RIDGEFIELD BASKETBALL ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RIDGEFIELD BASKETBALL ASSOCIATION INC (EIN 06-1495256)
Tax period
2020-09-01 to 2021-08-31
Filed
2021-12-24
IRS object ID
202113589349300401
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)
Return2021-12-24T07:34:47-06:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061034288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LYONS & LYONS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1898 ETHAN ALLEN HWY STE 1AddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061495256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIDGEFIELD BASKETBALL ASSN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIDGBusinessNameControlTxt
Phone2038941523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 335AddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES KLOSOWSKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2037440377PhoneNum
Signature2001-12-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastKLOSOWSKIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P LYONS IIIPreparerPersonNm
PTINP00283159PTIN
Phone2034380444PhoneNum
Preparation2021-12-24PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW SCHAEFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 MEAD RIDGE LANEAddressLine1Txt
Address Line28 MEAD RIDGE LANEAddressLine2Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$130,358GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RBAHOOPS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionCOMMUNITY BASKETBALL INSTRUCTIONAL PROGRAMActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,345PYContributionsGrantsAmt
CY Contributions Grants$1,694CYContributionsGrantsAmt
PY Program Service Revenue$251,545PYProgramServiceRevenueAmt
CY Program Service Revenue$128,631CYProgramServiceRevenueAmt
PY Investment Income$64PYInvestmentIncomeAmt
CY Investment Income$33CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$253,954PYTotalRevenueAmt
CY Total Revenue$130,358CYTotalRevenueAmt
PY Grants And Similar Paid$9,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,050CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$269,714PYOtherExpensesAmt
CY Other Expenses$105,771CYOtherExpensesAmt
PY Total Expenses$279,564PYTotalExpensesAmt
CY Total Expenses$120,821CYTotalExpensesAmt
PY Revenues Less Expenses-$25,610PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,537CYRevenuesLessExpensesAmt
Total Assets BOY$129,260TotalAssetsBOYAmt
Total Assets EOY$138,797TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$129,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$138,797NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY BASKETBALL INSTRUCTIONAL PROGRAMMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$107,700ExpenseAmt
Grant$15,050GrantAmt
Revenue$128,631RevenueAmt
DescRBA PROVIDES PROGRAMS OF BASKETBALL INSTRUCTION AND COMPETITION FOR OVER 1300 BOYS AND GIRLS IN RIDGEFIELD FROM AGES 6-18.Desc
Total Program Service Expenses$107,700TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTINA HEINZMANNPersonNm
Phone2038941563PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 MIMOSA CIRCLEAddressLine1Txt
Address Line251 MIMOSA CIRCLEAddressLine2Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANDREW MCCLELLAN
BOARD MEM/CL4.00Yes (X)$0$0$0
A J ROMEO
BOARD MEMBER4.00Yes (X)$0$0$0
DAVE MACK
BOARD MEMBER3.00Yes (X)$0$0$0
TERRY HASTINGS
BOARD MEMBER1.00Yes (X)$0$0$0
HAROLD MOROKNEK
BOARD MEMBER4.00Yes (X)$0$0$0
RON NELSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARK FERRANDINO
BOARD MEMBER4.00Yes (X)$0$0$0
CHRIS FLYNN
BOARD MEMBER4.00Yes (X)$0$0$0
PAUL WEISKOPF
BOARD MEMBER3.00Yes (X)$0$0$0
ERINN MCGARRITY
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREW SCHAEFER
PRESIDENT13.00$0$0$0Yes (X)
JAMES KLOSOWSKI
TREASURER3.00$0$0$0Yes (X)
ROB COLONEY
BOARD MEMBER1.00Yes (X)$11,300$0$0
MEGAN LIVOLSI
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,300TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,694AllOtherContributionsAmt
Total Contributions$1,694TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER/FALL CLINICS$125,336$125,336
REGULAR SEASON$3,295$3,295
FieldValueIRS element (for citing)
Total Program Service Revenue$128,631TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Related Or Exempt Func Income$33RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,358TotalRevenueColumnAmt
Related Or Exempt Func Income$128,664RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,050TotalAmt
Program Services$10,050ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$560TotalAmt
Management And General$560ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,374TotalAmt
Program Services$813ProgramServicesAmt
Management And General$561ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,057TotalAmt
Program Services$4,057ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,092TotalAmt
Program Services$1,092ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,076TotalAmt
Program Services$6,076ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COUNSELORS/COACHES$59,911$59,911
FACILITY RENTALS$15,678$15,678
ADMINISTRATIVE SERVICES$12,000$12,000
EQUIPMENT$3,639$3,639

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,384TotalAmt
Program Services$1,384ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$120,821TotalAmt
Program Services$107,700ProgramServicesAmt
Management And General$13,121ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,260BOYAmt
EOY$138,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$129,260BOYAmt
EOY$138,797EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,260BOYAmt
EOY$138,797EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,260BOYAmt
EOY$138,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,260BOYAmt
EOY$138,797EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,537ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,345CurrentTaxYearMinus1YearAmt
Current Tax Year$1,694CurrentTaxYearAmt
Total$7,647TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,545CurrentTaxYearMinus1YearAmt
Current Tax Year$128,631CurrentTaxYearAmt
Total$1,333,338TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253,890CurrentTaxYearMinus1YearAmt
Current Tax Year$130,325CurrentTaxYearAmt
Total$1,340,985TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,340,985PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$402TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$402TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253,954CurrentTaxYearMinus1YearAmt
Current Tax Year$130,358CurrentTaxYearAmt
Total$1,341,387TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1RIDGEFIELD HIGH SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1RT 116AddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd
FieldValueIRS element (for citing)
Cash Grant$5,950CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.

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