BELLEVUE YOUTH BASKETBALL ASSOCIATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BELLEVUE YOUTH BASKETBALL ASSOCIATION (EIN 91-1928672)
Tax period
2018-04-01 to 2019-03-31
Filed
2021-02-12
IRS object ID
202100439349201125
Schema version
2018v3.2
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)
Return2021-02-12T19:26:46-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911928672EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BELLEVUE YOUTH BASKETBALL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBELLBusinessNameControlTxt
Phone4252837305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 BELLEVUE WAY NE PMP 261AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM O'HARAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2066191976PhoneNum
Signature2021-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN GILBERT CPAPreparerPersonNm
PTINP01380103PTIN
Phone4252506100PhoneNum
Preparation2021-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.BYBAHOOPS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$76,954GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,141ProgramServiceRevenueAmt
Investment Income$17InvestmentIncomeAmt
Other Revenue Total$6,796OtherRevenueTotalAmt
Total Revenue$76,954TotalRevenueAmt
Salaries Other Comp Empl Bnft$27,500SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$5,614OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,362PrintingPublicationsPostageAmt
Other Expenses Total$36,495OtherExpensesTotalAmt
Total Expenses$72,971TotalExpensesAmt
Excess Or Deficit For Year$3,983ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,261NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$64,244NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,261BOYAmt
EOY$64,244EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,261BOYAmt
EOY$64,244EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,261BOYAmt
EOY$64,244EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION PROVIDES STUDENT BASKETBALL ATHLETES THE OPPORTUNITY TO DEVELOP AND GROW AS MEMBERS OF THE COMMUNITY, TO LEARN THE IDEALS OF GOOD SPORTSMANSHIP AND RESPECT FOR AUTHORITY, THE IMPORTANCE OF ACADEMICS AND THE INDIVIDUAL VALUES OF COMMITMENT, RESPONSIBILITY AND TEAMWORK.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOUR MISSION IS TO PROVIDE A HIGH QUALITY BASKETBALL EXPERIENCE FOR 4TH THROUGH 8TH GRADE BOYS THAT: PROMOTES GREAT SPORTSMANSHIP AND TEAMWORK, FOCUSES ON FURTHER DEVELOPING KIDS FUNDAMENTAL BASKETBALL SKILLS, AFFORDS ALL KIDS AMPLE AND FAIR OPPORTUNITIES TO PLAY AND SUCCEED, REWARDS GREAT ATTITUDES NOT JUST GREAT ATHLETIC PERFORMANCES, AND ENABLES KIDS TO PLAY IN COMPETITIVE LEAGUES AND TOURNAMENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$72,971ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,971TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN BRADLEY STAUFFER
PRESIDENT4.00$0$0$0
TIM O'HARA
TREASURER4.00$0$0$0
MANDA EDERER
SECRETARY4.00$0$0$0
DONOVAN DOUVIA
VP OF COMMUNITY4.00$0$0$0
CHASMA GERRON
VP OF ADMINISTRATION4.00$0$0$0
NADENE STAUFFER
VP OF OPERATIONS4.00$0$0$0
FRANK TONKLIN
VP OF COACHES & PLAYER DEVELOPMENT4.00$0$0$0
MATT TRAINA
VP OF TOURNAMENTS4.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIM O'HARABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 BELLEVUE WAY NE PMP 261AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Phone4252837305PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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$2,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,775CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$14,825TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,355CurrentTaxYearMinus1YearAmt
Current Tax Year$65,141CurrentTaxYearAmt
Total$197,455TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,130CurrentTaxYearMinus1YearAmt
Current Tax Year$70,141CurrentTaxYearAmt
Total$212,280TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$212,280PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$129TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$129TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$6,796CurrentTaxYearAmt
Total$6,796TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,167CurrentTaxYearMinus1YearAmt
Current Tax Year$76,954CurrentTaxYearAmt
Total$219,205TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96840PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 17.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 6,796.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MEETINGS. AMOUNT: 1,277. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 2,074. DESCRIPTION: TEAM FEES. AMOUNT: 5,000. DESCRIPTION: TRAVEL. AMOUNT: 7,427. DESCRIPTION: UNIFORMS. AMOUNT: 4,852. DESCRIPTION: INSURANCE. AMOUNT: 1,489. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 9,492. DESCRIPTION: ADMINISTRATION COSTS. AMOUNT: 1,189. DESCRIPTION: COACHING COSTS. AMOUNT: 3,695. TOTAL TO FORM 990-EZ, LINE 16: 36,495.
FORM 990-EZTHE ORGANIZATION IS AMENDING ITS 2018 RETURN DUE TO A PREVIOUS IMPROPER FILING OF FORM 990-N FOR THE YEAR ENDED 3/31/19. THE ORGANIZATION'S GROSS RECEIPTS ARE GREATER THAN THE $50,000 THRESHOLD THAT IS ALLOWED TO FILE FORM 990-N. FORM 990-EZ REFLECTS THE PROPER RETURN TO BE FILED FOR THE FISCAL YEAR END 2019.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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