SB ATHLETIC ASSOCIATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SB ATHLETIC ASSOCIATION INC (EIN 26-0293179)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201603169349201220
Schema version
2015v2.1
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)
Return2016-11-11T11:33:43-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953680171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWAN GUNTERMANNBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 E VICTORIA ST 2ND FLOORAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931012018ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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)
PersonJOSEPH MACPHEEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8057222861PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISLEY N REED CPAPreparerPersonNm
PTINP00025230PTIN
Phone8059629175PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$72,290GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$353ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,354ProgramServiceRevenueAmt
Membership Dues$7,583MembershipDuesAmt
Total Revenue$72,290TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,586FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$264PrintingPublicationsPostageAmt
Other Expenses Total$61,932OtherExpensesTotalAmt
Total Expenses$69,782TotalExpensesAmt
Excess Or Deficit For Year$2,508ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,846NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$35,354NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,846BOYAmt
EOY$35,354EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,846BOYAmt
EOY$35,354EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,846BOYAmt
EOY$35,354EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE AND SUPPORT AMATEUR SPORTS COMPETITION AND ACTIVITIES BY PROVIDING COMPETITIVE AND SOCIAL EVENTS, EDUCATIONAL OPPORTUNITIES, COACHING AND TO CARRY ON OTHER CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (7 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FACILITATED COACHING SERVICES FOR LOCAL RUNNING COMMUNITY$0$22,209
HOSTED RESOLUTION RUN ON JANUARY 1, 2015$0$6,905
HOSTED SEMANA NAUTICA 15K RUN ON JULY 4, 2015$0$8,784
HOSTED FOX FALL CALSSIC CROSS-COUNTRY RUN ON OCTOBER 18, 2015 AND THE GRAND PRIX RACING SERIES IN THE LOCAL COMMUNITY$0$2,854
PROVIDED CALENDAR OF EVENTS FOR LOCAL RUNNING COMMUNITY$0$1,000
PROVIDED DONATIONS TO SUPPORT YOUTH RUNNING PROGRAMS IN THE LOCAL COMMUNITY$0$16,300
HOSTED VICKIE'S 3,000 RUN JUNE 13, 2015$0$950
FieldValueIRS element (for citing)
Total Program Service Expenses$59,002TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TAMARA BERNDT
PRESIDENT2.00$0$0$0
JOSEPH MACPHEE
TREASURER2.00$0$0$0
ARNOLD BRIER
SECRETARY1.00$0$0$0
PATTY BRYANT
DIRECTOR0.50$0$0$0
GARY CLANCY
DIRECTOR0.50$0$0$0
MICHAEL MARTZ
DIRECTOR0.50$0$0$0
ELDA RUDD
DIRECTOR0.50$0$0$0
JOHN LOFTHUS
DIRECTOR0.50$0$0$0
TONY BOREK
DIRECTOR0.50$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 Line1JOSEPH MACPHEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61507AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93160ZIPCd
FieldValueIRS element (for citing)
Phone8057222861PhoneNum
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$33,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,088CurrentTaxYearMinus1YearAmt
Current Tax Year$7,583CurrentTaxYearAmt
Total$230,515TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$64,707CurrentTaxYearAmt
Total$64,707TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,088CurrentTaxYearMinus1YearAmt
Current Tax Year$72,290CurrentTaxYearAmt
Total$295,222TotalAmt

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$295,222PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,088CurrentTaxYearMinus1YearAmt
Current Tax Year$72,290CurrentTaxYearAmt
Total$295,222TotalAmt
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

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: DONATIONS. AMOUNT: 16,300. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 873. DESCRIPTION: WEBSITE. AMOUNT: 125. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 368. DESCRIPTION: LICENSES AND FEES. AMOUNT: 35. DESCRIPTION: COACHING LABOR. AMOUNT: 22,210. DESCRIPTION: RACE EXPENSES. AMOUNT: 21,021. DESCRIPTION: CALENDAR EXPENSES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 61,932.ExplanationTxt

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

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