FOLSOM YOUTH BASKETBALL ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOLSOM YOUTH BASKETBALL ASSOCIATION (EIN 68-0317836)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2014-08-08
- IRS object ID
- 201432209349200928
- 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 | 2014-08-08T14:27:39-07:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lafler Moore Connerty & Webb LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2237 Douglas Blvd Ste 140 | AddressLine1 |
| City | Roseville | City |
| State | CA | State |
| ZIP Code | 956613831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680317836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Folsom Youth Basketball Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOLS | BusinessNameControlTxt |
| Phone | 9169849028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 421 | AddressLine1 |
| City | Folsom | City |
| State | CA | State |
| ZIP Code | 95763 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HERBERS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Curtis L Webb | PreparerPersonNm |
| PTIN | P00096431 | PTIN |
| Phone | 9167841040 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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.folsomyouthbasketball.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $199,180 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,769 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $181,289 | ProgramServiceRevenueAmt |
| Investment Income | $27 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $9,989 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $495 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,494 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $106 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $106 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $198,685 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,175 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $595 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $456 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $155,418 | OtherExpensesTotalAmt |
| Total Expenses | $157,644 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,041 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $111,195 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,236 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,998 | BOYAmt |
| EOY | $150,594 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197 | BOYAmt |
| EOY | $1,642 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,195 | BOYAmt |
| EOY | $152,236 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,195 | BOYAmt |
| EOY | $152,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Folsom Youth Basketball Association (FYBA) is a non-profit organization dedicated to the development of Folsom's youth through a quality recreational basketball program. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO DEVELOP, PROMOTE AND ADMINISTER THE GAME OF BASKETBALL AS A RECREATIONAL SPORT AMONG YOUTH IN THE FOLSOM COMMUNITY, THEREBY REDUCING JUVENILE DELINQUENCY. 1400+ YOUTHS BENEFITED FROM THE PROGRAMS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $157,644 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $157,644 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK HERBERS | ||
| President | 4.00 | $0 |
| DANIEL PALHEGYI | ||
| Vice President | 2.00 | $0 |
| JOHAN KONING | ||
| Treasurer | 2.00 | $0 |
| NICHOLE ATOIGUE | ||
| Secretary | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Johan Koning | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 421 | AddressLine1 |
| City | Folsom | City |
| State | CA | State |
| ZIP Code | 95763 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9169849028 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $144,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,058 | CurrentTaxYearAmt |
| Total | $813,897 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,058 | CurrentTaxYearAmt |
| Total | $813,897 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $813,897 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $327 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $327 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,095 | CurrentTaxYearAmt |
| Total | $38,876 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,180 | CurrentTaxYearAmt |
| Total | $853,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $115 |
| Other Expenses.1003 | Information Technology $20356 |
| Other Expenses.1009 | Depreciation $473 |
| Other Expenses.1012 | Insurance $7705 |
| Other Expenses.1 | UNIFORMS $57680 |
| Other Expenses.2 | REFEREE FEES $24890 |
| Other Expenses.3 | FACILITIES $16732 |
| Other Expenses.4 | ACADEMY EXPENSES $14268 |
| Other Expenses.5 | MERCHANT CARD FEES $7311 |
| Other Expenses.6 | TOURNAMENT EXPENSES $2047 |
| Other Expenses.7 | BOARD DINNER $938 |
| Other Expenses.8 | OFFICE SUPPLIES $810 |
| Other Expenses.9 | SMALL EQUIPMENT/SUPPLIES $592 |
| Other Expenses.10 | MISCELLANEOUS $499 |
| Other Expenses.12 | BOARD MEETING EXPENSE $287 |
| Other Expenses.13 | STORAGE EXPENSE $286 |
| Other Expenses.14 | VETERANS DAY PARADE $250 |
| Other Expenses.15 | EVALUATIONS $179 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1197 Machinery and Equipment - Ending $1642 |
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