MERCER ISLAND BOYS BASKETBALL BOOSTER CLUB: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MERCER ISLAND BOYS BASKETBALL BOOSTER CLUB (EIN 91-2159698)
Tax period
2020-06-01 to 2021-05-31
Filed
2022-01-18
IRS object ID
202230189349201003
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)
Return2022-01-18T16:21:46-06:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200553295PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BABER & MASON CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17525 SE 24TH ST STE 360AddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912159698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCER ISLAND BOYS BASKETBALLBusinessNameLine1Txt
Business Name Line2BOOSTER CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1691AddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISBETH LARKINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2062323342PhoneNum
Signature2022-01-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISBETHPersonFirstNm
Person LastLARKINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILLIP C BABERPreparerPersonNm
PTINP00363621PTIN
Phone2062360734PhoneNum
Preparation2022-01-18PreparationDt
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.MIBASKETBALL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$77,591GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,608ContributionsGiftsGrantsEtcAmt
Program Service Revenue$52,983ProgramServiceRevenueAmt
Total Revenue$77,591TotalRevenueAmt
Grants And Similar Amounts Paid$5,223GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$21,796SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,112FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$207PrintingPublicationsPostageAmt
Other Expenses Total$19,271OtherExpensesTotalAmt
Total Expenses$47,609TotalExpensesAmt
Excess Or Deficit For Year$29,982ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,995NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,886BOYAmt
EOY$37,995EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$127BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,013BOYAmt
EOY$37,995EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,013BOYAmt
EOY$37,995EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT BOYS/YOUTH BASKETBALLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION SUPPORTS GRADES 6-8 AS WELL AS MIHS BASKETBALL PROGRAMS. SUMMER CAMPS AND SATURDAY PROGRAM SUPPORTS SEVERAL HUNDRED YOUTHS. THE PROGRAMS TEACH DISCIPLINE, TEAMWORK, AND SPORTSMANSHIPDescriptionProgramSrvcAccomTxt
Grants And Allocations$5,223GrantsAndAllocationsAmt
Program Service Expenses$43,492ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,492TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT ARRON
CO-PRESIDENT000.00$0
TODD BUTSON
CO-PRESIDENT000.00$0
GLENN MCCRARY
VP/SECRETARY000.00$0
LISBETH LARKIN
TREASURER000.00$0
JOCI BESECKER
YOUTH PROGRA000.00$0
KAREN FRIEDMAN
YOUTH PROGRA000.00$0
JEFF LANCTOT
CO-COMMUNICA000.00$0
BECCA ROBINSON
COMMUNITY OU000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
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 FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISBETH LARKINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18460 SE 44TH STAddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd
FieldValueIRS element (for citing)
Phone4254959002PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
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$55,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,791CurrentTaxYearMinus1YearAmt
Current Tax Year$24,608CurrentTaxYearAmt
Total$187,844TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,444CurrentTaxYearMinus1YearAmt
Current Tax Year$52,983CurrentTaxYearAmt
Total$395,637TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,785CurrentTaxYearMinus1YearAmt
Total$19,793TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,020CurrentTaxYearMinus1YearAmt
Current Tax Year$77,591CurrentTaxYearAmt
Total$603,274TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,300CurrentTaxYearMinus1YearAmt
Current Tax Year$7,500CurrentTaxYearAmt
Total$24,800TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,300CurrentTaxYearMinus1YearAmt
Current Tax Year$7,500CurrentTaxYearAmt
Total$24,800TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$578,474PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,020CurrentTaxYearMinus1YearAmt
Current Tax Year$77,591CurrentTaxYearAmt
Total$603,274TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95890PublicSupportCY509Pct
Public Support PY5090.97480PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: MERCER ISLAND SCHOOL DISTRICT ADDRESS: 4160 86TH AVE SE MERCER ISLAND, WA 98040 CASH CONTRIBUTION: 5,223
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 704 WEBSITE EXPENSES 655 INSURANCE 1,646 TOURNAMENT/LEAGUE FEES 6,788 SUPPLIES AND EQUIPMENT 1,775 COACH DEVELOPMENT & TRAIN 1,776 MISCELLANEOUS 1,699 VIDEO EXPENSES 1,241 SCHOLARSHIP AWARDS 420 GYM FEES 2,440 NON-INVESTMENT DEPRECIATION 127 TOTAL 19,271
FORM 990-EZ, PART II, LINE 24FIXED ASSETS 13,838 13,838 LESS ACCUMULATED DEPRECIATION 13,711 13,838 TOTAL 127 0

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (8 entries)

ROBERT ARRON
TODD BUTSON
GLENN MCCRARY
LISBETH LARKIN
JOCI BESECKER
KAREN FRIEDMAN
JEFF LANCTOT
BECCA ROBINSON

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