BETA

THE BASKETBALL CLUB OF WOODINVILLE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE BASKETBALL CLUB OF WOODINVILLE (EIN 91-1676960)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201721359349207552
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)
Return2017-05-15T17:04:40-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS VATTAKS EAPreparerPersonNm
PTINP00737529PTIN
Phone4257881544PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$119,413GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,202ContributionsGiftsGrantsEtcAmt
Membership Dues$76,715MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$1,855GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,849CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$25,641OtherRevenueTotalAmt
Total Revenue$117,564TotalRevenueAmt
Other Expenses Total$125,004OtherExpensesTotalAmt
Total Expenses$125,004TotalExpensesAmt
Excess Or Deficit For Year-$7,440ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,365NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$391OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$42,316NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,365BOYAmt
EOY$42,316EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,365BOYAmt
EOY$42,316EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,365BOYAmt
EOY$42,316EOYAmt
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$124,203GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$124,203TotalProgramServiceExpensesAmt

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)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$75,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,065CurrentTaxYearMinus1YearAmt
Current Tax Year$91,917CurrentTaxYearAmt
Total$484,882TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,167CurrentTaxYearMinus1YearAmt
Current Tax Year$27,496CurrentTaxYearAmt
Total$178,878TotalAmt

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$127,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,232CurrentTaxYearMinus1YearAmt
Current Tax Year$119,413CurrentTaxYearAmt
Total$663,760TotalAmt

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$663,760PublicSupportTotal509Amt

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$127,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,232CurrentTaxYearMinus1YearAmt
Current Tax Year$119,413CurrentTaxYearAmt
Total$663,760TotalAmt
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 (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1SL AD SALES $10850
Other Revenue.2HS SUMMER TRIP $9050
Other Revenue.3HS PROGRAM AD SALES $3400
Other Revenue.4HS EQUIPMENT/APPAREL $1054
Other Revenue.6BANQUET $516
Other Expenses.1001Advertising and Promotion $6016
Other Expenses.1002Office Expenses $8013
Other Expenses.1FALCON CLASSIC $21265
Other Expenses.2HS EQUIPMENT $14704
Other Expenses.3SL COACHING $13752
Other Expenses.4SL UNIFORMS $11019
Other Expenses.5HS SUMMER TRIP $9416
Other Expenses.6SL TOURNAMENT FEES $7970
Other Expenses.7SL GYM RENTAL $7820
Other Expenses.8HS INSTRUCTION $4420
Other Expenses.9SL SUMMER CAMP $4327
Other Expenses.10SL LEAGUE FEES $3655
Other Expenses.11HS LEAGUES $2545
Other Expenses.12SL EQUIPMENT $2452
Other Expenses.13HS BANQUET $2434
Other Expenses.14PAYPAL FEES $1365
Other Expenses.15STORAGE $1135
Other Expenses.16HS WINTER TRIP $775
Other Expenses.17HS MISCELLANOUS $734
Other Expenses.18MISCELLANEOUS $506
Other Expenses.19HS SENIOR NIGHT $467
Other Expenses.20TRYOUTS $174
Other Expenses.21TAX/LIC/OFFICE $40

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