THE BASKETBALL CLUB OF WOODINVILLE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE BASKETBALL CLUB OF WOODINVILLE (EIN 91-1676960)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-18
IRS object ID
201521389349200527
Schema version
2014v5.0
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)
Return2015-05-18T09:14:47-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS VATTAKS EAPreparerPersonNm
PTINP00737529PTIN
Phone4257881544PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$147,494GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,414ContributionsGiftsGrantsEtcAmt
Membership Dues$89,408MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$3,003GrossSalesOfInventoryAmt
Cost Of Goods Sold$485CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,518GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$30,669OtherRevenueTotalAmt
Total Revenue$147,009TotalRevenueAmt
Other Expenses Total$156,764OtherExpensesTotalAmt
Total Expenses$156,764TotalExpensesAmt
Excess Or Deficit For Year-$9,755ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,536NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,291BOYAmt
EOY$43,536EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,291BOYAmt
EOY$43,536EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,291BOYAmt
EOY$43,536EOYAmt
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$156,780GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$156,780TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARY JAMES
President1.00$0
DON OATES
Secretary1.00$0
KARA ROTH
Treasurer1.00$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$44,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,501CurrentTaxYearMinus1YearAmt
Current Tax Year$113,822CurrentTaxYearAmt
Total$395,170TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,750CurrentTaxYearMinus1YearAmt
Current Tax Year$33,672CurrentTaxYearAmt
Total$233,696TotalAmt

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$96,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,251CurrentTaxYearMinus1YearAmt
Current Tax Year$147,494CurrentTaxYearAmt
Total$628,866TotalAmt

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$628,866PublicSupportTotal509Amt

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$96,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,251CurrentTaxYearMinus1YearAmt
Current Tax Year$147,494CurrentTaxYearAmt
Total$628,866TotalAmt
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 (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.2SL SUMMER CAMP $8420
Other Revenue.3HS PROGRAM AD SALES $3700
Other Revenue.10HS EQUIPMENT/APPAREL $300
Other Expenses.1001Advertising and Promotion $5989
Other Expenses.1002Office Expenses $899
Other Expenses.1SL COACHING $37627
Other Expenses.2FALCON CLASSIC $23249
Other Expenses.3SL GYM RENTAL $18353
Other Expenses.4SL LEAGUE FEES $10426
Other Expenses.5SL TOURNAMENT FEES $9600
Other Expenses.6SL SUMMER CAMP $8241
Other Expenses.7HS EQUIPMENT $7527
Other Expenses.8HS COACHES $6144
Other Expenses.9SL UNIFORMS $5796
Other Expenses.10SL EQUIPMENT $5406
Other Expenses.11HS LEAGUES $3645
Other Expenses.12HS WINTER TRIP $3385
Other Expenses.13HS BANQUET $1758
Other Expenses.14TIP OFF EVENT $1530
Other Expenses.15HS MISCELLANOUS $1517
Other Expenses.16PAYPAL FEES $1464
Other Expenses.17HS PLAYER FEES $1130
Other Expenses.18STORAGE $984
Other Expenses.19SL PLAYER FEES $850
Other Expenses.20MISCELLANEOUS $432
Other Expenses.21HS SENIOR NIGHT $298
Other Expenses.22TRYOUTS $236
Other Expenses.23HS SCHOLARSHIPS $187
Other Expenses.24SL DONATION $51
Other Expenses.25TAX/LIC/OFFICE $40

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