2026-08-17T12:40:14-05:00 2025-09-30 334358135 SAX ADVISORS LLC 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-10-01 226109885 MADISON LITTLE LEAGUE INC MADI 9733773848 PO BOX 261 MADISON NJ 07940 JOHN WARD TREASURER 9738222733 2026-08-17 1 0 PHIL KEENAN P00085628 9734726250 2026-08-17 2024 2025-03-06 01:10:19Z KEN WAER 29 ANTHONY DRIVE MADISON NJ 07940 163822 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 5400 5000 176970 146632 0 0 8045 3620 190415 155252 0 0 0 0 0 0 0 0 0 174814 150888 174814 150888 15601 4364 457118 461482 0 0 457118 461482 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 148160 146632 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. 148160 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 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NJ X ARTHUR LEPORE 9738222733 15 DELBARTON 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 ARTHUR LEPORE TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 5000 5000 DUES AND FEES REVENUES 713990 146632 146632 146632 12190 8570 3620 3620 155252 146632 0 3620 X 1550 1550 918 918 1099 1099 9175 9175 5307 5307 EQUIPMENT AND UNIFORMS 55458 55458 PLAYER ASSESSMENT AND T 36275 36275 ALL STAR FEES 14535 14535 LEAGUE REGISTRATION 8531 8531 18040 17780 260 150888 148160 2728 0 397870 166322 304335 9175 59248 295160 457118 461482 0 0 X 457118 461482 457118 461482 457118 461482 4364 0 X 0 0 0 X 68523 236683 583438 182370 151632 1222646 68523 236683 583438 182370 151632 1222646 1222646 10 2 1 13 1222659 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275335 9175 266160 29000 29000 295160 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 BUILDING AND GROUNDS: PROGRAM SERVICE EXPENSES 7,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,816. UMPIRE FEES: PROGRAM SERVICE EXPENSES 7,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,137. AWARDS AND SUPPLIES: PROGRAM SERVICE EXPENSES 2,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,176. PARADE: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260.