SB ATHLETIC ASSOCIATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SB ATHLETIC ASSOCIATION INC (EIN 26-0293179)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-07
IRS object ID
201811279349201241
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)
Return2018-05-07T16:51:06-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952835976PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACFARLANE FALETTI & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 E MICHELTORENA ST 200AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260293179EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SB ATHLETIC ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSBATBusinessNameControlTxt
Phone8052809535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61507AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93160ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL J DESMONDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8052809535PhoneNum
Signature2018-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS J WILSONPreparerPersonNm
PTINP00544237PTIN
Phone8059664157PhoneNum
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 AddressWWW.SBRUNNING.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$29,756GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$23,554ProgramServiceRevenueAmt
Membership Dues$6,202MembershipDuesAmt
Total Revenue$29,756TotalRevenueAmt
Grants And Similar Amounts Paid$6,100GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,279FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$664PrintingPublicationsPostageAmt
Other Expenses Total$22,205OtherExpensesTotalAmt
Total Expenses$31,248TotalExpensesAmt
Excess Or Deficit For Year-$1,492ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,341NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$33,849NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,341BOYAmt
EOY$33,849EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,341BOYAmt
EOY$33,849EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,341BOYAmt
EOY$33,849EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE SANTA BARBARA ATHLETIC ASSOCIATION PROVIDES COMMUNITY LEADERSHIP AND SUPPORT FOR ALL TYPES OF RUNNING, INCLUDING TRACK, TRAIL, ULTRA, ROAD AND CROSS-COUNTRY. WE ENCOURAGE PEOPLE OF ALL AGES AND ABILITIES TO DEVELOP AND MAINTAIN A HEALTHY LIFESTYLE THROUGH RUNNING AND WE WORK COLLABORATIVELY WITH THE COMMUNITY TO BRING ATTENTION AND RESPECT TO SANTA BARBARA AS A GREAT RUNNING COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
HOSTED SEMANA NAUTICA 15K RUN ON JULY 4, 2017 AND PROVIDED CHARITABLE GRANTS TO SUPPORT YOUTH RUNNING PROGRAMS IN THE LOCAL COMMUNITY.$6,100$9,000
FACILITATED COACHING SERVICES FOR LOCAL RUNNING COMMUNITY$0$5,485
HOSTED RESOLUTION RUN 5K/10K$0$4,373
OTHER RACE RELATED AND GENERAL PROGRAM EXPENSES$0$6,092
FieldValueIRS element (for citing)
Total Program Service Expenses$24,950TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN LOFTHUS
PRESIDENT2.00$0$0$0
ELDA RUDD
VICE PRESIDENT2.00$0$0$0
JOE MACPHEE
TREASURER2.00$0$0$0
ARNOLD BRIER
SECRETARY2.00$0$0$0
TAMARA BERNDT
DIRECTOR1.00$0$0$0
GARY CLANCY
DIRECTOR1.00$0$0$0
MIKE MARTZ
DIRECTOR1.00$0$0$0
PATTY BRYANT
DIRECTOR1.00$0$0$0
MIKE SWAN
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61507AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93160ZIPCd
FieldValueIRS element (for citing)
Phone8052809535PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$32,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,364CurrentTaxYearMinus1YearAmt
Current Tax Year$6,202CurrentTaxYearAmt
Total$119,469TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$64,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,289CurrentTaxYearMinus1YearAmt
Current Tax Year$23,554CurrentTaxYearAmt
Total$149,550TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,653CurrentTaxYearMinus1YearAmt
Current Tax Year$29,756CurrentTaxYearAmt
Total$269,019TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$269,019PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,653CurrentTaxYearMinus1YearAmt
Current Tax Year$29,756CurrentTaxYearAmt
Total$269,019TotalAmt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: SPECIAL OLYMPICS. GRANTEE ADDRESS: 423 W. VICTORIA STREET SANTA BARBARA, CA 93101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/14/17. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: CLUB WEST TRACK. GRANTEE ADDRESS: P.O. BOX 5730 SANTA BARBARA, CA 93150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/05/17. AMOUNT GIVEN: 600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: DOS PUEBLOS HIGH SCHOOL CROSS COUNTRY. GRANTEE ADDRESS: 7266 ALAMEDA AVENUE GOLETA, CA 93117. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/27/17. AMOUNT GIVEN: 750.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: ELINGS PARK FOUNDATION. GRANTEE ADDRESS: 1298 LAS POSITAS ROAD SANTA BARBARA, CA 93103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/27/17. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: SAN MARCOS HIGH SCHOOL CROSS COUNTRY. GRANTEE ADDRESS: 4750 HOLLISTER AVENUE SANTA BARBARA, CA 93110. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/27/17. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: SANTA BARBARA HIGH SCHOOL CROSS COUNTRY. GRANTEE ADDRESS: 700 E. ANAPAMU STREET SANTA BARBARA, CA 93103. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/27/17. AMOUNT GIVEN: 750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,100.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: RACE EXPENSES - DIRECT COSTS. AMOUNT: 13,365. DESCRIPTION: COACHING LABOR. AMOUNT: 5,485. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 444. DESCRIPTION: SUPPLIES AND OFFICE EXPENSES. AMOUNT: 54. DESCRIPTION: EVENTS - DIRECT COSTS. AMOUNT: 2,503. DESCRIPTION: LICENSES AND FEES. AMOUNT: 354. TOTAL TO FORM 990-EZ, LINE 16: 22,205.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

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