THE BASKETBALL CLUB OF WOODINVILLE: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE BASKETBALL CLUB OF WOODINVILLE (EIN 91-1676960)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-21
- IRS object ID
- 202002349349200630
- 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 | 2020-08-21T16:31:59-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH O APPLEGATE CPA | PreparerPersonNm |
| PTIN | P00503759 | PTIN |
| Phone | 4257881544 | PhoneNum |
| Preparation | 2020-07-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 13.66.194.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-21 | IPDt |
| IP Tm | 16:31:59 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 83A0B9345C6FAB0D347DC7C941243DC80C6A0348 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 83A0B9345C6FAB0D347DC7C941243DC80C6A0348 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | 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 | $139,979 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,564 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $116,216 | MembershipDuesAmt |
| Gross Sales Of Inventory | $1,644 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $603 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,041 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $11,555 | OtherRevenueTotalAmt |
| Total Revenue | $139,376 | TotalRevenueAmt |
| Other Expenses Total | $99,360 | OtherExpensesTotalAmt |
| Total Expenses | $99,360 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,016 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,437 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $19,125 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $109,578 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,437 | BOYAmt |
| EOY | $109,578 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,437 | BOYAmt |
| EOY | $109,578 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,437 | BOYAmt |
| EOY | $109,578 | 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(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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $93,147 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,147 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIELLE GLESSNER | ||
| VP OF HIGH S | 2.00 | $0 |
| CHRISTY BOWEN | ||
| SECRETARY | 1.00 | $0 |
| NICOLE BRUCE | ||
| TREASURER | 4.00 | $0 |
| TOM ROTH | ||
| PRESIDENT | 4.00 | $0 |
| MATT FLINN | ||
| VP SELECT PR | 10.00 | $0 |
| RYAN BENDOTTI | ||
| 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 | $110,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,564 | CurrentTaxYearAmt |
| Total | $320,750 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,018 | CurrentTaxYearMinus1YearAmt |
| Total | $107,499 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $80,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,415 | CurrentTaxYearAmt |
| Total | $292,228 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,979 | CurrentTaxYearAmt |
| Total | $720,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $720,477 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,979 | CurrentTaxYearAmt |
| Total | $720,477 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HS SUMMER TRIP 5,455 SL AD SALES 2,375 HS PROGRAM AD SALES 1,778 HS WINTER TRIP 1,175 BANQUET 550 HS EQUIPMENT/APPAREL 222 TOTAL 11,555 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP. 370 INSURANCE 4,772 HS SUMMER CAMP 1,698 HS PROGRAM AD 2,048 HS BANQUET 2,127 HS INSTRUCTION 1,023 HS EQUIPMENT/APPAREL 18,147 HS MISC 882 HS SCHOLARSHIPS 500 HS SENIOR NITE 556 HS WINTER TRIP 4,530 HS SUMMER TRIP 97 FALCON CLASSIC 22,161 MISCELLANEOUS 8 SL PLAYER FEES 41 INTERNET FEES 1,227 STORAGE UNIT 1,380 TAXES & LICENSE 515 SL AD 1,758 SL COACHING 5,183 SL EQUIPMENT 1,578 SL GYM RENTAL 11,309 SL LEAGUE FEES 5,000 SL SUMMER CAMP 8,350 SL TOURNAMENTS 2,900 SL UNIFORMS 608 COACH TRAVEL REIMBURSE. 592 TOTAL 99,360 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR CASH ERROR 19,125 |
| 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(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. |
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