WAYZATA BOYS BASKETBALL ASSOCIATION: Form 990, tax year 2022
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- Organization
- WAYZATA BOYS BASKETBALL ASSOCIATION (EIN 41-1973275)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-07-24
- IRS object ID
- 202302059349300990
- 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 | 2023-07-24T16:49:22-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821788814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEINTZ & CLARK LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 ANNAPOLIS LN N STE B | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554475373 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411973275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYZATA BOYS BASKETBALL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYZ | BusinessNameControlTxt |
| Phone | 6128045548 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46014 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LANGE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6128045548 | PhoneNum |
| Signature | 2023-07-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | LANGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C HEINTZ | PreparerPersonNm |
| PTIN | P01861007 | PTIN |
| Phone | 7632317899 | PhoneNum |
| Preparation | 2023-07-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK LANGE | PrincipalOfficerNm |
| Gross Receipts | $608,430 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAYZATABASKETBALL.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Activity Or Mission | TO PROVIDE EVERY BOY, FROM GRADES 1-12 IN THE WAYZATA SCHOOL DISTRICT, AN OPPORTUNITY TO PLAY | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,872 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $502,684 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $604,232 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,126 | CYInvestmentIncomeAmt |
| CY Other Revenue | $200 | CYOtherRevenueAmt |
| PY Total Revenue | $502,960 | PYTotalRevenueAmt |
| CY Total Revenue | $608,430 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $223,656 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $229,640 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $296,500 | PYOtherExpensesAmt |
| CY Other Expenses | $444,781 | CYOtherExpensesAmt |
| PY Total Expenses | $520,156 | PYTotalExpensesAmt |
| CY Total Expenses | $674,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$65,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $149,921 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $140,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EVERY BOY, FROM GRADES 1-12 IN THE WAYZATA SCHOOL DISTRICT, AN OPPORTUNITY TO PLAY BASKETBALL AT A LEVEL THAT MATCHES THEIR SKILLS AND DESIRE. THE WBBA VALUES: - RESPECT FOR SELF AND OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $297,945 | ExpenseAmt |
| Revenue | $494,122 | RevenueAmt |
| Desc | LEAGUE: THE WBBA LEAGUE PROVIDES AN OPPORTUNITY FOR BOYS IN GRADES 1-12 TO PARTICIPATE IN A RECREATIONAL BASKETBALL LEAGUE THAT ALLOWS THE PLAYERS TO EXCEL AND COMPETE ON AND OFF OF THE BASKETBALL COURT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,774 | ExpenseAmt |
| Revenue | $20,015 | RevenueAmt |
| Desc | SUMMER CAMP/CLINICS: BASIC BOYS BASKETBALL SKILLS CAMP FOR THE BASKETBALL ENTHUSIAST IN GRADES 1 THROUGH 8. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $170,474 | ExpenseAmt |
| Revenue | $90,095 | RevenueAmt |
| Desc | TOURNAMENT: WBBA HOST A TOURNAMENT FOR ITS TEAMS AND FOR TEAMS IN THE SURROUNDING AREA TO COMPETE AGAINST ONE ANOTHER AND TO PROMOTE SPORTMANSHIP TO ALL PARTICIPANTS INVOLVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,155 | ExpenseAmt |
| Desc | DONATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $62,155 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $658,348 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7632317899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46014 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| SEAN AASEN | ||||
| REFEREE COOR | Yes (X) | $0 | $0 | $0 |
| VIRGIL BROWN | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| NICK DEVRIES | ||||
| TOURNAMENT D | Yes (X) | $0 | $0 | $0 |
| JASON EARNISSE | ||||
| SW DIRECTOR | Yes (X) | $0 | $0 | $0 |
| ANDY FILER | ||||
| TRAVEL DIREC | Yes (X) | $0 | $0 | $0 |
| DEAN GAGNON | ||||
| TRAVEL DIREC | Yes (X) | $0 | $0 | $0 |
| JANICE GREENBERG | ||||
| SW DIRECTOR | Yes (X) | $0 | $0 | $0 |
| STEVEN HEINTZ | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| SARA HUMANN | ||||
| TOURNAMENT A | Yes (X) | $0 | $0 | $0 |
| MARK LANGE | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| LAURA LAWRENCE | ||||
| TOURNAMENT D | Yes (X) | $0 | $0 | $0 |
| LONNIE LUEHMANN | ||||
| EQUIPMENT DI | Yes (X) | $0 | $0 | $0 |
| STEVE MCANDREW | ||||
| COACHING DIR | Yes (X) | $0 | $0 | $0 |
| JASON MCCARTY | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| TODD ULLUM | ||||
| HOUSE CO-DIR | Yes (X) | $0 | $0 | $0 |
| KARI UNDERWOOD | ||||
| HOUSE CO-DIR | Yes (X) | $0 | $0 | $0 |
| JASON VILLAR | ||||
| OUTREACH DIR | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,872 | GovernmentGrantsAmt |
| Total Contributions | $2,872 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LEAGUE REGISRATION FEE | $494,122 | $494,122 |
| TOURNAMENT FEES | $90,095 | $90,095 |
| CAMP/CLINIC FEES | $20,015 | $20,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $604,232 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,126 | TotalRevenueColumnAmt |
| Exclusion | $1,126 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VOLUNTEER BUYOUT | Desc |
| Total Revenue Column | $200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $608,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $604,432 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,640 | TotalAmt |
| Program Services | $229,640 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,105 | TotalAmt |
| Management And General | $2,105 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,998 | TotalAmt |
| Program Services | $24,998 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483 | TotalAmt |
| Program Services | $483 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,558 | TotalAmt |
| Management And General | $5,558 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,410 | TotalAmt |
| Management And General | $8,410 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FEES | $141,042 | $141,042 |
| SPACE RENTAL | $92,244 | $92,244 |
| EQUIPMENT | $70,280 | $70,280 |
| SPECIAL EVENTS | $27,516 | $27,516 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,145 | TotalAmt |
| Program Services | $72,145 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,421 | TotalAmt |
| Program Services | $658,348 | ProgramServicesAmt |
| Management And General | $16,073 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,585 | BOYAmt |
| EOY | $149,921 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,585 | BOYAmt |
| EOY | $149,921 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,585 | BOYAmt |
| EOY | $149,921 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,585 | BOYAmt |
| EOY | $149,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,585 | BOYAmt |
| EOY | $149,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$65,991 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $75,327 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $3,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,872 | CurrentTaxYearAmt |
| Total | $9,129 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $407,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,432 | CurrentTaxYearAmt |
| Total | $1,514,900 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392,136 | CurrentTaxYearMinus3YearsAmt |
| Total | $854,008 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $607,304 | CurrentTaxYearAmt |
| Total | $2,378,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,378,037 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,126 | CurrentTaxYearAmt |
| Total | $2,625 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,126 | CurrentTaxYearAmt |
| Total | $2,625 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,430 | CurrentTaxYearAmt |
| Total | $2,380,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: BASKETBALL AT A LEVEL THAT MATCHES THEIR SKILLS AND DESIRE. THE WBBA VALUES: - RESPECT FOR SELF AND OTHERS - INDIVIDUAL SKILL DEVELOPMENT - POSITIVE GROWTH EXPERIENCE FOR PLAYERS - TEAM SUCCESS - NOT MEASURED BY ONLY WINS |
| FORM 990, PART III | LINE 1, DESCRIPTION OF ORGANIZATION MISSION: - INDIVIDUAL SKILL DEVELOPMENT - POSITIVE GROWTH EXPERIENCE FOR PLAYERS - TEAM SUCCESS - NOT MEASURED ONLY BY WINS |
| FORM 990, PAGE 2, PART III, LINE 4D | DONATIONS |
| FORM 990, PART VI | SECTION B, LINE 11B: THE COMPLETED FORM 990 IS EMAILED OUT TO ALL BOARD MEMBERS BY THE TREASURER. THE BOARD IS GIVEN 48 HOURS TO RESPOND WITH ANY QUESTIONS OR CHANGES THEY MAY HAVE. SECTION C, LINE 19: THE BOARD DOES NOT MAKE THESE DOCUMENTS PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | BANK FEES 17,899 0 0 TOURNAMENT 17,852 0 0 JERSEYS 14,064 0 0 SPACE RENTAL: TOURNAMENT 11,580 0 0 REIMBURSABLE EXPENSE 8,305 0 0 MISC EXPENSES 1,311 0 0 MEALS 1,109 0 0 TAXES & LICENSES 25 0 0 TOTAL 72,145 0 0 |
| FORM 990, PART XI | LINE 9, CHANGES IN NET ASSETS: ROUNDING -1. |
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