2024-11-18T08:12:49-06:00 2024-06-30 201317788 BOWERS & COMPANY CPAS PLLC 333 W WASHINGTON ST SUITE 500 SYRACUSE NY 13202 990EZ 2023-07-01 222814965 CENTRAL NEW YORK DISTRICT BOARD INC CENT 3155292897 4304 LAZYBROOK CIRCLE LIVERPOOL NY 13088 DAVID HERRING PRESIDENT 3155292897 2024-11-18 1 DAVID G HERRING P00611358 3152341100 2024-11-18 2023 2024-10-15 13:58:12Z X X WWW.CNYBOARD38.ORG X X 53125 X 35520 17605 53125 10500 25027 1600 22830 59957 -6832 20542 0 13710 X 24945 43820 12642 3325 37587 47145 17045 33435 20542 13710 X PROMOTION OF AMATEUR ATHLETICS MEMBERS OFFICIATE BASKETBALL GAMES OF INTERSCHOLASTIC, CYO, CITY & COUNTY GOVERNMENT-SPONSORED RECREATIONAL LEAGUES IN ABOUT A 50-MILE RADIUS OF SYRACUSE, NY. 0 43887 MEMBERS ORGANIZE, RUN AND OFFICIATE AN AMATEUR SCHOLASTIC BASKETBALL TOURNAMENT FOR HIGH SCHOOL TEAMS WHICH SHOWCASES THEIR INDIVIDUAL TALENTS TO COLLEGE RECRUITERS WHILE RAISING MONEY TO BE USED FOR SCHOLARSHIPS AND CHARITABLE GIVING. 0 16070 59957 ERIC COTA RULES INTERPRETER/WEB SITE 1.00 1500 0 0 DAVID HERRING SECRETARY/TREASURER 2.00 2550 0 0 BILL CREGG SEC. III REP./ASSISTANT AS 3.00 4935 0 0 MIKE PRESTON SUPERVISOR 7.00 9773 0 0 SAMUEL MALLARO ASSISTANT ASSIGNOR 3.00 4522 0 0 MICHAEL MCINTYRE PRESIDENT 3.00 0 0 0 JAMES FRANK TOURNAMENT ASSIGNOR 2.00 1747 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY DAVID HERRING SECRETARYTREASURER 120 MADISON ST 1700 AXA TOWER II SYRACUSE NY 13202 3152341100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26460 24400 9477 20151 17605 98093 34654 3375 26823 28714 35520 129086 1701 0 0 0 0 1701 62815 27775 36300 48865 53125 228880 0 0 0 228880 62815 27775 36300 48865 53125 228880 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: IAABO DUES. AMOUNT: 5,564. DESCRIPTION: INSURANCE. AMOUNT: 878. DESCRIPTION: BUSINESS MEETINGS & DINNERS & TRAINING. AMOUNT: 6,912. DESCRIPTION: REFEREE ADMINISTRATION & SUPPLIES. AMOUNT: 6,016. DESCRIPTION: UNIFORM & PARTICIPANT GIFTS. AMOUNT: 157. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 975. DESCRIPTION: TROPHIES. AMOUNT: 606. DESCRIPTION: OFFICE. AMOUNT: 110. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,515. DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 22,830. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID NATIONAL DUES. BEG. OF YEAR AMOUNT: 4,784. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,447. END OF YEAR AMOUNT: 2,443. DESCRIPTION: DUE FROM MTAG. BEG. OF YEAR AMOUNT: 261. END OF YEAR AMOUNT: 261. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID CREDIT CARD FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 621. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNEARNED LIABILITIES. BEG. OF YEAR AMOUNT: 17,045. END OF YEAR AMOUNT: 33,435. 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.