WAYZATA BOYS BASKETBALL ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WAYZATA BOYS BASKETBALL ASSOCIATION (EIN 41-1973275)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-17
- IRS object ID
- 201533519349300643
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-17T16:06:31-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411973275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYZATA BOYS BASKETBALL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYZ | BusinessNameControlTxt |
| Phone | 6123825477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46014 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE SALTERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6123825477 | PhoneNum |
| Signature | 2015-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D SAARELA | PreparerPersonNm |
| PTIN | P00735800 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2015-11-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT LEVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46014 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $292,742 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAYZATABASKETBALL.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EVERY BOY, FROM GRADES 1-12 IN THE WAYZATA SCHOOL DISTRICT, AN OPPORTUNITY TO PLAY BASKETBALL AT A LEVEL THAT MATCHES THEIR SKILLS AND DESIRE. THE WBBA VALUES: - RESPECT FOR SELF AND OTHERS - INDIVIDUAL SKILL DEVELOPMENT - POSITIVE GROWTH EXPERIENCE FOR PLAYERS - TEAM SUCCESS - NOT MEASURED ONLY BY WINS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $265,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $267,885 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,038 | PYOtherRevenueAmt |
| CY Other Revenue | $1,450 | CYOtherRevenueAmt |
| PY Total Revenue | $271,372 | PYTotalRevenueAmt |
| CY Total Revenue | $277,022 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $218,995 | PYOtherExpensesAmt |
| CY Other Expenses | $226,472 | CYOtherExpensesAmt |
| PY Total Expenses | $269,599 | PYTotalExpensesAmt |
| CY Total Expenses | $285,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,773 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EVERY BOY, FROM GRADES 1-12 IN THE WAYZATA SCHOOL DISTRICT, AN OPPORTUNITY TO PLAY BASKETBALL AT A LEVEL THAT MATCHES THEIR SKILLS AND DESIRE. THE WBBA VALUES: - RESPECT FOR SELF AND OTHERS - INDIVIDUAL SKILL DEVELOPMENT - POSITIVE GROWTH EXPERIENCE FOR PLAYERS - TEAM SUCCESS - NOT MEASURED ONLY BY WINS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $118,492 | ExpenseAmt |
| Revenue | $93,011 | RevenueAmt |
| Desc | TRAVEL - THE WBBA TRAVEL PROGRAM PROVIDES AN OPPORTUNITY FOR BOYS IN GRADES 4-9 THAT WISH TO EXCEL AND COMPETE AT THE HIGHEST LEVEL. DURING THE YEAR, TRAVEL HAD 176 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,199 | ExpenseAmt |
| Revenue | $69,330 | RevenueAmt |
| Desc | SOUTHWEST - THE SOUTHWEST BASKETBALL PROGRAM PROVIDES AN OPPORTUNITY FOR BOYS IN GRADES 6-12 TO PARTICIPATE IN A RECREATIONAL LEAGUE WITH TEAMS FROM OTHER LOCAL PROGRAMS (HOPKINS, MINNETONKA, EDEN PRAIRIE). THE EDEN PRAIRIE BOYS BASKETBALL ASSOCIATION (EPBBA) SPONSORS THE SOUTHWEST 6-8 PROGRAM. DURING THE YEAR, SOUTWEST HAD 353 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,537 | ExpenseAmt |
| Revenue | $33,083 | RevenueAmt |
| Desc | SUMMER CAMP - BASIC BOYS BASKETBALL SKILLS CAMP FOR THE BASKETBALL ENTHUSIAST IN GRADES 1 THROUGH 8. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,142 | ExpenseAmt |
| Revenue | $72,461 | RevenueAmt |
| Desc | IN-HOUSE - THE WBBA HOUSE LEAGUE PROVIDES AN OPPORTUNITY FOR BOYS INKINDERGARTEN THROUGH 5TH GRADE TO IMPROVE THEIR BASKETBALL SKILLS ANDPARTICIPATE IN TEAM LEAGUES AND CLINICS. IN-HOUSE HAD 394 PARTICIPANTS. (EXPENSES - $26,494; REVENUES - $48,605) CLINICS & TRAINING - VARIOUS CLINICS & TRAINING HELD FOR BOYS BASKETBALLENTHUSIASTS THROUGHOUT THE YEAR. (EXPENSES - $2,766; REVENUES - $23,856) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,142 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $72,461 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $252,370 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123825477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46014 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTTIE BAHR | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE SALTERS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LONNIE HUMPHREY | ||||||
| SOUTHWEST DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MARINARO | ||||||
| TRAVEL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MILLER | ||||||
| EQUIPMENT DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MONSON | ||||||
| ASSISTANT SOUTHWEST DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL PRITCHARD | ||||||
| TOURNAMENT DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN SCHNETTLER | ||||||
| PLAYER DEVELOPMENT DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS YARBROUGH | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE GRUBESIC | ||||||
| HOUSE LEAGUE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LANGE | ||||||
| ASSISTANT HOUSE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL BLOM | ||||||
| FACILITIES COORDINATOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE FAWCETT | ||||||
| SCHEDULING COORDINATOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE VERNON | ||||||
| COACHING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,687 | AllOtherContributionsAmt |
| Total Contributions | $7,687 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $212,729 | $212,729 |
| SUMMER CAMP | 900099 | $33,083 | $33,083 |
| TOURNAMENT REVENUE | 900099 | $22,073 | $22,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $267,885 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $17,170 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,720 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,450 | TotalRevenueColumnAmt |
| Exclusion | $1,450 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $267,885 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,450 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,378 | TotalAmt |
| Program Services | $49,878 | ProgramServicesAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,813 | TotalAmt |
| Management And General | $9,813 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,840 | TotalAmt |
| Program Services | $66,068 | ProgramServicesAmt |
| Management And General | $5,772 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216 | TotalAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,279 | TotalAmt |
| Management And General | $7,279 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TOURNAMENTS | $56,980 | $56,980 |
| EQUIPMENT | $31,270 | $31,270 |
| MISCELLANEOUS | $23,279 | $23,279 |
| REFEREES | $14,565 | $14,565 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,330 | TotalAmt |
| Program Services | $10,330 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,850 | TotalAmt |
| Program Services | $252,370 | ProgramServicesAmt |
| Management And General | $33,480 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,513 | BOYAmt |
| EOY | $97,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,513 | BOYAmt |
| EOY | $97,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,513 | BOYAmt |
| EOY | $97,685 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,513 | BOYAmt |
| EOY | $97,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,513 | BOYAmt |
| EOY | $97,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,828 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,687 | CurrentTaxYearAmt |
| Total | $22,186 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,885 | CurrentTaxYearAmt |
| Total | $1,399,644 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,572 | CurrentTaxYearAmt |
| Total | $1,421,830 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,421,830 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,572 | CurrentTaxYearAmt |
| Total | $1,421,830 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $17,170 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,170 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,983 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,737 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,170 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,170 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,983 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,737 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,720 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,450 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS E-MAILED OUT TO ALL BOARD MEMBERS BY THE TREASURER. THE BOARD IS GIVEN 48 HOURS TO RESPOND WITH ANY QUESTIONS OR CHANGES THEY MAY HAVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD DOES NOT MAKE THESE PUBLIC. |
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