DEWITT JR PRO BASKETBALL: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DEWITT JR PRO BASKETBALL (EIN 38-3324510)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-10
- IRS object ID
- 202203149349201435
- Schema version
- 2021v4.0
- 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 | 2022-11-10T10:30:53-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | THOMAS KELLEHER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5178964308 | PhoneNum |
| Signature | 2022-11-08 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW COOPER CPA | PreparerPersonNm |
| PTIN | P00596930 | PTIN |
| Phone | 5176689000 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $53,008 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $53,008 | ProgramServiceRevenueAmt |
| Total Revenue | $53,008 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $325 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,311 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $43,951 | OtherExpensesTotalAmt |
| Total Expenses | $55,587 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,579 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,513 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,960 | BOYAmt |
| EOY | $8,433 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132 | BOYAmt |
| EOY | $80 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,092 | BOYAmt |
| EOY | $8,513 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,092 | BOYAmt |
| EOY | $8,513 | 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 | $17,918 |
| PROVIDE BASKETBALL FACILITIES FOR THE THE MEMBER TEAMS | $17,891 |
| PROVIDE BASKETBALL LEAGUE OFFICIALS & SCORE KEEPERS FOR GAMES AND TOURNAMENTS | $8,500 |
| PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE. | $5,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,433 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BILL FLANNERY | ||
| LIAISON | 7.00 | $0 |
| GREG ADKINS | ||
| PRESIDENT | 7.00 | $0 |
| THOMAS KELLEHER | ||
| TREASURER | 7.00 | $0 |
| ELLERY SOSEBEE | ||
| VICE PRESIDE | 7.00 | $0 |
| BEN POPOFF | ||
| SECRETARY | 7.00 | $0 |
| AMANDA SPAGNUOLO | ||
| SCHEDULING | 7.00 | $0 |
| GINA COOPER | ||
| SCHEDULING | 7.00 | $0 |
| KELVIN PERRY | ||
| REGISTRATION | 7.00 | $0 |
| SARA GEORGE | ||
| UNIFORMS | 7.00 | $0 |
| DON IACOBELLIS | ||
| GENERAL | 7.00 | $0 |
| CHAD LOGAN | ||
| GENERAL | 7.00 | $0 |
| BRIAN SCHREMS | ||
| GENERAL | 7.00 | $0 |
| DAN WIZNER | ||
| GENERAL | 7.00 | $0 |
| JOE AVERY | ||
| GENERAL | 7.00 | $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 | THOMAS KELLEHER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12715 WARM CREEK | 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 | $29,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,754 | CurrentTaxYearMinus2YearsAmt |
| Total | $97,653 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $53,008 | CurrentTaxYearAmt |
| Total | $96,900 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $53,008 | CurrentTaxYearAmt |
| Total | $194,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $194,553 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $53,008 | CurrentTaxYearAmt |
| Total | $194,553 | 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 5,072 EXPENSES OFFICE 842 INSURANCE 1,827 EQUIPMENT / UNIFORMS 17,918 LEAGUE & TOURNAMENT FEES 6,580 LEAGUE OFFICIALS 7,650 SCORE KEEPERS 850 BANK CHARGES 170 CHARITABLE CONTRIBUTIONS 2,990 NON-INVESTMENT DEPRECIATION 52 TOTAL 43,951 |
| FORM 990-EZ, PART II, LINE 24 | MISC. EQUIPMENT 2,630 2,630 LESS ACCUMULATED DEPRECIATION 2,498 2,550 TOTAL 132 80 |
| 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