WAYZATA BOYS BASKETBALL ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WAYZATA BOYS BASKETBALL ASSOCIATION (EIN 41-1973275)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-10
- IRS object ID
- 201303449349300005
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-12-10T10:23:47-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411647057 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST PLATO BOULEVARD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551071809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411973275 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYZATA BOYS BASKETBALL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAYZ | NameControl |
| Phone | 6123825477 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46014 | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55446 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE SALTERS | Name |
| Title | TREASURER | Title |
| Phone | 6123825477 | Phone |
| Date Signed | 2013-11-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL D SAARELA | Name |
| PTIN | P00735800 | PTIN |
| Phone | 6512276695 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT LEVIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46014 | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 283921 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WAYZATABASKETBALL.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EVERY BOY, FROM GRADES 1-12 IN THE WAYZATA SCHOOL DISTRICT, AN OPPORTUNITY TO PLAY BASKETBALL AT A LEVEL THAT MATCHES THEIR SKILLS AND DESIRE. THE WBBA VALUES: - RESPECT FOR SELF AND OTHERS - INDIVIDUAL SKILL DEVELOPMENT - POSITIVE GROWTH EXPERIENCE FOR PLAYERS - TEAM SUCCESS - NOT MEASURED ONLY BY WINS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3381 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6397 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 317698 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 277524 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 321079 | TotalRevenuePriorYear |
| Total Revenue Current Year | 283921 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40515 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52561 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 284875 | OtherExpensePriorYear |
| Other Expenses Current Year | 232087 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 325390 | TotalExpensesPriorYear |
| Total Expenses Current Year | 284648 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4311 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -727 | RevenuesLessExpensesCY |
| Total Assets BOY | 105467 | TotalAssetsBOY |
| Total Assets EOY | 104740 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 105467 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 104740 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE EVERY BOY, FROM GRADES 1-12 IN THE WAYZATA SCHOOL DISTRICT, AN OPPORTUNITY TO PLAY BASKETBALL AT A LEVEL THAT MATCHES THEIR SKILLS AND DESIRE. THE WBBA VALUES: - RESPECT FOR SELF AND OTHERS - INDIVIDUAL SKILL DEVELOPMENT - POSITIVE GROWTH EXPERIENCE FOR PLAYERS - TEAM SUCCESS - NOT MEASURED ONLY BY WINS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 108411 | Expense |
| Revenue | 94476 | Revenue |
| Description | TRAVEL - THE WBBA TRAVEL PROGRAM PROVIDES AN OPPORTUNITY FOR BOYS IN GRADES 4-9 THAT WISH TO EXCEL AND COMPETE AT THE HIGHEST LEVEL. DURING THE YEAR, TRAVEL HAD 199 PARTICIPANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55105 | Expense |
| Revenue | 72992 | Revenue |
| Description | SOUTHWEST - THE SOUTHWEST BASKETBALL PROGRAM PROVIDES AN OPPORTUNITY FOR BOYS IN GRADES 6-12 TO PARTICIPATE IN A RECREATIONAL LEAGUE WITH TEAMS FROM OTHER LOCAL PROGRAMS (HOPKINS, MINNETONKA, EDEN PRAIRIE). THE EDEN PRAIRIE BOYS BASKETBALL ASSOCIATION (EPBBA) SPONSORS THE SOUTHWEST 6-8 PROGRAM. DURING THE YEAR, SOUTWEST HAD 405 PARTICIPANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55895 | Expense |
| Revenue | 50950 | Revenue |
| Description | SUMMER CAMP - BASIC BOYS BASKETBALL SKILLS CAMP FOR THE BASKETBALL ENTHUSIAST IN GRADES 1 THROUGH 8. THE SUMMER CAMP HAD 349 PARTICIPANTS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 27258 | 45795 | IN-HOUSE - THE WBBA HOUSE LEAGUE PROVIDES AN OPPORTUNITY FOR BOYS IN KINDERGARTEN THROUGH 5TH GRADE TO IMPROVE THEIR BASKETBALL SKILLS AND PARTICIPATE IN TEAM LEAGUES AND CLINICS. |
| 17902 | 13311 | CLINICS & TRAINING. VARIOUS CLINICS & TRAINING HELD FOR BOYS BASKETBALL ENTHUSIASTS THROUGHOUT THE YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 45160 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 59106 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 264571 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6123825477 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46014 | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SCOTT LEVIN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SHELLEY FISCHER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SCOTTIE BAHR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LYNETTE BENZEN | ||||||
| SOUTHWEST DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEWART CRAMER | ||||||
| TRAVEL DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT INGRAM | ||||||
| HOUSE PROGRAM DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRAVIS YARBROUGH | ||||||
| TOURNAMENT DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SONIA GALINSON | ||||||
| FACILITIES DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL PRITCHARD | ||||||
| ASSISTANCE TOURNAMENT DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA BRACKEN | ||||||
| SPONSORSHIP/ACADEMIC AWARDS DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MILLER | ||||||
| EQUIPMENT DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE SALTERS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| HEIDI NICKEL | ||||||
| SCHEDULING DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON SKLAR | ||||||
| PLAYER DEVELOPMENT DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 6397 | AllOtherContributions |
| Total Contributions | 6397 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION FEES | 900099 | 203658 | 203658 |
| SUMMER CAMP | 900099 | 50950 | 50950 |
| TOURNAMENT REVENUE | 900099 | 22916 | 22916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 277524 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 283921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 277524 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52561 | Total |
| Program Services | 46361 | ProgramServices |
| Management And General | 6200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12141 | Total |
| Program Services | 12141 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2488 | Total |
| Management And General | 2488 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67478 | Total |
| Program Services | 62416 | ProgramServices |
| Management And General | 5062 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5327 | Total |
| Management And General | 5327 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TOURNAMENTS | 56630 | 56630 |
| EQUIPMENT | 38022 | 38022 |
| REFEREES | 18866 | 18866 |
| FSA | 13430 | 13430 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16705 | Total |
| Program Services | 16705 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284648 | Total |
| Program Services | 264571 | ProgramServices |
| Management And General | 20077 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105467 | BOY |
| EOY | 104740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105467 | BOY |
| EOY | 104740 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105467 | BOY |
| EOY | 104740 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105467 | BOY |
| EOY | 104740 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105467 | BOY |
| EOY | 104740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -727 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6397 | CurrentTaxYear |
| Total | 17363 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 271229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 277524 | CurrentTaxYear |
| Total | 1381592 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283921 | CurrentTaxYear |
| Total | 1398955 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1398955 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283921 | CurrentTaxYear |
| Total | 1398955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | 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 (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED 990 FORM IS E-MAILED OUT TO ALL BOARD MEMBERS BY THE TREASURER. THE BOARD IS GIVEN 48 HOURS TO RESPOND WITH ANY QUESTIONS OR CHANGES THEY MAY HAVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD DOES NOT MAKE THESE PUBLIC. |
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