THE BASKETBALL CLUB OF WOODINVILLE: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE BASKETBALL CLUB OF WOODINVILLE (EIN 91-1676960)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349210633
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T16:36:26-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832755426 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBS TAX & ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14524 MAIN ST NE STE 201 | AddressLine1Txt |
| City | DUVALL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911676960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASKETBALL CLUB OF WOODINVILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BASK | BusinessNameControlTxt |
| Phone | 4258859606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16321 NE 160TH ST | AddressLine1Txt |
| City | WOODINVILLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98072 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE BRUCE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4258859606 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICOLE | PersonFirstNm |
| Person Last | BRUCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH O APPLEGATE CPA | PreparerPersonNm |
| PTIN | P00503759 | PTIN |
| Phone | 4257881544 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | HTTP://WHSBOYSBBALL.LEAG1.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,796 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,310 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $46,584 | MembershipDuesAmt |
| Gross Sales Of Inventory | $4,902 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,282 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,620 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $55,514 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $1,095 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $88,452 | OtherExpensesTotalAmt |
| Total Expenses | $89,547 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$34,033 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $109,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,545 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,578 | BOYAmt |
| EOY | $75,545 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,578 | BOYAmt |
| EOY | $75,545 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,578 | BOYAmt |
| EOY | $75,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EXPOSING HIGH SCHOOL TEAM(36 BOYS) TO COMPETITION OUTSIDE OF SCHOOL DISTRICT TEAMS AND BEYOND REGULAR SEASON ACTIVITIES THROUGH OUT OF STATE AND SUMMER TOURNAMENTS. SUPPORTING THE FORMATION, COACHING, PLAYING ORGANIZATION OF 6TH THROUGH 9TH GRADE BOYS(48 BOYS), 8 COACHES, GYM FEES, LEAGUE FEES, UNIFORMS, AND EQUIPMENT. ACTIVITIES & EXPENSES OF CLUB SUPPORTING BOTH SELECT AND HIGH SCHOOL TEAMS (84 BOYS) SUCH AS FUNDRAISING, TIP OF NIGHT, BANQUETS, GOLF TOURNAMENTS, PEP RALLY, AND CAMP TOURNAMENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EXPOSING HIGH SCHOOL TEAM TO COMPETITION OUTSIDE OF SCHOOL DISTRICT TEAMS AND BEYOND REGULAR SEASON ACTIVITIES THROUGH OUT OF STATE AND SUMMER TOURNAMENTS. SUPPORTING THE FORMATION, COACHING, PLAYING ORGANIZATION OF 6TH THROUGH 9TH GRADE BOYS COACHES, GYM FEES, LEAGUE FEES, UNIFORMS, AND EQUIPMENT. ACTIVITIES & EXPENSES OF CLUB SUPPORTING BOTH SELECT AND HIGH SCHOOL TEAMS (84 BOYS) SUCH AS FUNDRAISING, TIP OF NIGHT, BANQUETS, GOLF TOURNAMENTS, PEP RALLY, AND CAMP TOURNAMENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $81,037 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,037 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOM ROTH | ||
| PRESIDENT | 4.00 | $0 |
| ANIL DAMIDI | ||
| VP OF HIGH S | 2.00 | $0 |
| CHRISTY BOWEN | ||
| SECRETARY | 1.00 | $0 |
| NICOLE BRUCE | ||
| TREASURER | 3.00 | $0 |
| RYAN BENDOTTI | ||
| VP FUNDRAISI | 2.00 | $0 |
| AMBER WENDOVER | ||
| VP FUNDRAISI | 3.00 | $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 | NICOLE BRUCE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19227 184TH PL NE | AddressLine1Txt |
| City | WOODINVILLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4258859606 | 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 | $91,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,310 | CurrentTaxYearAmt |
| Total | $217,995 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,453 | CurrentTaxYearAmt |
| Total | $82,785 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $80,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,033 | CurrentTaxYearAmt |
| Total | $340,261 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,796 | CurrentTaxYearAmt |
| Total | $641,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $641,041 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,796 | CurrentTaxYearAmt |
| Total | $641,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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 16 | EXPENSES OFFICE EXP. 1,130 INTERNET 1,138 MISCELLANEOUS 1,101 TAXES 560 MISCELLANEOUS 1,055 INSURANCE 2,431 HS BANQUET 305 FALCON CLASSIC 2,300 SL PLAYER FEES 9,470 SL COACHING 18,835 SL EQUIPMENT 8,251 SL LEAGUE FEES 8,721 SL UNIFORMS 9,762 APPAREL/UNIFORMS 5,036 INSTRUCTION 2,471 SENIOR NIGHT 158 GYM RENTAL 15,728 TOTAL 88,452 |
| FORM 990-EZ, PART III | EXPOSING HIGH SCHOOL TEAM(36 BOYS) TO COMPETITION OUTSIDE OF SCHOOL DISTRICT TEAMS AND BEYOND REGULAR SEASON ACTIVITIES THROUGH OUT OF STATE AND SUMMER TOURNAMENTS. SUPPORTING THE FORMATION, COACHING, PLAYING ORGANIZATION OF 6TH THROUGH 9TH GRADE BOYS(48 BOYS), 8 COACHES, GYM FEES, LEAGUE FEES, UNIFORMS, AND EQUIPMENT. ACTIVITIES & EXPENSES OF CLUB SUPPORTING BOTH SELECT AND HIGH SCHOOL TEAMS (84 BOYS) SUCH AS FUNDRAISING, TIP OF NIGHT, BANQUETS, GOLF TOURNAMENTS, PEP RALLY, AND CAMP TOURNAMENTS. |
| FORM 990-EZ, PART III, LINE 28 | EXPOSING HIGH SCHOOL TEAM TO COMPETITION OUTSIDE OF SCHOOL DISTRICT TEAMS AND BEYOND REGULAR SEASON ACTIVITIES THROUGH OUT OF STATE AND SUMMER TOURNAMENTS. SUPPORTING THE FORMATION, COACHING, PLAYING ORGANIZATION OF 6TH THROUGH 9TH GRADE BOYS COACHES, GYM FEES, LEAGUE FEES, UNIFORMS, AND EQUIPMENT. ACTIVITIES & EXPENSES OF CLUB SUPPORTING BOTH SELECT AND HIGH SCHOOL TEAMS (84 BOYS) SUCH AS FUNDRAISING, TIP OF NIGHT, BANQUETS, GOLF TOURNAMENTS, PEP RALLY, AND CAMP TOURNAMENTS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| TOM ROTH |
| ANIL DAMIDI |
| CHRISTY BOWEN |
| NICOLE BRUCE |
| RYAN BENDOTTI |
| AMBER WENDOVER |
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