SAN DIEGO ALL-STARS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO ALL-STARS BASKETBALL ASSOCIATION (EIN 27-0996489)
Tax period
2020-11-01 to 2021-10-31
Filed
2022-08-23
IRS object ID
202212369349200901
Schema version
2020v4.0
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)
Return2022-08-23T19:54:22-07:00ReturnTs
Tax Period End2021-10-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270996489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO ALL-STARS BASKETBALL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone8583449632PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18583 Aero Drive Unit 1048AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarshawn CherryPersonNm
Person TitlePresidentPersonTitleTxt
Phone8583449632PhoneNum
Signature2022-03-11SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
Profile Email Address ChangeYes (X)ProfileEmailAddressChangeInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.sdabasketball.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,210GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$85,210ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$85,210TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$23,280FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$147PrintingPublicationsPostageAmt
Other Expenses Total$64,963OtherExpensesTotalAmt
Total Expenses$88,390TotalExpensesAmt
Excess Or Deficit For Year-$3,180ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,420NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$2,240NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,716BOYAmt
EOY$2,260EOYAmt

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$5,716BOYAmt
EOY$2,260EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296BOYAmt
EOY$20EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,420BOYAmt
EOY$2,240EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSan Diego All-Stars offers skills development and athletic conditioning for young men, ages 10 to 18, in the sport of basketball and provides advice and assistance to players and parents in the pursuit of opportunities to play college basketball.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLine 28. For the 2021 Fiscal Year, San Diego All-Stars provided athletic training to more than 100 young men in the sport of basketball. Teams played at many highly competitive regional and national events principally in California and Arizona, with multiple players attracting attention from basketball press and college coaches.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$64,963ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,963TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Marshawn Cherry
President25$9,660$0$0
Tamala Galloway
CFO, Director2$0$0$0
Brian Duval Broussard
Director2$0$0$0
Stacey Dooley
Secretary10.00$2,085$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarshawn CherryPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18583 Aero Drive Unit 1048AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd
FieldValueIRS element (for citing)
Phone8589448632PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$90,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,041CurrentTaxYearMinus1YearAmt
Current Tax Year$85,210CurrentTaxYearAmt
Total$361,413TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,041CurrentTaxYearMinus1YearAmt
Current Tax Year$85,210CurrentTaxYearAmt
Total$361,413TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$361,413PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,041CurrentTaxYearMinus1YearAmt
Current Tax Year$85,210CurrentTaxYearAmt
Total$361,413TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Header, Line AThis return is for our fiscal year November 1, 2020 to October 31, 2021.
Form 990-EZ, Part I, Line 16(1) Event Fees 25922.93, (2) Uniforms & Coach Apparel 5698.25, (3) Facilities Rental 5085.1, (4) Cleaning Services (COVID) & Supplies 2331.13, (5) Concession Expense 356.96, (6) NCAA Certification $68, (7) Equipment Purchase 2004.05, (8) PhysicalTherapy-Rehab Service 4544.5, (9) Supplies&Subscriptions 26.93, (10) Bank Charges 197.28, (11) Website Related Expenses 402.65, (12) Govt Filing Expenses 25, (13) Travel 17888.22, (14) Insurance 415
Form 990-EZ, Part II, Line 26Fiscal Year End Credit Card Balance is $20.00.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationThis filing is not late. It is filed pursuant to an Approved Form 8868, Application For Extension of Time, Notice CP211A, with a 2021 filing date of Sept. 15, 2022.ExplanationTxt

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