PACIFIC NORTHWEST BASKETBALL OFFICIALS ASSOCIATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC NORTHWEST BASKETBALL OFFICIALS ASSOCIATION (EIN 91-0965531)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-15
- IRS object ID
- 202233199349208603
- 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 | 2022-11-15T15:25:20-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205973159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEINSTEIN & SCHWAB PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 OLDS STATION RD SUITE A | AddressLine1Txt |
| City | WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98801 | 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 | 910965531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC NORTHWEST BASKETBALL OFFICI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 5096621491 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 195 | AddressLine1Txt |
| City | WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENTON STRONG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5096621491 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BENTON | PersonFirstNm |
| Person Last | STRONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRK LYONS CPA | PreparerPersonNm |
| PTIN | P01035115 | PTIN |
| Phone | 5096621491 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | PNBOA.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $103,962 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $102,699 | ProgramServiceRevenueAmt |
| Other Revenue Total | $1,163 | OtherRevenueTotalAmt |
| Total Revenue | $103,962 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $46,215 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $789 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,508 | OtherExpensesTotalAmt |
| Total Expenses | $69,512 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,450 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $155,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,954 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,175 | BOYAmt |
| EOY | $149,739 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,329 | BOYAmt |
| EOY | $40,215 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,504 | BOYAmt |
| EOY | $189,954 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,504 | BOYAmt |
| EOY | $189,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WE PROVIDE QUALIFIED REFEREES FOR YOUTH, ADULT, RECREATION AND SCHOOL GAMES IN THE GREATER PUGET SOUND REGION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE OFFICIALS FOR SCHOOL AND RECREATION BASKETBALL GAMES THROUGH LOCAL PARKS DEPARTMENT AND SCHOOL DISTRICTS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BENTON STRONG | ||
| PRESIDENT | 000.00 | $0 |
| RODNEY STAR THORNLEY | ||
| VICE PRESIDE | 000.00 | $0 |
| CELIA WU | ||
| SECRETARY | 000.00 | $0 |
| RANDY VENTERS | ||
| TREASURER | 000.00 | $0 |
| JAKE HENEGHAN | ||
| APPRENTICE C | 000.00 | $0 |
| DAVID EMMONS | ||
| ETHICS & GRI | 000.00 | $0 |
| SCOTT FETTERLY | ||
| EVALUATIONS | 000.00 | $0 |
| GILLIAN CORKERON | ||
| MEMBERSHIP C | 000.00 | $0 |
| MIKE LLOYD | ||
| RECREATION C | 000.00 | $0 |
| TONY FORD | ||
| RECRUITING C | 000.00 | $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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRK LYONS CPA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 195 | AddressLine1Txt |
| City | WENATCHEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5096621491 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CLOTHING REIMBURSEMENT 603 FINES 485 CAMP REGISTRATIONS 75 TOTAL 1,163 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES FLOWERS 1,120 SPONSORSHIP 1,500 OFFICE SUPPLIES 1,383 WEBSITE 3,327 TRAVEL 8 MEETINGS 2,925 INSURANCE 575 WOA-ARBITER FEES 6,887 LABOR & INDUSTRIES 2,037 TRAINING & ACADEMY 1,360 CLOTHING 559 BANK FEES 487 CAMP SUPLIES 165 B & O TAXES 165 FILING FEE 10 TOTAL 22,508 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 39,110 36,994 REC VENDOR ADVANCES 2020 1,976 1,962 SCHOOL VENDOR ADVANCE 2020 243 243 UNDEPOSITED FUNDS 0 1,006 REC VENDOR ADVANCE 2021 0 10 TOTAL 41,329 40,215 |
| FORM 990-EZ, PART III | WE PROVIDE QUALIFIED REFEREES FOR YOUTH, ADULT, RECREATION AND SCHOOL GAMES IN THE GREATER PUGET SOUND REGION. |