RIDGEFIELD BASKETBALL ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RIDGEFIELD BASKETBALL ASSOCIATION INC (EIN 06-1495256)
Tax period
2014-09-01 to 2015-08-31
Filed
2015-12-01
IRS object ID
201523359349300902
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)
Return2015-12-01T08:08:11-06:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061034288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LYONS & LYONS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1898 ETHAN ALLEN HWY STE 1AddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP068772831ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061495256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIDGEFIELD BASKETBALL ASSN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIDGBusinessNameControlTxt
Phone2038941523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 335AddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL ST PIERREPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2038941523PhoneNum
Signature2015-11-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P LYONS IIIPreparerPersonNm
PTINP00283159PTIN
Phone2034380444PhoneNum
Preparation2015-12-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDY SCHAEFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 MEAD RIDGE LANEAddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$328,019GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RBAHOOPS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionCOMMUNITY BASKETBALL INSTRUCTIONAL PROGRAMActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,262PYContributionsGrantsAmt
CY Contributions Grants$6CYContributionsGrantsAmt
PY Program Service Revenue$328,687PYProgramServiceRevenueAmt
CY Program Service Revenue$327,921CYProgramServiceRevenueAmt
PY Investment Income$86PYInvestmentIncomeAmt
CY Investment Income$92CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$333,035PYTotalRevenueAmt
CY Total Revenue$328,019CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$93,077PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$86,577CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$221,066PYOtherExpensesAmt
CY Other Expenses$232,915CYOtherExpensesAmt
PY Total Expenses$314,143PYTotalExpensesAmt
CY Total Expenses$319,492CYTotalExpensesAmt
PY Revenues Less Expenses$18,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,527CYRevenuesLessExpensesAmt
Total Assets BOY$155,423TotalAssetsBOYAmt
Total Assets EOY$163,950TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$155,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,950NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY BASKETBALL INSTRUCTIONAL PROGRAMMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$308,304ExpenseAmt
DescRBA PROVIDES PROGRAMS OF BASKETBALL INSTRUCTION AND COMPETITION FOR OVER 1300 BOYS AND GIRLS IN RIDGEFIELD FROM AGES 6-18Desc
Total Program Service Expenses$308,304TotalProgramServiceExpensesAmt
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 Document19IRPDocumentCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTINA HEINZMANNPersonNm
Phone2038941523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 MIMOSA CIRCLEAddressLine1Txt
Address Line251 MIMOSA CIRCLEAddressLine2Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANDREW MCCLELLAN
BOARD MEM/CL3.00Yes (X)$36,165$0$0
JOSEPH HEINZMANN
BOARD MEMBER10.00Yes (X)$3,665$0$0
TIM KLVANA
BOARD MEMBER4.00Yes (X)$0$0$0
TERRY HASTINGS
BOARD MEMBER3.00Yes (X)$0$0$0
HAROLD MORKNEK
BOARD MEMBER4.00Yes (X)$0$0$0
RON NELSON
BOARD MEMBER3.00Yes (X)$0$0$0
MARK FERRANDINO
BOARD MEMBER5.00Yes (X)$0$0$0
ZAZA CHILVERS
BOARD MEMBER2.00Yes (X)$0$0$0
AARON ZIMMERMAN
BOARD MEMBER3.00Yes (X)$0$0$0
ANDREW SCHAEFER
PRESIDENT15.00$0$0$0Yes (X)
PAUL ST PIERRE
TREASURER4.00$0$0$0Yes (X)
JOE WELCH
SECRETARY5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,830TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$6AllOtherContributionsAmt
Total Contributions$6TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION INCOME$218,302$218,302
SUMMER/FALL CLINICS$108,267$108,267
PHOTO/T-SHIRT SALES$1,352$1,352
FieldValueIRS element (for citing)
Total Program Service Revenue$327,921TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92TotalRevenueColumnAmt
Related Or Exempt Func Income$92RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$328,019TotalRevenueColumnAmt
Related Or Exempt Func Income$328,013RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,577TotalAmt
Program Services$86,577ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$465TotalAmt
Management And General$465ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$428TotalAmt
Program Services$428ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,411TotalAmt
Program Services$688ProgramServicesAmt
Management And General$1,723ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,415TotalAmt
Program Services$1,415ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,990TotalAmt
Program Services$9,990ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,348TotalAmt
Program Services$11,348ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FACILITY RENTALS$88,578$88,578
COUNSELORS$41,095$41,095
TRAVEL PROGRAM COSTS$20,228$20,228
EQUIPMENT$17,201$17,201

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,756TotalAmt
Program Services$30,756ProgramServicesAmt
Management And General$9,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$319,492TotalAmt
Program Services$308,304ProgramServicesAmt
Management And General$11,188ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,423BOYAmt
EOY$163,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,423BOYAmt
EOY$163,950EOYAmt

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$155,423BOYAmt
EOY$163,950EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,423BOYAmt
EOY$163,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,423BOYAmt
EOY$163,950EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,527ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$1,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$23,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,262CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$29,387TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,687CurrentTaxYearMinus1YearAmt
Current Tax Year$327,921CurrentTaxYearAmt
Total$1,658,968TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,949CurrentTaxYearMinus1YearAmt
Current Tax Year$327,927CurrentTaxYearAmt
Total$1,688,355TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,688,355PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86CurrentTaxYearMinus1YearAmt
Current Tax Year$92CurrentTaxYearAmt
Total$419TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86CurrentTaxYearMinus1YearAmt
Current Tax Year$92CurrentTaxYearAmt
Total$419TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,035CurrentTaxYearMinus1YearAmt
Current Tax Year$328,019CurrentTaxYearAmt
Total$1,688,774TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ECREDIT CARD FEES 11,910 0 0 ADMINISTRATIVE SERVICES 0 9,000 0 SCHOLARSHIPS 6,000 0 0 DONATIONS 5,435 0 0 EQUIPMENT/SHIRTS 3,366 0 0 EDUCATION/RECOGNITION 1,560 0 0 ROOM COSTS 1,460 0 0 RBA HELP LINE 669 0 0 MISCELLANEOUS 356 0 0

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