2024-02-10T12:23:04-07:00 2023-03-31 990EZ 2022-04-01 593790839 WILMINGTON BOYS TRAVEL BASKETBALL INC WILM 8572055493 14 Marcus Rd Wilmington MA 01887 Jeffrey Goldstein Treasurer 8572055493 2024-02-10 Jeffrey Goldstein 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X www.wilmbtb.org X X 104235 X 22600 72195 0 0 0 0 0 0 9440 0 9440 0 0 0 0 104235 3000 0 0 0 18450 0 64135 85585 18650 46453 20400 85503 X 46453 85303 0 0 0 200 46453 85503 0 0 46453 85503 Provide a basketball program for the youth of Wilmington Provides a basketball program for the youth of Wilmington, MA for both boys and girls in grades 4-8 0 69264 Provides an end of season team celebration 0 13321 Provides college scholarships to program alums who are graduating from high school 0 3000 85585 Joseph Maiella Director 10 0 0 0 Jeffrey Goldstein Treasurer 10 0 0 0 David Oatis Vice President 10 0 0 0 Michael Walsh Director 10 0 0 0 Joseph Langone President 10 0 0 0 Christopher Harper Director 10 0 0 0 Christopher Malley Director 10 0 0 0 Kerianne Barry Secretary 10 0 0 0 Edward White Vice President 10 0 0 0 Laurie Gillis Director 10 0 0 0 Phillip Digiovanni Vice President 10 0 0 0 Suzanne Poyant Director 10 0 0 0 Erin Collins Director 10 0 0 0 Julie Barrett Director 10 0 0 0 Teresa Smith Director 10 0 0 0 Dennis Connolly Director 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Jeffrey Goldstein 14 Marcus Rd Wilmington MA 01887 8572055493 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61895 74437 47458 93321 94795 371906 4565 10892 5204 4102 9440 34203 66460 85329 52662 97423 104235 406109 406109 66460 85329 52662 97423 104235 406109 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Scholarships 3 each $1000, $3000 total Form 990-EZ, Part I, Line 16 Referee Expense $16,261 Insurance Expense $1,693 Administrative Expense $6,299 Tournament Expense $10,254 League fees $4,700, Basketball Supplies $2,507 Team Celebrations/Banquet $13,321, Sponsorship Expense $9,100, Form 990-EZ, Part I, Line 20 Accrued Expense $20,794 Prepaid Expense $200 Beginning Balance Adj $194 Form 990-EZ, Part II, Line 24 Prepaid Expense $200 Extension was filed