FOLSOM YOUTH BASKETBALL ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOLSOM YOUTH BASKETBALL ASSOCIATION (EIN 68-0317836)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-12-17
- IRS object ID
- 201323519349200317
- 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 | 2013-12-17T15:54:06-08:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lafler Moore Connerty & Webb LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2237 Douglas Blvd Ste 140 | AddressLine1 |
| City | Roseville | City |
| State | CA | State |
| ZIP Code | 956613831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680317836 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Folsom Youth Basketball Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOLS | NameControl |
| Phone | 9169849028 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 421 | AddressLine1 |
| City | Folsom | City |
| State | CA | State |
| ZIP Code | 95763 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK HERBERS | Name |
| Title | President | Title |
| Date Signed | 2013-12-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Curtis L Webb | Name |
| PTIN | P00096431 | PTIN |
| Phone | 9167841040 | Phone |
| Self Employed | X | SelfEmployed |
| 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.folsomyouthbasketball.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 192072 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2815 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 181381 | ProgramServiceRevenue |
| Investment Income | 16 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 7860 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7860 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 192072 | TotalRevenue |
| Grants And Similar Amounts Paid | 1300 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 525 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 59 | PrintingPublicationsPostage |
| Other Expenses Total | 193520 | OtherExpensesTotal |
| Total Expenses | 195404 | TotalExpenses |
| Excess Or Deficit For Year | -3332 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 114527 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 111195 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112851 | BOY |
| EOY | 109998 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1676 | BOY |
| EOY | 1197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114527 | BOY |
| EOY | 111195 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114527 | BOY |
| EOY | 111195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Folsom Youth Basketball Association (FYBA) is a non-profit organization dedicated to the development of Folsom's youth through a quality recreational basketball program. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO DEVELOP, PROMOTE AND ADMINISTER THE GAME OF BASKETBALL AS A RECREATIONAL SPORT AMONG YOUTH IN THE FOLSOM COMMUNITY, THEREBY REDUCING JUVENILE DELINQUENCY. 1450 YOUTHS BENEFITED FROM THE PROGRAMS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 195404 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 195404 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| NICHOLE ATOIGUE | ||
| Secretary | 2.00 | 0 |
| JOHAN KONING | ||
| Treasurer | 2.00 | 0 |
| DALE PALHEGYI | ||
| Vice President | 2.00 | 0 |
| MARK HERBERS | ||
| President | 4.00 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Johan Koning | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 421 | AddressLine1 |
| City | Folsom | City |
| State | CA | State |
| ZIP Code | 95763 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9169849028 | 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 | 135792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184196 | CurrentTaxYear |
| Total | 760631 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 135792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184196 | CurrentTaxYear |
| Total | 760631 | 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 | 760631 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 741 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 741 | 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) |
|---|---|---|
| Current Tax Year Minus3 Years | 8426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7860 | CurrentTaxYear |
| Total | 28781 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192072 | CurrentTaxYear |
| Total | 790153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1676 Machinery and Equipment - Ending $1197 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | BANK CHARGES $14 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | EVALUATIONS $95 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | VETERANS DAY PARADE $120 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BOARD MEETING EXPENSE $135 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | FIRST AID KITS $170 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | COACHES GIFTS $200 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | STORAGE EXPENSE $660 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PHOTOS $1488 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BOARD DINNER $1851 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | FINGERPRINTING $2310 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MERCHANT CARD FEES $4637 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CLINICS $15694 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | REFEREES $27485 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UNIFORMS $51505 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FACILITIES $63311 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $7783 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $479 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $15583 |
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