DEWITT JR PRO BASKETBALL: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DEWITT JR PRO BASKETBALL (EIN 38-3324510)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201623199349201647
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T10:57:16-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300457265 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW ACCOUNTING PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 E WASHINGTON STE H | AddressLine1Txt |
| City | DEWITT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488208826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383324510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEWITT JR PRO BASKETBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEWI | BusinessNameControlTxt |
| Phone | 5176692130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 194 | AddressLine1Txt |
| City | DEWITT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS KELLEHER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5178964308 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW C COOPER CPA | PreparerPersonNm |
| PTIN | P00596930 | PTIN |
| Phone | 5176689000 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | DEWITTTRAVELBASKETBALL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $52,154 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,074 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,080 | ProgramServiceRevenueAmt |
| Total Revenue | $52,154 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,064 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,501 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $35,015 | OtherExpensesTotalAmt |
| Total Expenses | $47,580 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,574 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,918 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,344 | BOYAmt |
| EOY | $19,918 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,344 | BOYAmt |
| EOY | $19,918 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,344 | BOYAmt |
| EOY | $19,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE AND CREATE INTEREST WITHIN THE DEWITT COMMUNITY FOR COMPETITIVE BASKETBALL, CREATING CONDITIONS WHEREBY DEWITT JR. PRO MEMBERS PROGRESSIVELY IMPROVE THEIR BASKETBALL KNOWLEDGE AND SKILLS, WHILE LEARNING TO PARTICIPATE IN A DISCIPLINED TEAM ENVIRONMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE BASKETBALL EQUIPMENT TO THE MEMBER TEAMS | $10,410 |
| PROVIDE BASKETBALL FACILITY'S FOR THE THE MEMBER TEAMS | $17,231 |
| PROVIDE BASKETBALL LEAGUE OFFICIALS FOR GAMES & TOURN. | $7,847 |
| PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE. | $8,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,076 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BILL FLANNERY | ||
| PRESIDENT | 4.00 | $0 |
| STEVE GAUGIER | ||
| VICE PRESIDE | 4.00 | $0 |
| THOMAS KELLEHER | ||
| TREASURER | 4.00 | $0 |
| DOUG SIMON | ||
| FACILITY MAN | 1.00 | $0 |
| DON IACOBELLIS | ||
| MEMBER | 1.00 | $0 |
| MARY MILLS | ||
| MEMBER | 1.00 | $0 |
| SCOTT HELMIC | ||
| MEMBER | 1.00 | $0 |
| MARK RICKS | ||
| MEMBER | 1.00 | $0 |
| LISA HENNING | ||
| MEMBER | 1.00 | $0 |
| DENNIS ROGOSZEWSKI | ||
| MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS M KELLEHER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 CARNABY DRIVE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5178964308 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,074 | CurrentTaxYearAmt |
| Total | $181,976 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,081 | CurrentTaxYearAmt |
| Total | $93,239 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,155 | CurrentTaxYearAmt |
| Total | $275,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $275,215 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,155 | CurrentTaxYearAmt |
| Total | $275,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CONCESSIONS COST OF GOODS SOLD 6,588 EXPENSES OFFICE 724 INSURANCE 1,716 EQUIPMENT / UNIFORMS 9,217 LEAGUE & TOURNAMENT FEES 5,730 LEAGUE OFFICIALS 6,629 SCORE KEEPERS 1,218 SUPPORT HIGH SCHOOL TEAM 2,000 SUPPLIES 1,193 TOTAL 35,015 |
| FORM 990-EZ, PART II, LINE 24 | MISC. EQUIPMENT 1,445 1,445 LESS ACCUMULATED DEPRECIATION 1,445 1,445 TOTAL 0 0 |
| FORM 990-EZ, PART III | TO PROMOTE AND CREATE INTEREST WITHIN THE DEWITT COMMUNITY FOR COMPETITIVE BASKETBALL, CREATING CONDITIONS WHEREBY DEWITT JR. PRO MEMBERS PROGRESSIVELY IMPROVE THEIR BASKETBALL KNOWLEDGE AND SKILLS, WHILE LEARNING TO PARTICIPATE IN A DISCIPLINED TEAM ENVIRONMENT. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE. |
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