MERCER ISLAND BOYS BASKETBALL BOOSTER CLUB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MERCER ISLAND BOYS BASKETBALL BOOSTER CLUB (EIN 91-2159698)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-01-21
IRS object ID
202020219349200122
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)
Return2020-01-21T15:49:58-06:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200553295PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BABER & MASON CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17525 SE 24TH STAddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912159698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCER ISLAND BOYS BASKETBALLBusinessNameLine1Txt
Business Name Line2BOOSTER CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone2062323342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1691AddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIS LARKINPersonNm
Person TitleYOUTH PROGRAM COORDIPersonTitleTxt
Phone2062323342PhoneNum
Signature2020-01-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILLIP C BABERPreparerPersonNm
PTINP00363621PTIN
Phone2062360734PhoneNum
Preparation2020-01-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.208.200.217IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-21IPDt
IP Tm15:49:58IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3FF73D5E6CD4A3194FA4D942336838FCD1FA2010AtSubmissionCreationDeviceId
At Submission Filing Device Id3FF73D5E6CD4A3194FA4D942336838FCD1FA2010AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MIBASKETBALL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,592GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,829ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,492ProgramServiceRevenueAmt
Membership Dues$2,741MembershipDuesAmt
Fundraising Gross Income$3,250FundraisingGrossIncomeAmt
Special Events Net Income Loss$3,250SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$280GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$280GrossProfitLossSlsOfInvntryAmt
Total Revenue$94,592TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,513SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,637FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$140PrintingPublicationsPostageAmt
Other Expenses Total$57,985OtherExpensesTotalAmt
Total Expenses$91,275TotalExpensesAmt
Excess Or Deficit For Year$3,317ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,232NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,491BOYAmt
EOY$6,349EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,209BOYAmt
EOY$883EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,700BOYAmt
EOY$7,232EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$785BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,915BOYAmt
EOY$7,232EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORTING BOYS/YOUTH BASKETBALLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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 SPORTSMANSHIPDescriptionProgramSrvcAccomTxt
Program Service Expenses$83,910ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$83,910TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BILL GORMLEY
PRESIDENT5.00$0
JILL GORMLEY
CO-TREASURER5.00$0
AMIE FAHEY
CO-TREASURER5.00$0
LANI PARKER
VP/SECRETARY1.00$0
LIS LARKIN
YOUTH PROGRA1.00$0
LINDA LEE
MEMBERSHIP1.00$0
KEENAN CONDER
WEB MASTER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIS LARKINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1691AddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd
FieldValueIRS element (for citing)
Phone2062323342PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$73,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,503CurrentTaxYearMinus1YearAmt
Current Tax Year$34,829CurrentTaxYearAmt
Total$256,786TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,589CurrentTaxYearMinus1YearAmt
Current Tax Year$57,022CurrentTaxYearAmt
Total$604,187TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,092CurrentTaxYearMinus1YearAmt
Current Tax Year$91,851CurrentTaxYearAmt
Total$860,973TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$2,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$2,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$858,973PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,092CurrentTaxYearMinus1YearAmt
Current Tax Year$91,851CurrentTaxYearAmt
Total$860,973TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99770PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 2,197 WEBSITE 795 INSURANCE 1,907 TRAVEL EXPENSES - TOURNAM 13,849 TOURNAMENT/LEAGUE ENTRY F 16,171 BASKETBALL CAMP EXPENSES 374 SUPPLIES AND EQUIPMENT 1,766 COACH DEVELOPMENT & TRAIN 3,253 MISCELLANEOUS 2,240 VIDEO EXPENSES 6,190 SCHOLARSHIP AWARDS 1,976 GYM FEES 3,465 UNIFORMS/APPAREL 3,476 NON-INVESTMENT DEPRECIATION 326 TOTAL 57,985
FORM 990-EZ, PART II, LINE 24EQUIPMENT 13,838 13,838 LESS ACCUMULATED DEPRECIATION 12,629 12,955 TOTAL 1,209 883
FORM 990-EZ, PART II, LINE 26OTHER LIABILITIES 785 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.