GREAT FALLS BASKETBALL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GREAT FALLS BASKETBALL INC (EIN 02-0549015)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-17
IRS object ID
201741989349300534
Schema version
2015v3.0
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)
Return2017-07-17T13:27:01-04:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541645965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & COMPANY PC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13975 UNIVERSITY DR STE 200AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP220302520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020549015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT FALLS BASKETBALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone7034216686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1091AddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACE JOHNSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7032369032PhoneNum
Signature2017-07-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH A AIKEN CPAPreparerPersonNm
PTINP01275721PTIN
Phone7035911040PhoneNum
Preparation2017-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GREAT FALLS BASKETBALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMICHELLE CLAUDEPrincipalOfficerNm
Gross Receipts$166,476GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GFHOOPS.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2008FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionA YOUTH SPORTS ORGANIZATION THAT PROVIDES BASKETBALL PROGRAMS FOR CHILDREN AGES 5-18. THE ORGANIZATION PROVIDES THE EQUIPMENT, REFEREES, AND SUPPLIES NECESSARY TO OPERATE THE SPORTS PROGRAMS FOR CHILDREN IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$176,790PYProgramServiceRevenueAmt
CY Program Service Revenue$162,393CYProgramServiceRevenueAmt
PY Investment Income$54PYInvestmentIncomeAmt
CY Investment Income$4,083CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$176,844PYTotalRevenueAmt
CY Total Revenue$166,476CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$188,048PYOtherExpensesAmt
CY Other Expenses$206,253CYOtherExpensesAmt
PY Total Expenses$188,048PYTotalExpensesAmt
CY Total Expenses$206,253CYTotalExpensesAmt
PY Revenues Less Expenses-$11,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,777CYRevenuesLessExpensesAmt
Total Assets BOY$155,440TotalAssetsBOYAmt
Total Assets EOY$115,663TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$155,440NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,663NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA YOUTH SPORTS ORGANIZATION THAT PROVIDES BASKETBALL PROGRAMS FOR CHILDREN AGES 5-18. THE ORGANIZATION PROVIDES THE EQUIPMENT, REFEREES, AND SUPPLIES NECESSARY TO OPERATE THE SPORTS PROGRAMS FOR CHILDREN IN THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$200,653ExpenseAmt
Revenue$162,393RevenueAmt
DescGREAT FALLS BASKETBALL PROVIDES THE EQUIPMENT, REFEREES, AND SUPPLIES NECESSARY TO OPERATE A BASKETBALL PROGRAM AND YEAR ROUND CLINICS FOR APPROXIMATELY 1,200 CHILDREN IN THE COMMUNITY, GRADES K-12.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescGREAT FALLS BASKETBALL PROVIDES THE EQUIPMENT, REFEREES, AND SUPPLIES NECESSARY TO OPERATE A BASKETBALL PROGRAM AND YEAR ROUND CLINICS FOR APPROXIMATELY 1,200 CHILDREN IN THE COMMUNITY, GRADES K-12.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$200,653TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACE JOHNSONPersonNm
Phone7032369032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1091AddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22066ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELLE CLAUDE
COMMISSIONERYes (X)Yes (X)$0$0$0
JACE JOHNSON
TREASURERYes (X)Yes (X)$0$0$0
DICK WARRICK
DIRECTOR OFYes (X)$0$0$0
DEBBIE VOLPICELLI
DIRECTOR OFYes (X)$0$0$0
LARRY ZMUDA
DIRECTOR OFYes (X)$0$0$0
GREG POTTEIGER
DIRECTOR OFYes (X)$0$0$0
JOHN BRENNAN
ASST DIR SELYes (X)$0$0$0
BINA CLARK
SECRETARYYes (X)$0$0$0
PHIL SIMONIDES
DIRECTOR OFYes (X)$0$0$0
MARGARET BROWN
HSE. LGUE. DYes (X)$0$0$0
PHILLIP NICKLES
HOUSE DIR.-GYes (X)$0$0$0
BRIAN BUROKER
INFORMATIONYes (X)$0$0$0
LORI SCOTT SMITH
DIRECTOR OFYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES - FALL/WINTER$137,654$137,654
MEMBERSHIP DUES - SPRING/SUM$20,639$20,639
SHOT FOR SHOTS CHARITY$4,100$4,100
FieldValueIRS element (for citing)
Total Program Service Revenue$162,393TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,083TotalRevenueColumnAmt
Exclusion$4,083ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,476TotalRevenueColumnAmt
Related Or Exempt Func Income$162,393RelatedOrExemptFuncIncomeAmt
Exclusion$4,083ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Management And General$2,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,200TotalAmt
Management And General$3,200ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EXTERNAL TRAINERS$62,030$62,030
REFEREES$48,205$48,205
EQUIPMENT$44,852$44,852
GYM - SELECT FEES$27,334$27,334

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,232TotalAmt
Program Services$18,232ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$206,253TotalAmt
Program Services$200,653ProgramServicesAmt
Management And General$5,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,027BOYAmt
EOY$39,968EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,413BOYAmt
EOY$75,695EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,440BOYAmt
EOY$115,663EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,440BOYAmt
EOY$115,663EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,440BOYAmt
EOY$115,663EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,440BOYAmt
EOY$115,663EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$39,777ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$223,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,031CurrentTaxYearMinus1YearAmt
Current Tax Year$176,790CurrentTaxYearAmt
Total$715,885TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$223,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,031CurrentTaxYearMinus1YearAmt
Current Tax Year$176,790CurrentTaxYearAmt
Total$715,885TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$715,885PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$275TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$275TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$223,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,086CurrentTaxYearMinus1YearAmt
Current Tax Year$176,844CurrentTaxYearAmt
Total$716,160TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DGREAT FALLS BASKETBALL PROVIDES THE EQUIPMENT, REFEREES, AND SUPPLIES NECESSARY TO OPERATE A BASKETBALL PROGRAM AND YEAR ROUND CLINICS FOR APPROXIMATELY 1,200 CHILDREN IN THE COMMUNITY, GRADES K-12.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND THE COMMISSIONER, AND THEN REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CIF A DIRECTOR OR OFFICER HAS A CONFLICT WITH A PROPOSED CONTRACT, HE OR SHE WILL ANNOUNCE THE CONFLICT AND WILL NOT PARTICIPATE IN THE DECISION TO ENTER IN TO THE CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 19THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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