BRAINERD BASKETBALL ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BRAINERD BASKETBALL ASSOCIATION (EIN 26-3198974)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-22
- IRS object ID
- 201222969349200307
- 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 | 2012-10-22T09:35:08-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUMMET LARSON BLUTH & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 NW 3RD STREET | AddressLine1 |
| City | BRAINERD | City |
| State | MN | State |
| ZIP Code | 56401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263198974 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAINERD BASKETBALL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRAI | NameControl |
| Phone | 2188298585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12949 BRENTWOOD CIRCLE | AddressLine1 |
| City | BAXTER | City |
| State | MN | State |
| ZIP Code | 56425 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC MALONE | Name |
| Title | TREASURER | Title |
| Phone | 2188298585 | Phone |
| Date Signed | 2012-10-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK KUMMET CPA | Name |
| Phone | 2188293585 | Phone |
| Date Prepared | 2012-10-22 | DatePrepared |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.BRAINERDBASKETBALL.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 93215 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 16250 | ProgramServiceRevenue |
| Fundraising Gross Income | 62808 | FundraisingGrossIncome |
| Special Events Direct Expenses | 39564 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23244 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 8031 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8526 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -495 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 6126 | OtherRevenueTotal |
| Total Revenue | 45125 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 595 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2334 | PrintingPublicationsPostage |
| Other Expenses Total | 37598 | OtherExpensesTotal |
| Total Expenses | 40527 | TotalExpenses |
| Excess Or Deficit For Year | 4598 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23605 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28203 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23605 | BOY |
| EOY | 28203 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23605 | BOY |
| EOY | 28203 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23605 | BOY |
| EOY | 28203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SERVE AND SUPPORT BRAINERD YOUTH BASKETBALL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COORDINATE BRAINERD AREA YOUTH BASKETBALL PROGRAMS AND TOURNAMENTS | DescriptionProgramServiceAccom |
| Program Service Expenses | 39932 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39932 | 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 |
|---|---|---|---|---|---|---|
| CHRIS BJORKLUND | ||||||
| 5178 JORDAN ROAD | BAXTER | MN | 56425 | PRESIDENT | 000.00 | 0 |
| BRUCE WIESE | ||||||
| 4678 FOREST HILLS CIRCLE | NISSWA | MN | 56468 | DIRECTOR-TOU | 000.00 | 0 |
| ERIC MALONE | ||||||
| 12949 BRENTWOOD CIRCLE | BAXTER | MN | 56425 | TREASURER | 000.00 | 0 |
| PAUL MEANS | ||||||
| 10023 COVE POINTE RD | BRAINERD | MN | 56401 | DIRECTOR-AT | 000.00 | 0 |
| JOEL STAEHLING | ||||||
| 13893 EMILY CIRCLE | BAXTER | MN | 56425 | SECRETARY | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | ERIC MALONE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12949 BRENTWOOD CIRCLE | AddressLine1 |
| City | BAXTER | City |
| State | MN | State |
| ZIP Code | 56425 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2188298585 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 85578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87089 | CurrentTaxYear |
| Total | 308394 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6126 | CurrentTaxYear |
| Total | 37489 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 96244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93215 | CurrentTaxYear |
| Total | 345883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 345883 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 96244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93215 | CurrentTaxYear |
| Total | 345883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 37353 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 37353 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16167 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CONCERT | NameOfEvent2 |
| Gross Receipts Event2 | 25455 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25455 | GrossRevenueEvent2 |
| Entertainment Event2 | 23397 | EntertainmentEvent2 |
| Gross Receipts Total | 62808 | GrossReceiptsTotal |
| Gross Revenue Total Events | 62808 | GrossRevenueTotalEvents |
| Entertainment Total Events | 23397 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16167 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39564 | DirectExpenseSummaryEvents |
| Net Income Summary | 23244 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | ADVERTISING INCOME 5,450 MISCELLANEOUS INCOME 676 TOTAL 6,126 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | SALES SALES TAX 1,614 EXPENSES WEBSITE 1,512 INSURANCE 1,933 TRAVEL PROGRAM EXPENSES 21,505 VARSITY PROGRAM SUPPORT 3,910 MISCELLANEOUS EXP 1,729 SCHOLARSHIPS 1,020 TOURNAMENT DIRECTOR 2,500 COACHING FEES (IN-HOUSE) 1,875 TOTAL 37,598 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| CHRIS BJORKLUND |
| BRUCE WIESE |
| ERIC MALONE |
| PAUL MEANS |
| JOEL STAEHLING |