STMA BOYS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STMA BOYS BASKETBALL ASSOCIATION (EIN 20-1764476)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349202952
- Schema version
- 2013v3.1
- 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 | 2014-11-17T12:54:10-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 469 101 STEARNS AVE E | AddressLine1 |
| City | EDEN VALLEY | City |
| State | MN | State |
| ZIP Code | 553291230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | C/O MATT TRACY | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | ST MICHAEL | City |
| State | MN | State |
| ZIP Code | 55376 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT TRACY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6129644532 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA G BORCHARDT | PreparerPersonNm |
| PTIN | P00080172 | PTIN |
| Phone | 7633911789 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $70,106 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $70,087 | ProgramServiceRevenueAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Total Revenue | $70,106 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $970 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,666 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $74,042 | OtherExpensesTotalAmt |
| Total Expenses | $81,178 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,072 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,536 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,608 | BOYAmt |
| EOY | $21,225 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,311 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,608 | BOYAmt |
| EOY | $25,536 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,608 | BOYAmt |
| EOY | $25,536 | 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 | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| PROVIDE TOURNAMENT ENTRANCE FEES FOR LOCAL AND STATE COMPETITION FOR TRAVEL TEAMS GRADES 5-8. | $14,487 | |
| PROVIDE UNIFORMS, EQUIPMENT, COACHING, REFEREES FOR 120 BOYS (GRADES 5-12) PLAYING OVER 400 GAMES THROUGHOUT THE YEAR ON 16 MAINTAINED COURTS IN ISD 885 | $24,353 | |
| CONDUCTING A MAJOR TOURNAMENT WITHIN OUR FACILITIES FOR GRADES 5-8, TEACHING SPORTSMANSHIP AND COMPETITION. | $17,063 | |
| 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. | $25,275 | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,178 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID FERRY | ||
| PRESIDENT | 1.00 | $0 |
| PAUL SORBY | ||
| VICE PRESIDE | 7.00 | $0 |
| JOHN MOONEY | ||
| SECRETARY | 2.00 | $0 |
| MATT TRACY | ||
| TREASURER | 6.00 | $0 |
| STEVE RICE | ||
| TRAVEL COORD | 6.00 | $0 |
| TIM ANFENSON | ||
| COACH ADVISO | 10.00 | $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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13649 44TH ST | AddressLine1 |
| City | ST MICHAEL | City |
| State | MN | State |
| ZIP Code | 55376 | ZIPCode |
| 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 | $113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,113 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,087 | CurrentTaxYearAmt |
| Total | $270,216 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,087 | CurrentTaxYearAmt |
| Total | $272,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $272,329 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $126 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $126 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,106 | CurrentTaxYearAmt |
| Total | $272,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 INFORMATION TECHNOLOGY 1,916 TRAVEL 2,688 CONFERENCES/MEETINGS 4,053 INSURANCE 864 TOURNAMENT ENTRANCE FEES 14,487 UNIFORMS, EQUIP, REFS 24,353 TOURN EXPENSE 17,063 AWARDS, SUPPLY, DONATION 8,618 TOTAL 74,042 |
| FORM 990-EZ, PART II, LINE 24 | OTHER RECEIVABLE 0 4,311 TOTAL 0 4,311 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| DAVID FERRY |
| PAUL SORBY |
| JOHN MOONEY |
| MATT TRACY |
| STEVE RICE |
| TIM ANFENSON |