DEWITT JR PRO BASKETBALL: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DEWITT JR PRO BASKETBALL (EIN 38-3324510)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-14
- IRS object ID
- 201922879349200307
- Schema version
- 2018v3.1
- 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 | 2019-10-14T09:31:25-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300457265 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW ACCOUNTING PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 E WASHINGTON STE H | AddressLine1Txt |
| City | DEWITT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488208826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383324510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEWITT JR PRO BASKETBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEWI | BusinessNameControlTxt |
| Phone | 5178964308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 194 | AddressLine1Txt |
| City | DEWITT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS KELLEHER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5178964308 | PhoneNum |
| Signature | 2019-10-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW C COOPER CPA | PreparerPersonNm |
| PTIN | P00596930 | PTIN |
| Phone | 5176689000 | PhoneNum |
| Preparation | 2019-10-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-14 | IPDt |
| IP Tm | 09:31:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E098D37C81DCC429B29810E1DEE66A9307E2CFAB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C7CBD04BF0866775D5EEE92295AAE53CE630D3A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | DEWITTTRAVELBASKETBALL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,561 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,240 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,321 | ProgramServiceRevenueAmt |
| Total Revenue | $44,561 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,177 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,367 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $32,267 | OtherExpensesTotalAmt |
| Total Expenses | $42,811 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,750 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,635 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,522 | BOYAmt |
| EOY | $11,376 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363 | BOYAmt |
| EOY | $259 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,885 | BOYAmt |
| EOY | $11,635 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,885 | BOYAmt |
| EOY | $11,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE AND CREATE INTEREST WITHIN THE DEWITT COMMUNITY FOR COMPETITIVE BASKETBALL, CREATING CONDITIONS WHEREBY DEWITT JR. PRO MEMBERS PROGRESSIVELY IMPROVE THEIR BASKETBALL KNOWLEDGE AND SKILLS, WHILE LEARNING TO PARTICIPATE IN A DISCIPLINED TEAM ENVIRONMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE BASKETBALL EQUIPMENT TO THE MEMBER TEAMS | $9,828 |
| PROVIDE BASKETBALL FACILITY'S FOR THE THE MEMBER TEAMS | $15,257 |
| PROVIDE BASKETBALL LEAGUE OFFICIALS FOR GAMES & TOURN. | $7,420 |
| PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE. | $6,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,265 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BILL FLANNERY | ||
| PRESIDENT | 000.00 | $0 |
| STEVE GAUGIER | ||
| VICE PRESIDE | 000.00 | $0 |
| THOMAS KELLEHER | ||
| TREASURER | 000.00 | $0 |
| DOUG SIMON | ||
| FACILITY MAN | 000.00 | $0 |
| DON IACOBELLIS | ||
| MEMBER | 000.00 | $0 |
| MARY MILLS | ||
| MEMBER | 000.00 | $0 |
| SCOTT HELMIC | ||
| MEMBER | 000.00 | $0 |
| MARK RICKS | ||
| MEMBER | 000.00 | $0 |
| LISA HENNING | ||
| MEMBER | 000.00 | $0 |
| DENNIS ROGOSZEWSKI | ||
| MEMBER | 000.00 | $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 | THOMAS M KELLEHER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 CARNABY DRIVE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5178964308 | 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 | $34,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,240 | CurrentTaxYearAmt |
| Total | $159,637 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,321 | CurrentTaxYearAmt |
| Total | $80,744 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,561 | CurrentTaxYearAmt |
| Total | $240,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $240,381 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,561 | CurrentTaxYearAmt |
| Total | $240,381 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CONCESSIONS COST OF GOODS SOLD 4,096 EXPENSES 678 INSURANCE 1,691 EQUIPMENT / UNIFORMS 9,828 LEAGUE & TOURNAMENT FEES 5,890 LEAGUE OFFICIALS 6,630 SCORE KEEPERS 790 SUPPORT HIGH SCHOOL TEAM 2,560 NON-INVESTMENT DEPRECIATION 104 TOTAL 32,267 |
| FORM 990-EZ, PART II, LINE 24 | MISC. EQUIPMENT 2,630 2,630 LESS ACCUMULATED DEPRECIATION 2,267 2,371 TOTAL 363 259 |
| FORM 990-EZ, PART III | TO PROMOTE AND CREATE INTEREST WITHIN THE DEWITT COMMUNITY FOR COMPETITIVE BASKETBALL, CREATING CONDITIONS WHEREBY DEWITT JR. PRO MEMBERS PROGRESSIVELY IMPROVE THEIR BASKETBALL KNOWLEDGE AND SKILLS, WHILE LEARNING TO PARTICIPATE IN A DISCIPLINED TEAM ENVIRONMENT. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE. |
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