RIDGEFIELD BASKETBALL ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RIDGEFIELD BASKETBALL ASSOCIATION INC (EIN 06-1495256)
Tax period
2013-09-01 to 2014-08-31
Filed
2014-12-03
IRS object ID
201433379349300003
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

FieldValueIRS element (for citing)
Return2014-12-03T09:21:35-06:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061034288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LYONS & LYONS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1898 ETHAN ALLEN HWY STE 1AddressLine1
CityRIDGEFIELDCity
StateCTState
ZIP Code068772831ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061495256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIDGEFIELD BASKETBALL ASSN INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRIDGBusinessNameControlTxt
Phone2038941523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 335AddressLine1
CityRIDGEFIELDCity
StateCTState
ZIP Code06877ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL ST PIERREPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2038941523PhoneNum
Signature2014-12-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P LYONS IIIPreparerPersonNm
PTINP00283159PTIN
Phone2034380444PhoneNum
Preparation2014-12-03PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDY SCHAEFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 MEAD RIDGE LANEAddressLine1
CityRIDGEFIELDCity
StateCTState
ZIP Code06877ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$333,035GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RBAHOOPS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionCOMMUNITY BASKETBALL INSTRUCTIONAL PROGRAMActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$23,316PYContributionsGrantsAmt
CY Contributions Grants$4,262CYContributionsGrantsAmt
PY Program Service Revenue$343,926PYProgramServiceRevenueAmt
CY Program Service Revenue$328,687CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$86CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$367,277PYTotalRevenueAmt
CY Total Revenue$333,035CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,186PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$93,077CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$258,011PYOtherExpensesAmt
CY Other Expenses$221,066CYOtherExpensesAmt
PY Total Expenses$354,197PYTotalExpensesAmt
CY Total Expenses$314,143CYTotalExpensesAmt
PY Revenues Less Expenses$13,080PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,892CYRevenuesLessExpensesAmt
Total Assets BOY$136,531TotalAssetsBOYAmt
Total Assets EOY$155,423TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$136,531NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$155,423NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY BASKETBALL INSTRUCTIONAL PROGRAMMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$306,429ExpenseAmt
DescRBA PROVIDES PROGRAMS OF BASKETBALL INSTRUCTION AND COMPETITION FOR OVER 1300 BOYS AND GIRLS IN RIDGEFIELD FROM AGES 6-18Desc
Total Program Service Expenses$306,429TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTINA HEINZMANNPersonNm
Phone2038941523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 MIMOSA CIRCLEAddressLine1
Address Line251 MIMOSA CIRCLEAddressLine2
CityRIDGEFIELDCity
StateCTState
ZIP Code06877ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANDREW MCCLELLAN
BOARD MEM/CL3.00Yes (X)$29,525$0$0
JOSEPH HEINZMANN
BOARD MEMBER10.00Yes (X)$2,665$0$0
TIM KLVANA
BOARD MEMBER4.00Yes (X)$0$0$0
MARK GADDIS
BOARD MEMBER2.00Yes (X)$0$0$0
TERRY HASTINGS
BOARD MEMBER3.00Yes (X)$0$0$0
HAROLD MORKNEK
BOARD MEMBER4.00Yes (X)$0$0$0
RON NELSON
BOARD MEMBER3.00Yes (X)$0$0$0
NEIL GOLLOGLY
BOARD MEMBER2.00Yes (X)$0$0$0
MARK FERRANDINO
BOARD MEMBER5.00Yes (X)$0$0$0
ZAZA CHILVERS
BOARD MEMBER2.00Yes (X)$0$0$0
AARON ZIMMERMAN
BOARD MEMBER3.00Yes (X)$0$0$0
ANDREW SCHAEFER
PRESIDENT15.00$0$0$0Yes (X)
PAUL ST PIERRE
TREASURER4.00$0$0$0Yes (X)
JOE WELCH
SECRETARY5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,190TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,262AllOtherContributionsAmt
Total Contributions$4,262TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION INCOME$224,322$224,322
SUMMER/FALL CLINICS$102,929$102,929
PHOTO/T-SHIRT SALES$1,436$1,436
FieldValueIRS element (for citing)
Total Program Service Revenue$328,687TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86TotalRevenueColumnAmt
Related Or Exempt Func Income$86RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$333,035TotalRevenueColumnAmt
Related Or Exempt Func Income$328,773RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,077TotalAmt
Program Services$93,077ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Management And General$450ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$436TotalAmt
Program Services$436ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$674TotalAmt
Program Services$410ProgramServicesAmt
Management And General$264ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,759TotalAmt
Program Services$1,759ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,345TotalAmt
Program Services$9,345ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,761TotalAmt
Program Services$10,761ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FACILITY RENTALS$93,582$93,582
COUNSELORS$33,605$33,605
EQUIPMENT$18,402$18,402
TRAVEL PROGRAM COSTS$16,248$16,248

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,804TotalAmt
Program Services$28,804ProgramServicesAmt
Management And General$7,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$314,143TotalAmt
Program Services$306,429ProgramServicesAmt
Management And General$7,714ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,531BOYAmt
EOY$155,423EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,531BOYAmt
EOY$155,423EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,531BOYAmt
EOY$155,423EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,531BOYAmt
EOY$155,423EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,531BOYAmt
EOY$155,423EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,892ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$23,316CurrentTaxYearMinus1YearAmt
Current Tax Year$4,262CurrentTaxYearAmt
Total$31,275TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343,926CurrentTaxYearMinus1YearAmt
Current Tax Year$328,687CurrentTaxYearAmt
Total$1,627,166TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,242CurrentTaxYearMinus1YearAmt
Current Tax Year$332,949CurrentTaxYearAmt
Total$1,658,441TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,658,441PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$86CurrentTaxYearAmt
Total$523TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$86CurrentTaxYearAmt
Total$523TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,277CurrentTaxYearMinus1YearAmt
Current Tax Year$333,035CurrentTaxYearAmt
Total$1,658,964TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ECREDIT CARD FEES 10,541 0 0 ADMINISTRATIVE SERVICES 0 7,000 0 DONATIONS 6,572 0 0 SCHOLARSHIPS 5,086 0 0 MISCELLANEOUS 3,527 0 0 ROOM COSTS 1,460 0 0 RBA HELP LINE 698 0 0 EQUIPMENT/SHIRTS 600 0 0 EDUCATION/RECOGNITION 320 0 0

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