. AMOUNT: 86. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 600. DESCRIPTION: FACILITY FEES. AMOUNT: 16,778. DESCRIPTION: INSURANCE. AMOUNT: 2,659. DESCRIPTION: TROPHIES. AMOUNT: 5,501. DESCRIPTION: REC LEAGUE ADMINISTRATION. AMOUNT: 297. DESCRIPTION: TRAINING. AMOUNT: 45,055. DESCRIPTION: DONATIONS. AMOUNT: 6,200. DESCRIPTION: SUMMER CAMP HELPERS. AMOUNT: 7,270. DESCRIPTION: STORAGE. AMOUNT: 276. DESCRIPTION: TEAMSNAP. AMOUNT: 1,199. TOTAL TO FORM 990-EZ, LINE 16: 133,514. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.