NEW CANAAN BASKETBALL ASSOCIATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW CANAAN BASKETBALL ASSOCIATION INC (EIN 06-1452516)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-10-23
IRS object ID
202243099349200664
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

FieldValueIRS element (for citing)
Return2022-10-23T02:21:17-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jessica Kilgore CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14178 E Sandy WayAddressLine1Txt
CityGilbertCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85297ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061452516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW CANAAN BASKETBALL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWCBusinessNameControlTxt
Phone2035947511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 574AddressLine1Txt
CityNew CanaanCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH ULRICHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2035947511PhoneNum
Signature2022-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJessica KilgorePreparerPersonNm
PTINP01566035PTIN
Phone8018641597PhoneNum
Preparation2022-10-17PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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.ncbahoops.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$168,859GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,433ContributionsGiftsGrantsEtcAmt
Program Service Revenue$161,426ProgramServiceRevenueAmt
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$168,859TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$111,044SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,902FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$37,467OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$10,318OtherExpensesTotalAmt
Total Expenses$170,731TotalExpensesAmt
Excess Or Deficit For Year-$1,872ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,614NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$17,742NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,614BOYAmt
EOY$17,742EOYAmt

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$19,614BOYAmt
EOY$17,742EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,614BOYAmt
EOY$17,742EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE BASKETBALL INSTRUCTION/GAMES TO BOYS AND GIRLS GRADES 5-8 IN NEW CANAAN, CT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE BASKETBALL INSTRUCTION/GAMES TO BOYS AND GIRLS GRADES 5-8 IN NEW CANAAN, CT. THE SEASON LASTS FROM OCTOBER TO MARCH WITH PRACTICES AND GAMES 2-3 TIMES A WEEK.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$170,731ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$170,731TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TJ JETNIL
CO-PRESIDENT5$0$0$0
JAMES HUETTER
CO-PRESIDENT5$0$0$0
ELIZABETH ULRICH
TREASURER5$0$0$0
BILL DRISCOLL
VICE PRESIDENT5$0$0$0
MOLLY DEGAETANO
SECRETARY5$0$0$0
LORIN LARKIN
MANAGERS AND SCHEDULING5$0$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 FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH ULRICHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 574AddressLine1Txt
CityNew CanaanCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06840ZIPCd
FieldValueIRS element (for citing)
Phone2035947511PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,801CurrentTaxYearMinus1YearAmt
Current Tax Year$168,859CurrentTaxYearAmt
Total$666,915TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,801CurrentTaxYearMinus1YearAmt
Current Tax Year$168,859CurrentTaxYearAmt
Total$666,915TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$666,915PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Total$12TotalAmt
FieldValueIRS element (for citing)
Total Support$666,927TotalSupportAmt
Public Support CY1700.99998PublicSupportCY170Pct
Public Support PY1700.9999PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationDescription;Amount^Security;1315|Insurance;3146|Background Checks;2017|Tournament Fees;2819|Supplies;499|Other Fees;522^Total;10318^ExplanationTxt

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