DEWITT JR PRO BASKETBALL: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DEWITT JR PRO BASKETBALL (EIN 38-3324510)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-29
- IRS object ID
- 202411509349201041
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-29T15:52:58-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300457265 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW ACCOUNTING PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 E WASHINGTON STE H | AddressLine1Txt |
| City | DEWITT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488208826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383324510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEWITT JR PRO BASKETBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEWI | BusinessNameControlTxt |
| Phone | 5178964308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 194 | AddressLine1Txt |
| City | DEWITT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD LOGAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5178194872 | PhoneNum |
| Signature | 2023-01-05 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | KELLEHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW COOPER CPA | PreparerPersonNm |
| PTIN | P00596930 | PTIN |
| Phone | 5176689000 | PhoneNum |
| Preparation | 2024-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | DEWITTTRAVELBASKETBALL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,368 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $65,368 | ProgramServiceRevenueAmt |
| Total Revenue | $65,368 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $275 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,050 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $50,849 | OtherExpensesTotalAmt |
| Total Expenses | $52,174 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,194 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,707 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,433 | BOYAmt |
| EOY | $21,680 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80 | BOYAmt |
| EOY | $27 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,513 | BOYAmt |
| EOY | $21,707 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,513 | BOYAmt |
| EOY | $21,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE AND CREATE INTEREST WITHIN THE DEWITT COMMUNITY FOR COMPETITIVE BASKETBALL, CREATING CONDITIONS WHEREBY DEWITT JR. PRO MEMBERS PROGRESSIVELY IMPROVE THEIR BASKETBALL KNOWLEDGE AND SKILLS, WHILE LEARNING TO PARTICIPATE IN A DISCIPLINED TEAM ENVIRONMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE BASKETBALL EQUIPMENT & UNIFORMS TO THE MEMBER TEAMS | $17,839 |
| PROVIDE BASKETBALL FACILITIES FOR THE THE MEMBER TEAMS | $9,380 |
| PROVIDE BASKETBALL LEAGUE OFFICIALS & SCORE KEEPERS FOR GAMES AND TOURNAMENTS | $11,820 |
| PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE. | $4,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,620 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BILL FLANNERY | ||
| LIAISON | 000.00 | $0 |
| GREG ADKINS | ||
| PRESIDENT | 000.00 | $0 |
| CHAD LOGAN | ||
| TREASURER | 000.00 | $0 |
| ELLERY SOSEBEE | ||
| VICE PRESIDE | 000.00 | $0 |
| BEN POPOFF | ||
| SECRETARY | 000.00 | $0 |
| AMANDA SPAGNUOLO | ||
| SCHEDULING | 000.00 | $0 |
| GINA COOPER | ||
| SCHEDULING | 000.00 | $0 |
| KELVIN PERRY | ||
| REGISTRATION | 000.00 | $0 |
| SARA GEORGE | ||
| UNIFORMS | 000.00 | $0 |
| DON IACOBELLIS | ||
| GENERAL | 000.00 | $0 |
| CHAD LOGAN | ||
| GENERAL | 000.00 | $0 |
| BRIAN SCHREMS | ||
| GENERAL | 000.00 | $0 |
| DAN WIZNER | ||
| GENERAL | 000.00 | $0 |
| JOE AVERY | ||
| GENERAL | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD LOGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13624 SIENNA PASS | AddressLine1Txt |
| City | DEWITT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5178964308 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,754 | CurrentTaxYearMinus3YearsAmt |
| Total | $67,994 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $53,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,368 | CurrentTaxYearAmt |
| Total | $149,392 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $53,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,368 | CurrentTaxYearAmt |
| Total | $217,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $217,386 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $53,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,368 | CurrentTaxYearAmt |
| Total | $217,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CONCESSIONS COST OF GOODS SOLD 4,528 EXPENSES OFFICE 651 INSURANCE 1,882 EQUIPMENT / UNIFORMS 17,839 LEAGUE & TOURNAMENT FEES 8,330 LEAGUE OFFICIALS 10,990 SCORE KEEPERS 830 BANK CHARGES 2,604 CHARITABLE CONTRIBUTIONS 3,142 NON-INVESTMENT DEPRECIATION 53 TOTAL 50,849 |
| FORM 990-EZ, PART II, LINE 24 | MISC. EQUIPMENT 2,630 2,630 LESS ACCUMULATED DEPRECIATION 2,550 2,603 TOTAL 80 27 |
| FORM 990-EZ, PART III | TO PROMOTE AND CREATE INTEREST WITHIN THE DEWITT COMMUNITY FOR COMPETITIVE BASKETBALL, CREATING CONDITIONS WHEREBY DEWITT JR. PRO MEMBERS PROGRESSIVELY IMPROVE THEIR BASKETBALL KNOWLEDGE AND SKILLS, WHILE LEARNING TO PARTICIPATE IN A DISCIPLINED TEAM ENVIRONMENT. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE. |
Comments