MERCER ISLAND BOYS BASKETBALL BOOSTER CLUB: Form 990EZ, tax year 2019
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- Organization
- MERCER ISLAND BOYS BASKETBALL BOOSTER CLUB (EIN 91-2159698)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-01-28
- IRS object ID
- 202120289349200507
- Schema version
- 2019v5.0
- 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 | 2021-01-28T10:28:38-06:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200553295 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BABER & MASON CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 SE 24TH ST | AddressLine1Txt |
| City | MERCER ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912159698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER ISLAND BOYS BASKETBALL | BusinessNameLine1Txt |
| Business Name Line2 | BOOSTER CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1691 | AddressLine1Txt |
| City | MERCER ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISBETH LARKIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2062323342 | PhoneNum |
| Signature | 2021-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP C BABER CPA | PreparerPersonNm |
| PTIN | P00363621 | PTIN |
| Phone | 2062360734 | PhoneNum |
| Preparation | 2021-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | WWW.MIBASKETBALL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,020 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,791 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $89,367 | ProgramServiceRevenueAmt |
| Membership Dues | $3,077 | MembershipDuesAmt |
| Fundraising Gross Income | $10,785 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $10,785 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $136,020 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,340 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $53,170 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,101 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $271 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,856 | OtherExpensesTotalAmt |
| Total Expenses | $134,738 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,282 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,349 | BOYAmt |
| EOY | $7,886 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382 | BOYAmt |
| EOY | $127 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,731 | BOYAmt |
| EOY | $8,013 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,731 | BOYAmt |
| EOY | $8,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT BOYS/YOUTH BASKETBALL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION SUPPORTS GRADES 6-8 AS WELL AS MIHS BASKETBALL PROGRAMS. SUMMER CAMPS AND SATURDAY PROGRAM SUPPORTS SEVERAL HUNDRED YOUTHS. THE PROGRAMS TEACH DISCIPLINE, TEAMWORK, AND SPORTSMANSHIP | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $12,340 | GrantsAndAllocationsAmt |
| Program Service Expenses | $130,738 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,738 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT ARRON | ||
| CO-PRESIDENT | 0.50 | $0 |
| TODD BUTSON | ||
| CO-PRESIDENT | 0.50 | $0 |
| GLENN MCCRARY | ||
| VP/SECRETARY | 0.50 | $0 |
| LISBETH LARKIN | ||
| TREASURER | 2.00 | $0 |
| JOCI BESECKER | ||
| YOUTH PROGRA | 2.00 | $0 |
| BECCA ROBINSON | ||
| YOUTH PROGRA | 2.00 | $0 |
| JEFF LANCTOT | ||
| CO-COMMUNICA | 0.50 | $0 |
| LANI PARKER | ||
| CO-COMMUNICA | 1.00 | $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 | LISBETH LARKIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8460 SE 44TH ST | AddressLine1Txt |
| City | MERCER ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254959002 | 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 | $52,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,791 | CurrentTaxYearAmt |
| Total | $216,160 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,444 | CurrentTaxYearAmt |
| Total | $465,532 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,785 | CurrentTaxYearAmt |
| Total | $45,493 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,020 | CurrentTaxYearAmt |
| Total | $727,185 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,300 | CurrentTaxYearAmt |
| Total | $18,300 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,300 | CurrentTaxYearAmt |
| Total | $18,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $708,885 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,020 | CurrentTaxYearAmt |
| Total | $727,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99420 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: MERCER ISLAND SCHOOL DISTRICT ADDRESS: 4160 86TH AVE SE MERCER ISLAND, WA 98040 CASH CONTRIBUTION: 12,340 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 580 WEBSITE EXPENSES 656 TOURNAMENT TRAVEL 14,258 INSURANCE 1,663 TOURNAMENT/LEAGUE FEES 14,127 SATURDAY MORNING PROGRAM 8,840 SUPPLIES AND EQUIPMENT 1,239 COACH DEVELOPMENT & TRAIN 1,675 MISCELLANEOUS 6,705 VIDEO EXPENSES 5,392 SCHOLARSHIP AWARDS 2,366 GYM FEES 9,447 UNIFORMS 653 NON-INVESTMENT DEPRECIATION 255 TOTAL 67,856 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 13,838 13,838 LESS ACCUMULATED DEPRECIATION 13,456 13,711 TOTAL 382 127 |
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