THE BASKETBALL CLUB OF WOODINVILLE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE BASKETBALL CLUB OF WOODINVILLE (EIN 91-1676960)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-26
- IRS object ID
- 201321779349200717
- Schema version
- 2012v2.0
- 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 | 2013-06-26T12:44:10-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY BUSINESS SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40 26321 NE VALLEY ST | AddressLine1 |
| City | DUVALL | City |
| State | WA | State |
| ZIP Code | 980190040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911676960 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASKETBALL CLUB OF WOODINVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BASK | NameControl |
| Phone | 4258859606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16321 NE 160TH ST | AddressLine1 |
| City | WOODINVILLE | City |
| State | WA | State |
| ZIP Code | 98072 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY JAMES | Name |
| Title | President | Title |
| Date Signed | 2013-06-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS VATTAKS EA | Name |
| PTIN | P00737529 | PTIN |
| Phone | 4257881544 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.WHSHOOPS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 127370 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11316 | ContributionsGiftsGrantsEtc |
| Membership Dues | 64261 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 1914 | GrossSalesOfInventory |
| Cost Of Goods Sold | 818 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1096 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 49879 | OtherRevenueTotal |
| Total Revenue | 126552 | TotalRevenue |
| Other Expenses Total | 130373 | OtherExpensesTotal |
| Total Expenses | 130373 | TotalExpenses |
| Excess Or Deficit For Year | -3821 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 47883 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 642 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 44704 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47883 | BOY |
| EOY | 44704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47883 | BOY |
| EOY | 44704 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47883 | BOY |
| EOY | 44704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EXPOSING HIGH SCHOOL TEAM TO SPORTS COMPETITION OUTSIDE OF SCHOOL DISTRICT. SUPPORTING THE FORMATION, COACHING, AND PLAYING ORGANIZATION OF 6TH THROUGH 9TH GRADE STUDENTS. ACTIVITIES RELATED TO THE SUPPORT OF HIGH SCHOOL TEAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EXPOSING HIGH SCHOOL TEAM(36 BOYS) TO COMPETITION OUTSIDE OF SCHOOL DISTRICT TEAMS AND BEYOND REGULAR SEASON ACTIVITIES THROUGH OUT OF STATE AND SUMMER TOURNAMENTS. SUPPORTING THE FORMATION, COACHING, PLAYING ORGANIZATION OF 6TH THROUGH 9TH GRADE BOYS(48 BOYS), 8 COACHES, GYM FEES, LEAGUE FEES, UNIFORMS, AND EQUIPMENT.ACTIVITIES & EXPENSES OF CLUB SUPPORTING BOTH SELECT AND HIGH SCHOOL TEAMS(84 BOYS) SUCH AS FUNDRAISING, TIP OF NIGHT, BANQUETS, GOLF TOURNAMENTS, PEP RALLY, AND CAMP TOURNAMENTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 130037 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 130037 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KARA ROTH | ||
| Treasurer | 1.00 | 0 |
| JEFF SCHRAMM | ||
| Secretary | 1.00 | 0 |
| GARY JAMES | ||
| President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARA ROTH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19151 NE 151ST STREET | AddressLine1 |
| City | WOODINVILLE | City |
| State | WA | State |
| ZIP Code | 98072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4254830983 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 48055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75577 | CurrentTaxYear |
| Total | 265662 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51793 | CurrentTaxYear |
| Total | 248497 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127370 | CurrentTaxYear |
| Total | 514159 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 514159 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127370 | CurrentTaxYear |
| Total | 514159 | 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 (38 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | TAX/LIC/OFFICE $40 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | SL CAR DECALS $188 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | HS DECALS $188 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | SL CAR WASH $500 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | HS CAR WASH TICKETS $500 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | HS SCHOLARSHIPS $500 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | HS PLAYER FEES $600 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | HS POSTERS $716 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | HS SENIOR NIGHT $770 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | SL EQUIPMENT $935 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | MISCELLANEOUS $1007 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | HS BANQUET $1362 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | SL SPRING CAMP $2000 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | HS LEAGUES $2895 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | SL LEAGUE FEES $3350 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | HS WINTER TRIP $4936 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SL SUMMER CAMP $5325 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | HS COACHING CLINIC $5372 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SL UNIFORMS $6206 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SL TOURNAMENT FEES/RENTS $6250 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SL GYM RENTAL $13505 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | HS GONZAGA $14960 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SL COACHING $15078 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FALCON CLASSIC $16422 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | HS EQUIPMENT/APPAREL $18782 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $296 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $7690 |
| Form 990-EZ, Part I, Line 8.11 | Other Revenue.11 | MISCELLANEOUS $5 |
| Form 990-EZ, Part I, Line 8.10 | Other Revenue.10 | EQUIPMENT $50 |
| Form 990-EZ, Part I, Line 8.9 | Other Revenue.9 | CAR DECALS $138 |
| Form 990-EZ, Part I, Line 8.8 | Other Revenue.8 | COACHES CLUB $500 |
| Form 990-EZ, Part I, Line 8.7 | Other Revenue.7 | BANQUET $707 |
| Form 990-EZ, Part I, Line 8.6 | Other Revenue.6 | CAR WASH $1204 |
| Form 990-EZ, Part I, Line 8.5 | Other Revenue.5 | FAB $2157 |
| Form 990-EZ, Part I, Line 8.4 | Other Revenue.4 | TRIPS $3270 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | THROWATHON $4388 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | GONZAGA $12535 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | ADVERTISING REVENUE $24925 |
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