BURGO BASKETBALL ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BURGO BASKETBALL ASSOCIATION (EIN 04-3373455)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-12-05
- IRS object ID
- 201323399349300837
- 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 | 2013-12-05T17:36:10-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260695037 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCURATE ACCOUNTING SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 BAKERVILLE ROAD | AddressLine1 |
| City | SOUTH DARTMOUTH | City |
| State | MA | State |
| ZIP Code | 02748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043373455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURGO BASKETBALL ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BURG | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 BAKERVILLE ROAD | AddressLine1 |
| City | SOUTH DARTMOUTH | City |
| State | MA | State |
| ZIP Code | 02748 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS GOODINE | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 5089937945 | Phone |
| Date Signed | 2013-10-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA BURGO | Name |
| PTIN | P00371283 | PTIN |
| Phone | 5089937945 | Phone |
| Date Prepared | 2013-12-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Gross Receipts | 140882 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BBABASKETBALL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | YOUTH BASKETBALL ACTIVITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 160 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17834 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18890 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 66986 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 120009 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2899 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4469 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 81934 | TotalRevenuePriorYear |
| Total Revenue Current Year | 134433 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 114589 | OtherExpensePriorYear |
| Other Expenses Current Year | 146402 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 114589 | TotalExpensesPriorYear |
| Total Expenses Current Year | 146402 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32655 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11969 | RevenuesLessExpensesCY |
| Total Assets BOY | 396983 | TotalAssetsBOY |
| Total Assets EOY | 384443 | TotalAssetsEOY |
| Total Liabilities BOY | 16918 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16333 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 380065 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 368110 | NetAssetsOrFundBalancesEOY |
| Mission Description | YOUTH BASKETBALL ACTIVITIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 135156 | Expense |
| Revenue | 120009 | Revenue |
| Description | BASKETBALL PROGRAMS PROVIDED SAFE, SUPERVISED ACTIVITIES FOR YOUTH AGES 6 AND UP. WE SERVED OVER 1,500 CHILDREN DURING OUR SUMMER PROGRAMS WHICH PROMOTE DIVERSITY & SELF-ESTEEM | Description |
| Total Program Service Expense | 135156 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA BURGO | NamePerson |
| Telephone Number | 5089937945 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 BAKERVILLE ROAD | AddressLine1 |
| City | DARTMOUTH | City |
| State | MA | State |
| ZIP Code | 02748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ARTHUR GOYETTE | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| DON KING | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| GEORGE SINE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LANCE BURGO | ||||||
| DIRECTOR | 25.00 | X | 0 | 0 | 0 | |
| RAY MEDEIROS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROB DELALEU | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| SCOTT LEAVER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WAYNE WILLIAMS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DONNA BURGO | ||||||
| TREASURER | 35.00 | X | 0 | 0 | 0 | |
| STEVEN M BURGO | ||||||
| PRESIDENT | 40.00 | X | 0 | 0 | 0 | |
| THOMAS GOODINE | ||||||
| VICE PRESIDEN | 40.00 | 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 | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 5616 | FundraisingEvents |
| All Other Contributions | 13274 | AllOtherContributions |
| Total Contributions | 18890 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BASKETBALL PROGRAMS | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 120009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120009 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 120009 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1980 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5616 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6449 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4469 | TotalRevenueColumn |
| Exclusion | -$4,469 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120012 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,469 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1965 | Total |
| Management And General | 1965 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368 | Total |
| Program Services | 368 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4394 | Total |
| Management And General | 4394 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17155 | Total |
| Program Services | 17155 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3244 | Total |
| Management And General | 3244 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3394 | Total |
| Program Services | 3394 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48112 | Total |
| Program Services | 47298 | ProgramServices |
| Management And General | 814 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2961 | Total |
| Program Services | 2961 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OFFICIALS/COUNSELORS/TRAINER | 29737 | 29737 | |
| SCORERS | 10895 | 10895 | |
| FEES | 1389 | 1389 | |
| SUPPLIES | 22788 | 21959 | 829 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146402 | Total |
| Program Services | 135156 | ProgramServices |
| Management And General | 11246 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 3312 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25579 | BOY |
| EOY | 54448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 592756 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 266073 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371304 | BOY |
| EOY | 326683 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396983 | BOY |
| EOY | 384443 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16918 | BOY |
| EOY | 16333 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16918 | BOY |
| EOY | 16333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380065 | BOY |
| EOY | 368110 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380065 | BOY |
| EOY | 368110 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396983 | BOY |
| EOY | 384443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -11969 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 | 135285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18890 | CurrentTaxYear |
| Total | 275344 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18890 | CurrentTaxYear |
| Total | 275344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 275344 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 233 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 233 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121989 | CurrentTaxYear |
| Total | 406757 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140882 | CurrentTaxYear |
| Total | 682334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.40350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.49600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30563 | OtherCostOrOtherBasis |
| Depreciation | 8149 | Depreciation |
| Book Value | 22414 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 425055 | OtherCostOrOtherBasis |
| Depreciation | 164829 | Depreciation |
| Book Value | 260226 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137138 | OtherCostOrOtherBasis |
| Depreciation | 93095 | Depreciation |
| Book Value | 44043 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 326683 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Officer directors etc family relationship Part VI line 2 | HUSBAND AND WIFE-STEVE BURGO, PRESIDENT & DONNA BURGO, TREASURER. LANCE BURGO, DIRECTOR-SON OF STEVE & DONNA. |
| O02 | Form 990 governing body review Part VI line 11 | THE COMPLETED 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN |
| O03 | Governing documents etc available to public Part VI line 19 | WE DO NOT HAVE A WRITTEN CONFLICT OF INTEREST DOCUMENT AND WE DO NOT HAVE REVIEWED OR AUDITED FINANCIAL STATEMENTS. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| O04 | Explanation of other changes in net assets or fund balances Part XI line 9 | TO CORRECT ERROR IN PRIOR YEARS REPORTING |
Comments