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NORTHSHORE GYMNASTICS BOOSTER CLUB INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NORTHSHORE GYMNASTICS BOOSTER CLUB INC (EIN 91-1691391)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-30
IRS object ID
201713349349200801
Schema version
2016v3.0
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)
Return2017-11-30T15:23:44-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN441988101PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rebecca Thomas CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12912 187th Place SEAddressLine1Txt
CityBothellCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98012ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911691391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHSHORE GYMNASTICS BOOSTER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone4254026602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119460 144th ave neAddressLine1Txt
CityWoodinvilleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98072ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShawn MacleodPersonNm
Person TitlePresidentPersonTitleTxt
Phone4259419353PhoneNum
Signature2017-11-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebecca ThomasPreparerPersonNm
PTINP01315128PTIN
Phone4252051193PhoneNum
Preparation2017-11-29PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address152.157.208.6IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,205GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$760ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$93,396MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$950GamingGrossIncomeAmt
Fundraising Gross Income$54,095FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,662SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,383SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$112,543TotalRevenueAmt
Grants And Similar Amounts Paid$5,057GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$59,560BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$46,145OtherExpensesTotalAmt
Total Expenses$110,762TotalExpensesAmt
Excess Or Deficit For Year$1,781ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,211NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,992NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,211BOYAmt
EOY$27,056EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,211BOYAmt
EOY$27,056EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$64EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,211BOYAmt
EOY$26,992EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Schedule O statement 3PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Gymnastics Program: Paid entry fees for 98 gymnast athletes to compete in appx 7-9 meets$0$65,689
Gymnastics Program: paid for coaching and related travel during gymnastics completitions$0$22,350
Gymnastics Program: Coach and USAG membership fees/dues for appx. 98 gymnast and 10-12 coaches$0$10,214
Other Program Expenses$0$12,509
FieldValueIRS element (for citing)
Total Program Service Expenses$110,762TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Shawn Macleod
President2$0$0$0
Judy Anderton
Vice President - Fundraising2$0$0$0
Jennifer Albrecht
Vice President - Membership2$0$0$0
Lesli Selle
Treasurer2$0$0$0
Jamie Farman
Secretary2$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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 FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLesli SellePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119460 144th ave neAddressLine1Txt
CityWoodinvilleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98072ZIPCd
FieldValueIRS element (for citing)
Phone4254026602PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,337CurrentTaxYearMinus1YearAmt
Current Tax Year$93,396CurrentTaxYearAmt
Total$358,194TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,337CurrentTaxYearMinus1YearAmt
Current Tax Year$93,396CurrentTaxYearAmt
Total$358,194TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$358,194PublicSupportTotal170Amt
Total Support$358,194TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Scrip Sales and Other FundraisingEvent1Nm
Gross Receipts Event1$55,045GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$55,045GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$36,662OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$55,045GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$55,045GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$36,662OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,662DirectExpenseSummaryEventsAmt
Net Income Summary$18,383NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Donation to the Northshore Gymnastics Center for gymnastics equipment.
Form 990-EZ, Part I, Line 16Description;Amount^Admin and Office Costs;2321|Coaching Costs;22350|End of Year Banquet;4091|Gymnast Training and Evaluation;1040|Trampoline Team Expenses;6129|USAG Registration Fees;10214^Total;46145^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accounts Payable;64^Total;64^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWe had a new treasurer that didn't know the deadline for filing the return was 11/15/17. She thought the deadline was 11/30/17.ExplanationTxt

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