2025-06-09T11:48:17-07:00 2024-12-31 Mary C Kenney CPA 33 Village Road Florham Park NJ 07932 990EZ 2024-01-01 208745552 TWIN BORO FOOTBALL INC TWIN 9082687493 4 PARKWOOD LANE MENDHAM NJ 07945 ANDREW WYMAN Treasurer 2025-04-01 true true Mary C Kenney P01070610 9733033539 X 2024 2025-03-06 01:10:19Z X X HTTP://www.twinborobears.org X X 91813 X 21105 36535 0 34173 14485 19688 0 77328 778 88242 89020 -11692 158182 146490 158182 146490 158182 146490 158182 146490 TO PROMOTE, FOSTER AND SUBSIDIZE THE SPORT OF YOUTH FOOTBALL IN THE TOWNS OF CHESTER AND MENDHAM, NEW JERSEY. TO PROMOTE, FOSTER AND SUBSIDIZE THE SPORT OF YOUTH FOOTBALL IN THE TOWNS OF CHESTER AND MENDHAM, NEW JERSEY. 88242 88242 TODD CHRISTIE President 10.00 0 RANDY LEE Vice President 5.00 0 STEVE LUSTIG Vice President 5.00 0 ANDREW WYMAN Treasurer 5.00 0 DAVID CERCHIO Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false ANDREW WYMAN 4 PARKWOOD LANE MENDHAM NJ 07945 9082687493 false false false false false false false false false false false NONE NONE true X 13250 19401 39025 43132 21105 135913 0 0 0 0 13250 19401 39025 43132 21105 135913 0 0 135913 0 0 0 0 13250 19401 39025 43132 21105 135913 1.00000 1.00000 0.00000 X SUPERBOWL 15000 15000 9025 SOFT GOODS SALES AND SNACK BAR 11673 11673 3660 1 7500 7500 1800 34173 34173 14485 14485 19688 Other Expenses.1012 Insurance $7240 Other Expenses.1 EQUIPMENT $33622 Other Expenses.2 FIELD LINING $13400 Other Expenses.3 REFEREES $7610 Other Expenses.4 VARSITY DINNER $6506 Other Expenses.5 HIGH SCHOOL FEES $4432 Other Expenses.6 TRAINERS $2600 Other Expenses.7 BACKGROUN CHECKS $2501 Other Expenses.8 LIGHTING $2312 Other Expenses.9 VARSITY GIFTS $2250 Other Expenses.10 HUDL/VIDEO $1200 Other Expenses.11 SPONSORHSHIPS $900 Other Expenses.12 TROPHIES $787 Other Expenses.13 BANQUET $785 Other Expenses.14 CPR TRAINING $720 Other Expenses.15 BILLAS AND UTILITIES $689 Other Expenses.16 COACHES TRAINING $585 Other Expenses.17 MERCHANT CC FEES $103