FURP.ORG / PUBLIC DATA EXPLORER

STMA BOYS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: STMA BOYS BASKETBALL ASSOCIATION (EIN 20-1764476)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-12
IRS object ID: 201542249349201049
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-12T11:02:46-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205795322	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LESAGE REYNOLDS & WELTER CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 469 101 STEARNS AVE E	AddressLine1Txt
City	EDEN VALLEY	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	553291230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201764476	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STMA BOYS BASKETBALL ASSOCIATION	BusinessNameLine1Txt
Business Name Line2	C/O MATT TRACY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STMA	BusinessNameControlTxt
Phone	6129644532	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13649 44TH ST	AddressLine1Txt
City	ST MICHAEL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55376	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATT TRACY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6129644532	PhoneNum
Signature	2015-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALAN L GARBER	PreparerPersonNm
PTIN	P00229143	PTIN
Phone	7633911789	PhoneNum
Preparation	2015-08-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	WWW.STMABOYSBASKETBALL.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Gross Receipts	$63,878	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Program Service Revenue	$63,859	ProgramServiceRevenueAmt
Investment Income	$19	InvestmentIncomeAmt
Total Revenue	$63,878	TotalRevenueAmt
Grants And Similar Amounts Paid	$2,700	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$1,350	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$1,017	PrintingPublicationsPostageAmt
Other Expenses Total	$58,726	OtherExpensesTotalAmt
Total Expenses	$63,793	TotalExpensesAmt
Excess Or Deficit For Year	$85	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$25,536	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,621	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$21,225	BOYAmt
EOY	$25,621	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$4,311	BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,536	BOYAmt
EOY	$25,621	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$25,536	BOYAmt
EOY	$25,621	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PROMOTE THE AMATEUR SPORT OF BASKETBALL FOR OVER 300 BOYS GRADES 2-12. 40+ VOLUNTEER COACHES FACILITATE SKILLS AND COACH THESE KIDS/TEAMS IN OVER 400 GAMES PLAYED THROUGHOUT THE YEAR. THIS ORGANIZATION PROVIDES FUNDS FOR EQUIPMENT, UNIFORMS, AND COURT MAINTENANCE AS WELL AS MULTIPLE OPPORTUNITIES TO EXPERIENCE DIFFERENT LEVELS OF COMPETITION RANGING FROM LOCAL IN-HOUSE TOURNAMENTS TO STATE COMPETITIONS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Grants And AllocationsGrantsAndAllocationsAmt	Program Service ExpensesProgramServiceExpensesAmt
PROVIDE TOURNAMENT ENTRANCE FEES FOR LOCAL AND STATE COMPETITION FOR TRAVEL TEAMS GRADES 4-8.	$300	$23,798
PROVIDE UNIFORMS, EQUIPMENT, COACHING, REFEREES FOR 150 BOYS (GRADES 5-12) PLAYING OVER 400 GAMES THROUGHOUT THE YEAR ON 16 MAINTAINED COURTS IN ISD 885		$18,780
CONDUCTING A MAJOR TOURNAMENT WITHIN OUR FACILITIES FOR GRADES 4-8, TEACHING SPORTSMANSHIP AND COMPETITION.		$12,644
PROVIDE INCENTIVES FOR SKILLS LEARNED, AWARDS FOR PARTICIPATION AND TEAM WORK, CELEBRATING TEAM SUCCESS THRU TROPHIES, PRIZES, BANQUETS, AS WELL GIVING BACK TO THE COMMUNITY FOOD SHELVES AND OTHERS THROUGH SPECIAL EVENTS.	$2,400	$7,190

Field	Value	IRS element (for citing)
Total Program Service Expenses	$62,412	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ALLAN CHRISTOPHERSON
PRESIDENT	2.00	$0
STEVE FESSLER
VICE PRESIDE	2.00	$0
CURT HAHN
COMMUNICATIO	2.00	$0
MATT TRACY
TREASURER	3.00	$0
STEVE RICE
TOURNAMENT O	2.00	$0
TIM ANFENSON
BOARD MEMBER	2.00	$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
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATT TRACY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13649 44TH ST	AddressLine1Txt
City	ST MICHAEL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55376	ZIPCd

Field	Value	IRS element (for citing)
Phone	7634426831	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	$2,000	CurrentTaxYearMinus4YearsAmt
Total	$2,000	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,859	CurrentTaxYearAmt
Total	$311,854	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,859	CurrentTaxYearAmt
Total	$313,854	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$313,854	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19	CurrentTaxYearAmt
Total	$91	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19	CurrentTaxYearAmt
Total	$91	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,878	CurrentTaxYearAmt
Total	$313,945	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99970	PublicSupportCY509Pct
Public Support PY509	0.99950	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	EXPENSES OFFICE 31 INFORMATION TECHNOLOGY 948 CONFERENCES/MEETINGS 1,936 INSURANCE 889 TOURNAMENT ENTRANCE FEES 18,491 UNIFORMS, EQUIP, REFS 18,780 TOURN EXPENSE 12,644 AWARDS, SUPPLY, DONATION 5,007 TOTAL 58,726
FORM 990-EZ, PART II, LINE 24	OTHER RECEIVABLE 4,311 0 TOTAL 4,311 0
FORM 990-EZ, PART III	PROMOTE THE AMATEUR SPORT OF BASKETBALL FOR OVER 300 BOYS GRADES 2-12. 40+ VOLUNTEER COACHES FACILITATE SKILLS AND COACH THESE KIDS/TEAMS IN OVER 400 GAMES PLAYED THROUGHOUT THE YEAR. THIS ORGANIZATION PROVIDES FUNDS FOR EQUIPMENT, UNIFORMS, AND COURT MAINTENANCE AS WELL AS MULTIPLE OPPORTUNITIES TO EXPERIENCE DIFFERENT LEVELS OF COMPETITION RANGING FROM LOCAL IN-HOUSE TOURNAMENTS TO STATE COMPETITIONS.
FORM 990-EZ, PART III, LINE 31	PROVIDE INCENTIVES FOR SKILLS LEARNED, AWARDS FOR PARTICIPATION AND TEAM WORK, CELEBRATING TEAM SUCCESS THRU TROPHIES, PRIZES, BANQUETS, AS WELL GIVING BACK TO THE COMMUNITY FOOD SHELVES AND OTHERS THROUGH SPECIAL EVENTS.