NEW ROCHELLE BASKETBALL ASSOCIATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEW ROCHELLE BASKETBALL ASSOCIATION INC (EIN 45-1534091)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-12
IRS object ID
202402259349200330
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

FieldValueIRS element (for citing)
Return2024-08-12T09:21:20-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nanavaty Davenport Studley WhiteBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1123 South Main St Suite 140AddressLine1Txt
CityNewtownCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06470ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451534091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New Rochelle Basketball Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PATRICK VACCAROInCareOfNm
Business Name ControlNEWRBusinessNameControlTxt
Phone9148048308PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 Stuart DriveAddressLine1Txt
CityNew RochelleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPatrick VaccaroPersonNm
Person TitlePresidentPersonTitleTxt
Phone9148048308PhoneNum
Signature2024-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher G FarringtonPreparerPersonNm
PTINP01205329PTIN
Phone2034268500PhoneNum
Preparation2024-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.newrochellebasketball.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,574GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$179,574ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$179,574TotalRevenueAmt
Grants And Similar Amounts Paid$3,760GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$1,125OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$755PrintingPublicationsPostageAmt
Other Expenses Total$235,757OtherExpensesTotalAmt
Total Expenses$241,397TotalExpensesAmt
Excess Or Deficit For Year-$61,823ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$129,768NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,945NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$129,768BOYAmt
EOY$67,945EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$129,768BOYAmt
EOY$67,945EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$129,768BOYAmt
EOY$67,945EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PURPOSE OF THE NEW ROCHELLE BASKETBALL ASSOCIATION IS TO PROMOTE THE SPORT OF BASKETBALL FOR THE YOUTH OF NEW ROCHELLE AND STUDENTS OF NEW ROCHELLE HIGH SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo promote and assist the players and coaches of the New Rochelle High School Varsity, Junior Huguenots basketball, and Westchester basketball club programs.DescriptionProgramSrvcAccomTxt
Program Service Expenses$241,397ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$241,397TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Bruce Daniele
Director1.0$0$0$0
Kelly Johnson Jr
Vice President1.0$0$0$0
Rasaun Young
Director1.0$0$0$0
Sean Oliver
Director1.0$0$0$0
Patrick Vaccaro
Pres, Secretary, & Treasurer1.0$0$0$0
Dr Richard Petriccione
Director1.0$0$0$0
Andrew Peterson
Director1.0$0$0$0
Kashif Hameed
Director1.0$0$0$0
Beth Larkin
Director1.0$0$0$0
Kevin Austin
Director1.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK VACCAROPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 STUART DRIVEAddressLine1Txt
CityNew RochelleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10804ZIPCd
FieldValueIRS element (for citing)
Phone9148048308PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,870CurrentTaxYearMinus1YearAmt
Current Tax Year$179,574CurrentTaxYearAmt
Total$822,681TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,870CurrentTaxYearMinus1YearAmt
Current Tax Year$179,574CurrentTaxYearAmt
Total$822,681TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$822,681PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,870CurrentTaxYearMinus1YearAmt
Current Tax Year$179,574CurrentTaxYearAmt
Total$822,681TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 16Description:ACADEMIC TUTORING SERVICES Amount:26889
FORM 990EZ PART I LINE 16Description:BANK SERVICE CHARGES Amount:424
FORM 990EZ PART I LINE 16Description:CAMP, COACHING, LEAGUE, REFEREE, & TOURNAMENT FEES Amount:88732
FORM 990EZ PART I LINE 16Description:EQUIPMENT, TROPHIES, AND UNIFORMS Amount:25832
FORM 990EZ PART I LINE 16Description:GOLF FUNDRAISER EXPENSES Amount:66263
FORM 990EZ PART I LINE 16Description:INSURANCE Amount:2784
FORM 990EZ PART I LINE 16Description:PROFESSIONAL FEES Amount:4200
FORM 990EZ PART I LINE 16Description:SECRETARIAL Amount:2500
FORM 990EZ PART I LINE 16Description:TEAM MEALS AND ENTERTAINMENT Amount:7877
FORM 990EZ PART I LINE 16Description:WEBSITE & SOCIAL MEDIA Amount:3000

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