BETA

THE BASKETBALL CLUB OF WOODINVILLE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE BASKETBALL CLUB OF WOODINVILLE (EIN 91-1676960)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-16
IRS object ID
201802289349200645
Schema version
2017v2.2
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)
Return2018-08-16T15:36:46-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261550196PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY BUSINESS SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40 14524 Main St NE STE 201AddressLine1Txt
CityDUVALLCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980190040ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911676960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BASKETBALL CLUB OF WOODINVILLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBASKBusinessNameControlTxt
Phone4258859606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116321 NE 160TH STAddressLine1Txt
CityWOODINVILLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98072ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARA ROTHPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-08-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS VATTAKS EAPreparerPersonNm
PTINP00737529PTIN
Phone4257881544PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://whsboysbball.leag1.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$125,924GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,165ContributionsGiftsGrantsEtcAmt
Membership Dues$80,941MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$1,914GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,792CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$122GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$25,904OtherRevenueTotalAmt
Total Revenue$124,132TotalRevenueAmt
Other Expenses Total$108,916OtherExpensesTotalAmt
Total Expenses$108,916TotalExpensesAmt
Excess Or Deficit For Year$15,216ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,316NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,532NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,316BOYAmt
EOY$57,532EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,316BOYAmt
EOY$57,532EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,316BOYAmt
EOY$57,532EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEXPOSING HIGH SCHOOL TEAM TO SPORTS COMPETITION OUTSIDE OF SCHOOL DISTRICT. SUPPORTING THE FORMATION, COACHING, AND PLAYING ORGANIZATION OF 6TH THROUGH 9TH GRADE STUDENTS. ACTIVITIES RELATED TO THE SUPPORT OF HIGH SCHOOL TEAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEXPOSING 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
Grants And Allocations$108,866GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$108,866TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRIAN RISELAND
President8.00$0
SHAWNA BERESFORD
Secretary1.00$0
KARA ROTH
Treasurer5.00$0
DANIELLE GLESSNER
VP OF HIGH SCH.1.00$0
CHRISTY BOWEN
VP OF SELECT3.00$0
DOUG MOCHERMAN
VP OF FUNDRAISE2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARA ROTHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116321 NE 160TH STAddressLine1Txt
CityWOODINVILLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98072ZIPCd
FieldValueIRS element (for citing)
Phone4254830983PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$93,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,917CurrentTaxYearMinus1YearAmt
Current Tax Year$98,106CurrentTaxYearAmt
Total$507,411TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,496CurrentTaxYearMinus1YearAmt
Current Tax Year$27,818CurrentTaxYearAmt
Total$154,903TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,413CurrentTaxYearMinus1YearAmt
Current Tax Year$125,924CurrentTaxYearAmt
Total$662,314TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$662,314PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,413CurrentTaxYearMinus1YearAmt
Current Tax Year$125,924CurrentTaxYearAmt
Total$662,314TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1HS SUMMER TRIP $9705
Other Revenue.2SL AD SALES $7550
Other Revenue.3OFFICE $4050
Other Revenue.4HS PROGRAM AD SALES $2650
Other Revenue.5HS EQUIPMENT/APPAREL $1330
Other Revenue.6BANQUET $515
Other Revenue.7SL GYM RENTAL $104
Other Expenses.1001Advertising and Promotion $4744
Other Expenses.1002Office Expenses $3587
Other Expenses.1005Travel $1500
Other Expenses.1FALCON CLASSIC $22571
Other Expenses.2HS EQUIPMENT $13357
Other Expenses.3SL COACHING $11146
Other Expenses.4HS SUMMER TRIP $9803
Other Expenses.5HS INSTRUCTION $8209
Other Expenses.6SL GYM RENTAL $7358
Other Expenses.7SL UNIFORMS $5956
Other Expenses.8SL TOURNAMENT FEES $5200
Other Expenses.9HS WINTER TRIP $3915
Other Expenses.10SL LEAGUE FEES $3705
Other Expenses.11HS BANQUET $1849
Other Expenses.12INTERNET TRANSACTION FEES $1511
Other Expenses.13MISCELLANEOUS $1028
Other Expenses.14STORAGE $940
Other Expenses.15SL EQUIPMENT $824
Other Expenses.16HS MISCELLANOUS $679
Other Expenses.17HS LEAGUES $495
Other Expenses.18HS FAB $320
Other Expenses.19TRYOUTS $169
Other Expenses.20TAX/LIC/OFFICE $50

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