PACIFIC NORTHWEST BASKETBALL OFFICIALS ASSOCIATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC NORTHWEST BASKETBALL OFFICIALS ASSOCIATION (EIN 91-0965531)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-23
- IRS object ID
- 201900549349200610
- Schema version
- 2017v2.3
- 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 | 2019-02-23T14:25:41-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475398159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALE & ASSOCIATES PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16300 CHRISTENSEN ROAD SUITE 320 | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910965531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC NORTHWEST BASKETBALL | BusinessNameLine1Txt |
| Business Name Line2 | OFFICIALS ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 26934 | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980933934 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIMME SCHNEIDER | PersonNm |
| Person Title | TREASURER/ACCOUNTANT | PersonTitleTxt |
| Signature | 2019-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIMME SCHNEIDER | PreparerPersonNm |
| PTIN | P00008239 | PTIN |
| Phone | 2068350200 | PhoneNum |
| Preparation | 2019-02-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.10.98.246 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-23 | IPDt |
| IP Tm | 14:25:41 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 695C99B71B9182633F07BA29FFA1124368FEBA90 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 695C99B71B9182633F07BA29FFA1124368FEBA90 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,750 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $83,757 | ProgramServiceRevenueAmt |
| Membership Dues | $62,993 | MembershipDuesAmt |
| Total Revenue | $146,750 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $16,100 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $76,391 | OtherExpensesTotalAmt |
| Total Expenses | $92,491 | TotalExpensesAmt |
| Excess Or Deficit For Year | $54,259 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $262,371 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $38,281 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $354,911 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,092 | BOYAmt |
| EOY | $160,837 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,279 | BOYAmt |
| EOY | $194,074 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,371 | BOYAmt |
| EOY | $354,911 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,371 | BOYAmt |
| EOY | $354,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE BASKETBALL OFFICIALS TO ORGANIZATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| PROVIDE OFFICIALS FOR SCHOOL AND RECREATION BASKETBALL GAMES THROUGH LOCAL PARKS DEPARTMENTS AND SCHOOL DISTRICTS. |
| PROVIDE OFFICIALS FOR SCHOOL AND RECREATION BASKETBALL GAMES THROUGH LOCAL PARKS DEPARTMENTS AND SCHOOL DISTRICTS. |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICK DUNSTON | ||
| DIRECTOR | 000.00 | $0 |
| JOANNA BIRD | ||
| SECRETARY | 000.00 | $0 |
| DOUG MILLER | ||
| DIRECTOR | 000.00 | $0 |
| LEZLEY SMITH | ||
| DIRECTOR | 000.00 | $0 |
| STEVE LATIMER | ||
| TREASURER | 000.00 | $0 |
| IRA DUNBAR | ||
| DIRECTOR | 000.00 | $0 |
| CRAIG TAMAKI | ||
| PRESIDENT | 000.00 | $0 |
| STACY BRODZIK | ||
| DIRECTOR | 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIMME SCHNEIDER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 26934 | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980933934 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067696669 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,165 SUPPLIES 1,905 POSTAGE 1,263 INSURANCE 700 EVALUATIONS 26,253 MEETING EXPENSE 4,793 EVENT 10,879 BANK CHARGES 644 COMPUTER 1,936 TAXES 7,794 WOA & ARBITER FEES 14,035 TRAINING 4,024 TOTAL 76,391 |
| FORM 990-EZ, PART I, LINE 20 | SOWB MERGER EQUITY 38,281 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 166,284 175,730 VENDOR ADVANCES 7,576 16,925 EQUIPMENT 1,419 1,419 TOTAL 175,279 194,074 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE OFFICIALS FOR SCHOOL AND RECREATION BASKETBALL GAMES THROUGH LOCAL PARKS DEPARTMENTS AND SCHOOL DISTRICTS. |