FOLSOM YOUTH BASKETBALL ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOLSOM YOUTH BASKETBALL ASSOCIATION (EIN 68-0317836)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-12-17
- IRS object ID
- 201203529349200515
- Schema version
- 2011v1.2
- 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 | 2012-12-17T11:31:49-08:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | 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 | 2011-05-01 | 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 | 2012-12-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Curtis L Webb | Name |
| Phone | 9167841040 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 156361 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4193 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 146525 | ProgramServiceRevenue |
| Investment Income | 24 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 5619 | FundraisingGrossIncome |
| Special Events Direct Expenses | 500 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5119 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 155861 | TotalRevenue |
| Grants And Similar Amounts Paid | 750 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 575 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 46 | PrintingPublicationsPostage |
| Other Expenses Total | 128964 | OtherExpensesTotal |
| Total Expenses | 130335 | TotalExpenses |
| Excess Or Deficit For Year | 25526 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 89001 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 114527 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86498 | BOY |
| EOY | 112851 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2503 | BOY |
| EOY | 1676 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89001 | BOY |
| EOY | 114527 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89001 | BOY |
| EOY | 114527 | 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 | 130335 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 130335 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARK HERBERS | ||||||
| PO BOX 421 | FOLSOM | CA | 95763 | Coordinator | 2.00 | 0 |
| RICHARD JENKINS | ||||||
| PO BOX 421 | FOLSOM | CA | 95763 | Secretary | 2.00 | 0 |
| JENNIFER MARCHEK | ||||||
| PO BOX 421 | FOLSOM | CA | 95763 | Treasurer | 2.00 | 0 |
| MIKE LOCKWOOD | ||||||
| PO BOX 421 | FOLSOM | CA | 95763 | Vice President | 2.00 | 0 |
| DALE COLOMBO | ||||||
| PO BOX 421 | FOLSOM | CA | 95673 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dale Colombo | 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 | 110154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150718 | CurrentTaxYear |
| Total | 686589 | 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 | 110154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150718 | CurrentTaxYear |
| Total | 686589 | 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 | 686589 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 1251 | 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 | 526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 1251 | 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 Minus4 Years | 5109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 8426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5619 | CurrentTaxYear |
| Total | 26030 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156361 | CurrentTaxYear |
| Total | 713870 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, General Explanation.1 | SCHOLARSHIPS GIVEN | FOLSOM YOUTH BASKETBALL ASSOCIATION GRANTED SCHOLARSHIPS TO TWO PLAYERS IN 2011. |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPOSIT - KINGS - Beginning $1410 DEPOSIT - KINGS - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1093 Machinery and Equipment - Ending $1676 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | VETERANS DAY PARADE $100 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | EVALUATIONS $123 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BOARD DINNER $171 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | JAMBOREE EXPENSES $252 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK CHARGES $286 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | STORAGE EXPENSE $675 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MERCHANT CARD FEES $853 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PHOTOS $1400 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CLINICS $1434 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | REFEREES $19839 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FACILITIES $21417 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UNIFORMS $57274 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $7545 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $461 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1171 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $15480 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $483 |
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