SUPERIOR BASKETBALL ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUPERIOR BASKETBALL ASSOCIATION (EIN 39-1831526)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-22
- IRS object ID
- 201410229349200321
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-22T18:25:36-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTSON ACCOUNTING LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 N 34TH ST | AddressLine1 |
| City | SUPERIOR | City |
| State | WI | State |
| ZIP Code | 54880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391831526 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPERIOR BASKETBALL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUPE | NameControl |
| Phone | 7153481878 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 505 | AddressLine1 |
| City | SUPERIOR | City |
| State | WI | State |
| ZIP Code | 54880 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNIE OLSON | Name |
| Title | PRESIDENT | Title |
| Phone | 7153481878 | Phone |
| Date Signed | 2014-01-22 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KNUTE R PEDERSEN JR CPA | Name |
| Phone | 7153951832 | Phone |
| Date Prepared | 2014-01-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 47137 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7000 | ContributionsGiftsGrantsEtc |
| Investment Income | 215 | InvestmentIncome |
| Other Revenue Total | 39922 | OtherRevenueTotal |
| Total Revenue | 47137 | TotalRevenue |
| Printing Publications Postage | 98 | PrintingPublicationsPostage |
| Other Expenses Total | 44967 | OtherExpensesTotal |
| Total Expenses | 45065 | TotalExpenses |
| Excess Or Deficit For Year | 2072 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 58631 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60703 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58631 | BOY |
| EOY | 60703 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58631 | BOY |
| EOY | 60703 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58631 | BOY |
| EOY | 60703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SUPPORT THE PARTICIPATION OF OVER 400 BOYS AND GIRLS IN LOCAL BASKETBALL LEAGUE THAT OTHERWISE NOT HAVE THE OPORTUNITY TO PARTICIPATE IN A ORGANIZED LEAGUE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EXPENSES TO SUPPORT THE PARTICIPATION OF OVER 400 BOYS AND GIRLS IN THE BASKETBALL LEAGUE AND STATE TOURNAMENTS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 41972 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 41972 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BERNIE OLSON | ||
| PRESIDENT | 1.00 | 0 |
| WAYNE FRENCH | ||
| VICE PRESIDE | 1.00 | 2609 |
| DAWN ANDERSON | ||
| SECRETARY | 1.00 | 0 |
| CHRISTY ZENTKOWSKI | ||
| TREASURER | 1.00 | 0 |
| TERRY MASSOGLIA | ||
| DIRECTOR | 1.00 | 0 |
| BRIAN KEMICK | ||
| DIRECTOR | 1.00 | 0 |
| MIKE BARKER | ||
| DIRECTOR | 1.00 | 0 |
| MICHELLE EDWARDS | ||
| DIRECTOR | 1.00 | 0 |
| TIM HEYTENS | ||
| DIRECTOR | 1.00 | 0 |
| STEVE KIMMES | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BERNIE OLSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910 E CONLEY RD | AddressLine1 |
| City | SUPERIOR | City |
| State | WI | State |
| ZIP Code | 54880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7153481878 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7000 | CurrentTaxYear |
| Total | 41098 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39922 | CurrentTaxYear |
| Total | 130862 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46922 | CurrentTaxYear |
| Total | 171960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 171960 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 215 | CurrentTaxYear |
| Total | 215 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 215 | CurrentTaxYear |
| Total | 215 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47137 | CurrentTaxYear |
| Total | 172175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | LEAGUE FEES/TOURNAMENTS 39,922 TOTAL 39,922 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,441 OFFICE EXPENSE 1,186 INSURANCE 2,421 BANK CHARGES 90 BANQUET EXPENSE 3,635 EQUIPMENT EXPENSE 2,715 MEALS AND ENTERTAINMENT 183 LEAGUE COORDINATOR 2,609 LEAGUE FEES 5,510 SCORERS 1,647 REFEREES 6,448 TRAVEL TEAM EXPENSE 4,232 TOURNAMENT EXPENSE 6,224 UNIFORMS 5,175 MISCELLANEOUS 168 TELEPHONE 526 RENT 747 LICENSE 10 TOTAL 44,967 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO SUPPORT THE PARTICIPATION OF OVER 400 BOYS AND GIRLS IN LOCAL BASKETBALL LEAGUE THAT OTHERWISE NOT HAVE THE OPORTUNITY TO PARTICIPATE IN A ORGANIZED LEAGUE. |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| BERNIE OLSON |
| WAYNE FRENCH |
| DAWN ANDERSON |
| CHRISTY ZENTKOWSKI |
| TERRY MASSOGLIA |
| BRIAN KEMICK |
| MIKE BARKER |
| MICHELLE EDWARDS |
| TIM HEYTENS |
| STEVE KIMMES |
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