2012-12-27T08:13:06-08:00
2012-05-31
BABER & MASON CPASPS
7525 SE 24TH STREET SUITE 360
MERCER ISLAND
WA
98040
990
2011-06-01
912159698
MERCER ISLAND BOYS BASKETBALL BOOSTER CLUB
MERC
2062323342
PO BOX 1691
MERCER ISLAND
WA
98040
DONNA PLATOU
TREASURER
2062323342
2012-12-18
true
PHILLIP C BABER CPA
2062360734
2011
2016-02-25 16:41:14Z
DONNA PLATOU
6220 E MERCER WAY
MERCER ISLAND
WA
98040
257641
false
X
WWW.MIBASKETBALL.ORG
X
2003
WA
SUPPORTING BOYS/YOUTH BASKETBALL
8
8
31
50
0
54343
171685
101
-11487
214642
8038
0
75219
0
0
126645
209902
4740
38432
48048
68
4944
38364
43104
SUPPORTING BOYS/YOUTH BASKETBALL
false
false
202037
8038
171685
SUMMER HOOP CAMP SUPPORTING GRADES 3-8 SELECT TEAMS AND SATURDAY PROGRAM. SUPPORT MI HIGH SCHOOL BASKETBALL TEAMS DURING SEASON INCLUDING TOURNAMENTS. SUPPORT MI HIGH SCHOOL BASKETBALL TEAMS OUT OF SEASON INCLUDING TOURNAMENTS. PROGRAMS SUPPORT SEVERAL HUNDRED YOUTHS. THE PROGRAMS TEACH DISCIPLINE, TEAMWORK, AND SPORTSMANSHIP
TOURNAMENTS
202037
true
true
false
false
false
false
false
false
false
false
true
false
false
false
false
false
false
false
false
false
false
false
false
false
true
false
false
false
false
false
false
false
false
false
false
false
false
false
true
false
false
false
false
false
false
false
false
true
2
0
31
true
false
false
false
false
true
true
false
false
false
false
false
X
8
8
false
false
false
false
false
false
false
true
true
false
false
false
false
false
false
false
false
false
WA
X
DONNA PLATOU
2062300480
7455 80TH PL SE
MERCER ISLAND
WA
98040
X
PRADY MISRA
PRESIDENT
5.00
X
0
0
0
MIDORI LAWLER
VP-FUNDRAISING
1.00
X
0
0
0
DONNA PLATOU
TREASURER
5.00
X
0
0
0
JAY AZOSE
VP/SECRETARY
1.00
X
0
0
0
KEENAN CONDER
COMMUNICATIONS
1.00
X
0
0
0
SANDRA ERNST
YOUTH COORDINATOR
1.00
X
0
0
0
ALLEN SCOTT
HS COORDINATOR
1.00
X
0
0
0
ANNE EMANUELS
YOUTH COORDINATOR
1.00
X
0
0
0
false
false
false
3712
18383
32248
26156
54343
Team Support/Fees
711210
171685
171685
101
101
29483
18383
41111
-11628
-11628
2029
1888
141
141
214642
171685
-11386
3883
3883
4155
4155
70166
70166
0
0
5053
5053
0
0
600
0
600
0
2207
0
2207
0
35
0
35
0
649
649
0
0
955
0
955
0
LEAGUE DUES
16670
16670
0
0
CAMP FEES
16424
16424
0
0
MISCELLANEOUS
4352
4352
0
0
TOURNAMENT EXPENSES
50261
50261
0
0
34492
30424
4068
0
209902
202037
7865
0
26184
36362
11275
11362
5631
5307
973
324
38432
48048
68
4944
68
4944
X
38364
43104
38364
43104
38432
48048
4740
X
false
false
false
X
0
0
0
14910
8275
14520
19355
54343
111403
111260
147086
152266
158262
203197
772071
126170
155361
166786
177617
257540
883474
883474
571
31
7
1415
101
2125
571
31
7
1415
101
2125
885599
0.99760
0.99720
0.00240
0.00280
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
5631
5307
324
324
AUCTION
46666
18383
28283
3575
4637
1000
31899
46666
18383
28283
3575
4637
1000
31899
41111
-12828
AUCTION ITEMS
26156
FAIR MARKET VALUE
false
false
false
Pt VI, Line 11a
THE TREASURER REVIEWS THE 990 PRIOR TO FILING AND THEN SUBMITS
THE 990 TO THE FULL BOARD FOR REVIEW - SUBSEQUENT TO FILING THE RETURN.
Form 990EZ, Part I, Line 10
COACHING SERVICES COACHING MERCER ISLAND SCHOOL DISTRICT NONE 3883. SCHOLARSHIPS TO PLAYERS WITH FINANCIAL NEED SCHOLARSHIPS 4155.
Form 990EZ, Part I, Line 16
MEMBERSHIP BENEFITS/EXPENSE 4068. INSURANCE 955. WEBSITE MAINTENANCE & EXPENSE 35. TRAVEL EXPENSES - TOURNAMENTS 50261. TOURNAMENT/LEAGUE ENTRY FEES 16670. BASKETBALL CAMP EXPENSES 16424. SATURDAY MORNING PROGRAM EXPENSES 4462. SUPPLIES AND EQUIPMENT 1908. COACH DEVELOPMENT & TRAINING 890. MISCELLANEOUS 4350. VIDEO EXPENSES 5661. GYM FEES 15666. UNIFORMS AND APPAREL 691. PAYROLL TAXES 5053. OFFICE EXPENSES 2207.
Form 990EZ, Part II, Line 26
PAYROLL TAXES PAYABLE 68.
Form 990, Part IX, Line 24f
TRAINING & DEVELOPMENT 890. 890. 0. 0. SATURDAY MORNING PROG 4462. 4462. 0. 0. SUPPLIES & EQUIPMENT 1908. 1908. 0. 0. VIDEO EXPENSE - FOR DEVELOPMENT 5661. 5661. 0. 0. GYM FEES 15666. 15666. 0. 0. UNIFORMS/APPAREL 691. 691. 0. 0. PRINTING/POSTAGE 1146. 1146. 0. 0. MEMBERSHIP BENEFITS 4068. 0. 4068. 0.