MERCER ISLAND BOYS BASKETBALL BOOSTER CLUB: Form 990, tax year 2012
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- Organization
- MERCER ISLAND BOYS BASKETBALL BOOSTER CLUB (EIN 91-2159698)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349308838
- 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 | 2013-11-15T13:36:01-08:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BABER & MASON CPASPS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 SE 24TH STREET SUITE 360 | AddressLine1 |
| City | MERCER ISLAND | City |
| State | WA | State |
| ZIP Code | 98040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912159698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER ISLAND BOYS BASKETBALL BOOSTER CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
| Phone | 2062323342 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1691 | AddressLine1 |
| City | MERCER ISLAND | City |
| State | WA | State |
| ZIP Code | 98040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA PLATOU | Name |
| Title | TREASURER | Title |
| Phone | 2062323342 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILLIP C BABER CPA | Name |
| Phone | 2062360734 | Phone |
| 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 | DONNA PLATOU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6220 E MERCER WAY | AddressLine1 |
| City | MERCER ISLAND | City |
| State | WA | State |
| ZIP Code | 98040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 223446 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIBASKETBALL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTING BOYS/YOUTH BASKETBALL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 54343 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 51656 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 171685 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 134884 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11487 | OtherRevenuePriorYear |
| Other Revenue Current Year | -6402 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 214642 | TotalRevenuePriorYear |
| Total Revenue Current Year | 180164 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8038 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4769 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 75219 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 71142 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 126645 | OtherExpensePriorYear |
| Other Expenses Current Year | 115494 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 209902 | TotalExpensesPriorYear |
| Total Expenses Current Year | 191405 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4740 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11241 | RevenuesLessExpensesCY |
| Total Assets BOY | 48048 | TotalAssetsBOY |
| Total Assets EOY | 35712 | TotalAssetsEOY |
| Total Liabilities BOY | 4944 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3849 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43104 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31863 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORTING BOYS/YOUTH BASKETBALL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 181639 | Expense |
| Grants | 4769 | Grants |
| Revenue | 134884 | Revenue |
| Description | 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 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TOURNAMENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 181639 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA PLATOU | NamePerson |
| Telephone Number | 2062300480 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7455 80TH PL SE | AddressLine1 |
| City | MERCER ISLAND | City |
| State | WA | State |
| ZIP Code | 98040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|
| PRADY MISRA | ||
| PRESIDENT | 5.00 | X |
| MIDORI LAWLER | ||
| VP-FUNDRAISING | 1.00 | X |
| DONNA PLATOU | ||
| TREASURER | 5.00 | X |
| ANNE EMANUELS | ||
| SECRETARY | 1.00 | X |
| SANDRA ERNST | ||
| YOUTH COORDINATOR | 1.00 | X |
| ALLEN SCOTT | ||
| HS COORDINATOR | 1.00 | X |
| STACY BJARNASON | ||
| YOUTH COORDINATOR | 1.00 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 3560 | MembershipDues |
| Fundraising Events | 19904 | FundraisingEvents |
| All Other Contributions | 28192 | AllOtherContributions |
| Noncash Contributions | 25000 | NoncashContributions |
| Total Contributions | 51656 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Team Support/Fees | Description |
| Business Code | 711210 | BusinessCode |
| Total Revenue Column | 134884 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 134884 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26 | TotalRevenueColumn |
| Exclusion | $26 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29605 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6704 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40089 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10484 | TotalRevenueColumn |
| Exclusion | -$10,484 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7275 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3193 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4082 | TotalRevenueColumn |
| Exclusion | $4,082 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134884 | RelatedOrExemptFunctionIncome |
| Exclusion | -$6,376 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3880 | Total |
| Program Services | 3880 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 889 | Total |
| Program Services | 889 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62035 | Total |
| Program Services | 62035 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9107 | Total |
| Program Services | 9107 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3182 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3182 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 344 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324 | Total |
| Program Services | 324 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1051 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LEAGUE DUES | 13725 | 13725 | 0 | 0 |
| CAMP FEES | 18491 | 18491 | 0 | 0 |
| MISCELLANEOUS | 2893 | 2893 | 0 | 0 |
| TOURNAMENT EXPENSES | 32321 | 32321 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42263 | Total |
| Program Services | 37974 | ProgramServices |
| Management And General | 4289 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191405 | Total |
| Program Services | 181639 | ProgramServices |
| Management And General | 9766 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36362 | BOY |
| EOY | 24323 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11362 | BOY |
| EOY | 11389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5631 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5631 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48048 | BOY |
| EOY | 35712 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4944 | BOY |
| EOY | 3849 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4944 | BOY |
| EOY | 3849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43104 | BOY |
| EOY | 31863 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43104 | BOY |
| EOY | 31863 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48048 | BOY |
| EOY | 35712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -11241 | ReconcilationRevenueExpenses |
| 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51656 | CurrentTaxYear |
| Total | 148149 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171764 | CurrentTaxYear |
| Total | 832575 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223420 | CurrentTaxYear |
| Total | 980724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 980724 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 1580 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26 | CurrentTaxYear |
| Total | 1580 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5631 | OtherCostOrOtherBasis |
| Depreciation | 5631 | Depreciation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 31909 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6704 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25205 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3285 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4598 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1365 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 30841 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31909 | GrossReceiptsTotal |
| Charitable Contributions Total | 6704 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25205 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3285 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4598 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1365 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 30841 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40089 | DirectExpenseSummaryEvents |
| Net Income Summary | -14884 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AUCTION ITEMS | Description |
| Noncash Contribs Rptd F990 | 25000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | 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 16 | MEMBERSHIP BENEFITS/EXPENSE INSURANCE WEBSITE MAINTENANCE & EXPENSE TRAVEL EXPENSES - TOURNAMENTS TOURNAMENT/LEAGUE ENTRY FEES BASKETBALL CAMP EXPENSES SATURDAY MORNING PROGRAM EXPENSES SUPPLIES AND EQUIPMENT COACH DEVELOPMENT & TRAINING MISCELLANEOUS VIDEO EXPENSES GYM FEES UNIFORMS AND APPAREL PAYROLL TAXES OFFICE EXPENSES |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE |
| Form 990, Part IX, Line 24f | TRAINING & DEVELOPMENT 1715. 1715. 0. 0. SATURDAY MORNING PROG 14418. 14418. 0. 0. SUPPLIES & EQUIPMENT 426. 426. 0. 0. VIDEO EXPENSE - FOR DEVELOPMENT 6042. 6042. 0. 0. GYM FEES 13420. 13420. 0. 0. UNIFORMS/APPAREL 898. 898. 0. 0. PRINTING/POSTAGE 1055. 1055. 0. 0. MEMBERSHIP BENEFITS 4289. 0. 4289. 0. |
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