2024-11-09T16:26:04-07:00 2024-06-30 Jessica Kilgore CPA 4178 E Sandy Way Gilbert AZ 85297 990 2023-07-01 061452516 NEW CANAAN BASKETBALL ASSOCIATION NEWC 2035947511 PO Box 574 New Canaan CT 06840 Elizabeth Ulrich Treasurer 2035947511 2024-11-09 1 1 Jessica Kilgore P01566035 8018641597 2024-11-02 X 2023 2024-10-15 13:58:12Z James Huetter PO Box 574 New Canaan CT 06840 281410 0 X www.ncbahoops.org X 1996 CT To create a positive, rewarding and competitive pre travel and travel basketball experience for boys and girls in grades 2-8 in New Canaan, CT. Participants practice 1-3 times per week and have up to 3 games per week during the season. 14 14 0 54 0 0 10525 13930 242645 257185 0 2 7771 9586 260941 280703 6900 14020 0 0 0 0 0 0 465 233364 244051 240264 258071 20677 22632 38419 61051 0 0 38419 61051 To create a positive, rewarding and competitive pre travel and travel basketball experience for boys and girls in grades 2-8 in New Canaan, CT. Participants practice 1-3 times per week and have up to 3 games per week during the season. 0 0 196404 12025 190340 Provided a competitive travel basketball experience to 148 boys and girls in fifth through eighth grade. The season lasted from October to March and included tryouts, clinics, practices, and games. Participants practice 1-3 times per week and have up to 3 games per week during the season. 61202 1995 66845 Partnered with another organization to offer a pre travel basketball program for 98 boys and girls in second through fourth grade. The season took place from October to March. Participants practiced 1-3 times a week and had up to 3 games per week during the season. 0 0 0 257606 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CT X ELIZABETH ULRICH 2035947511 PO Box 574 New Canaan CT 06840 X KRISTIN DOLAN CASH MANAGEMENT 0.5 0 X 0 0 0 EILEEN HOJNACKI COMMUNICATIONS 0.5 0 X 0 0 0 MICHAEL FINNERTY FUNDRAISING 0.5 0 X 0 0 0 MICHAEL MASTROPAOLO PRE-TRAVEL COORDINATOR 1 0 X 0 0 0 KEVIN VAN DAM PRE-TRAVEL COORDINATOR 1 0 X 0 0 0 CHRIS MCCLAVE SOCIAL MEDIA 0.25 0 X 0 0 0 MEGAN BARONI TRYOUT COORDINATOR 0.25 0 X 0 0 0 DANIEL MALKOUN PLAYER DEVELOPMENT 0.25 0 X 0 0 0 AITAN SPRING OPERATIONS 1 0 X 0 0 0 JAMES HUETTER CO-PRESIDENT 3 0 X 0 0 0 TJ JETNIL CO-PRESIDENT 2 0 X 0 0 0 ELIZABETH ULRICH TREASURER 2 0 X 0 0 0 LORIN LARKIN MANAGERS AND SCHEDULING 0.5 0 X 0 0 0 WILLIAM DRISCOLL VICE PRESIDENT OF OPERATIONS 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13930 0 13930 Program Registration Fees 711211 257185 257185 0 0 0 0 0 0 257185 2 0 0 2 0 0 0 0 0 0 0 0 10293 0 0 0 10293 0 10293 0 0 10293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 707 -707 0 0 -707 0 0 0 0 0 0 0 280703 257185 0 9588 X 0 0 14020 14020 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 1175 1175 0 0 0 0 0 0 0 0 0 0 0 0 171153 171153 0 0 0 0 0 0 5982 5892 0 90 0 0 0 0 0 0 0 0 45973 45973 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 3545 3545 0 0 League Fees 7000 7000 0 0 Equipment 4912 4912 0 0 Security and Background Checks 2896 2896 0 0 Miscellaneous Expense 1415 1040 0 375 0 0 0 0 258071 257606 0 465 0 0 38419 61051 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 38419 61051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 38419 61051 38419 61051 38419 61051 22632 0 0 0 0 0 X 0 0 0 X 23375 1185 7433 10525 13930 56448 128835 61616 161426 242645 257185 851707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152210 62801 168859 253170 271115 908155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 908155 0 0 0 8350 10295 18645 0 0 0 0 0 0 0 0 0 8350 10295 18645 0 0 0 0 0 0 0 0 0 0 0 0 152210 62801 168859 261520 281410 926800 0.97988 0.98915 0.02012 0.01085 X 1 Scholarships given to individuals to participate in the travel basketball season for no cost or at a discounted rate. 11 0 12025 Fair Market Value Registration fees for individuals participating in the travel basketball program were waived or discounted. Eight individuals had their participation fees of $1,175 each waived. Three individuals were given discounts totaling $2,625 off of their total registration fees. Scholarships given to individuals to participate in the pre-travel program for no cost or at a discounted rate. 4 0 1995 Fair Market Value Registration fees for individuals participating in the pre-travel basketball program were waived or discounted. Two individuals had their participation fees of $600 and $695 waived. Two individuals were given discounts totaling $700 off of their total registration fees. Schedule I, Part I, Line 2 When the organization sends out acceptance letters to players there is an e-mail provided if players need financial assistance to participate in the season. When a family sends an e-mail to apply for a scholarship, the president of the board evaluates the request and issues a discount on the season's fees based on the family's ability to pay. The organization keeps records of these scholarships awarded. Form 990, Part VI, Section B, Line 11b The treasurer on the board of directors e-mailed a copy of the final draft of the tax return provided by the tax preparer to all board members. The treasurer did a detailed review of the tax return before return was signed and e-filed. Form 990, Part VI, Section C, Line 19 The governing documents and financial statements are available to the public upon request. The organization does not have a formal conflict of interest policy. Form 990, Part IX, Line 11g $171,153 represents payments made to independent contractors for coaching ($149,243), referee services ($21,110), and scheduling ($800) during the basketball season.