2024-08-15T16:08:08-05:00 2023-09-30 223006104 MADDALONI NYDICK & KEENAN PC 30 COLUMBIA TURNPIKE FLORHAM PARK NJ 07932 990 2022-10-01 226109885 MADISON LITTLE LEAGUE INC MADI 9733773848 PO BOX 261 MADISON NJ 07940 JOHN WARD TREASURER 9739519090 2024-08-15 1 0 PHILIP KEENAN P00085628 9738228080 2024-08-15 2022 2024-08-08 14:25:15Z KEN WAER 29 ANTHONY DRIVE MADISON NJ 07940 583439 0 X HTTPS://MADISONLL.TEAMSNAPSITES.COM/ X 1968 NJ COMMUNITY ATHLETICS FOR CHILDREN - ENABLE CHILDREN TO BENEFIT FROM TEAM SPORTS AND ACTIVITIES IN BASEBALL AND EXPOSE CHILDREN TO TEAMWORK AND SKILL INSTRUCTION INCLUDING TO PROVIDE UNIFORMS, EQUIPMENT AND FIELDS FOR APPROXIMATELY 500 CHILDREN BETWEEN AGES OF 5 TO 15 13 13 0 50 0 0 10100 355849 226584 227589 2 1 0 0 236686 583439 0 0 0 0 0 0 0 0 0 201200 250303 201200 250303 35486 333136 108381 441517 0 0 108381 441517 COMMUNITY ATHLETICS FOR CHILDREN - ENABLE CHILDREN TO BENEFIT FROM TEAM SPORTS AND ACTIVITIES IN BASEBALL AND EXPOSE CHILDREN TO TEAMWORK AND SKILL INSTRUCTION INCLUDING TO PROVIDE UNIFORMS, EQUIPMENT AND FIELDS FOR APPROXIMATELY 500 CHILDREN BETWEEN AGES OF 5 TO 15 0 0 248925 227589 PROGRAM SERVICE EXPENSES INCLUDE EXPENSES INCURRED BY THE ORGANIZATION TO CARRY OUT ITS MISSION OF TEAM SPORTS, COOPERATION AND HEALTHY COMPETITION. THEY INCLUDE COMPETITION AND ENTRY FEES, EQUIPMENT MAINTENANCE AND UTILITIES, ALONG WITH REFEREES, TRAVEL, RENTAL OF PRACTICE SPACE, BANQUETS, AWARDS AND DUES TO THE NATIONAL ORGANIZATION. 248925 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NJ X JOHN WARD 9739519090 8 ARDSLEIGH DRIVE MADISON NJ 07940 X KEN WAER PRESIDENT 5.00 X X 0 0 0 PAUL DELACRUZ VICE-PRESIDENT 5.00 X X 0 0 0 JOHN WARD TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 5000 350849 355849 DUES AND FEES REVENUES 713990 227589 227589 227589 1 1 583439 227589 0 1 X 1083 1083 3417 3417 4903 4903 EQUIPMENT AND UNIFORMS 97421 97421 PLAYER ASSESSMENT AND T 48400 48400 BUILDING AND GROUNDS 40893 40893 ALL STAR FEES 24115 24115 30071 29776 295 250303 248925 1378 0 79381 412517 29000 0 29000 29000 108381 441517 0 0 X 108381 441517 108381 441517 108381 441517 333136 0 X 0 0 0 X 105997 46320 68523 236683 583438 1040961 105997 46320 68523 236683 583438 1040961 1040961 10 10 2 1 23 1040984 34731 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29000 29000 29000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE. THE REVIEW PROCESS INCLUDED A THOROUGH REVIEW OF THE FINANCIAL REPORTS WITH THE TREASURER. A REVIEW OF THE FORM 990 INCLUDES DISCUSSIONS WITH THE TAX PREPARER; THIS ALLOWS THE EXECUTIVE COMMITTEE THE OPPORTUNITY TO INSURE THE ACCURACY OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 24E UMPIRE FEES: PROGRAM SERVICE EXPENSES 20,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,739. AWARDS AND SUPPLIES: PROGRAM SERVICE EXPENSES 4,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,433. LEAGUE REGISTRATION: PROGRAM SERVICE EXPENSES 3,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,614. PARADE: PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295.