WAYZATA BOYS BASKETBALL ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WAYZATA BOYS BASKETBALL ASSOCIATION (EIN 41-1973275)
Tax period
2011-06-01 to 2012-05-31
Filed
2012-11-26
IRS object ID
201223319349300067
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

FieldValueIRS element (for citing)
Timestamp2012-11-26T11:35:59-06:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN411647057EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAHONEYULBRICHCHRISTIANSEN & RUSS PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130 EAST PLATO BOULEVARDAddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code551071809ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411973275EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WAYZATA BOYS BASKETBALL ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWAYZNameControl
Phone6123825477Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 46014AddressLine1
CityPLYMOUTHCity
StateMNState
ZIP Code55446ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMIKE SOWADAName
TitleTREASURERTitle
Phone6123825477Phone
Date Signed2012-11-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL D SAARELAName
PTINP00735800PTIN
Phone6512276695Phone
Date Prepared2012-11-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSCOT LEVINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 46014AddressLine1
CityPLYMOUTHCity
StateMNState
ZIP Code55446ZIPCode
FieldValueIRS element (for citing)
Gross Receipts314386GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WAYZATABASKETBALL.COMWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1998YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE EVERY BOY, FROM GRADES 1-12 IN THE WAYZATA SCHOOL DISTRICT, AN OPPORTUNITY TO PLAY BASKETBALL AT A LEVEL THAT MATCHES THEIR SKILLS AND DESIRE. THE WBBA VALUES: RESPECT FOR SELF AND OTHERSINDIVIDUAL SKILL DEVELOPMENTPOSITIVE GROWTH EXPERIENCE FOR PLAYERS TEAM SUCCESS - NOT MEASURED ONLY BY WINSActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers70TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2695ContributionsGrantsPriorYear
Contributions Grants Current Year3381ContributionsGrantsCurrentYear
Program Service Revenue Prior Year271229ProgramServiceRevenuePriorYear
Program Service Revenue CY311005ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year273924TotalRevenuePriorYear
Total Revenue Current Year314386TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year11699SalariesEtcPriorYear
Salaries Etc Current Year8110SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year230939OtherExpensePriorYear
Other Expenses Current Year282042OtherExpensesCurrentYear
Total Expenses Prior Year242638TotalExpensesPriorYear
Total Expenses Current Year290152TotalExpensesCurrentYear
Revenues Less Expenses Prior Year31286RevenuesLessExpensesPriorYear
Revenues Less Expenses CY24234RevenuesLessExpensesCY
Total Assets BOY109778TotalAssetsBOY
Total Assets EOY134012TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY109778NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY134012NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE EVERY BOY, FROM GRADES 1-12 IN THE WAYZATA SCHOOL DISTRICT, AN OPPORTUNITY TO PLAY BASKETBALL AT A LEVEL THAT MATCHES THEIR SKILLS AND DESIRE. THE WBBA VALUES: RESPECT FOR SELF AND OTHERSINDIVIDUAL SKILL DEVELOPMENTPOSITIVE GROWTH EXPERIENCE FOR PLAYERS TEAM SUCCESS - NOT MEASURED ONLY BY WINSMissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense142611Expense
Revenue146092Revenue
DescriptionTRAVEL - THE WBBA TRAVEL PROGRAM PROVIDES AN OPPORTUNITY FOR BOYS IN GRADES 4-9 THAT WISH TO EXCEL AND COMPETE AT THE HIGHEST LEVEL. DURING THE YEAR, TRAVEL HAD 199 PARTICIPANTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense54475Expense
Revenue73043Revenue
DescriptionSOUTHWEST - THE SOUTHWEST BASKETBALL PROGRAM PROVIDES AN OPPORTUNITY FOR BOYS IN GRADES 6-12 TO PARTICIPATE IN A RECREATIONAL LEAGUE WITH TEAMS FROM OTHER LOCAL PROGRAMS (HOPKINS, MINNETONKA, EDEN PRAIRIE). THE EDEN PRAIRIE BOYS BASKETBALL ASSOCIATION (EPBBA) SPONSORS THE SOUTHWEST 6-8 PROGRAM. DURING THE YEAR, SOUTHWEST HAD 405 PARTICIPANTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense45262Expense
Revenue49446Revenue
DescriptionIN-HOUSE - THE WBBA HOUSE LEAGUE PROVIDES AN OPPORTUNITY FOR BOYS IN KINDERGARTEN THROUGH 5TH GRADE TO IMPROVE THEIR BASKETBALL SKILLS AND PARTICIPATE IN TEAM LEAGUES AND CLINICS. DURING THE YEAR, IN-HOUSE HAD 433 PARTICIPANTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense4619Expense
Revenue42424Revenue
DescriptionSUMMER CAMP - BASIC BOYS BASKETBALL SKILLS CAMP FOR THE BASKETBALL ENTHUSIAST IN GRADES 1 THROUGH 8. THE SUMMER CAMP HAD 349 PARTICIPANTS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4619TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev42424TotalOfOtherProgramServiceRev
Total Program Service Expense246967TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6123825477TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 46014AddressLine1
CityPLYMOUTHCity
StateMNState
ZIP Code55446ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SCOTT LEVIN
PRESIDENT1.00XX000
SHELLEY FISCHER
VICE PRESIDENT1.00XX000
MIKE SOWADA
TREASURER1.00XX000
SCOTTIE BAHR
SECRETARY1.00XX000
LYNETTE BENZEN
SOUTHWEST DIRECTOR1.00X000
BRIAN SWEENEY
TRAVEL DIRECTOR1.00X000
MATT WHITE
BOARD MEMBER1.00X000
STEWART CRAMER
HOUSE DIRECTOR1.00X000
DEL JENSEN
TOURNAMENT DIRECTOR1.00X000
DAN GALINSON
FACILITIES DIRECTOR1.00X000
CHRIS BRAUN
FSA LIAISON1.00X000
JARED SWITCH
BOARD MEMBER1.00X000
BRENDA BRACKEN
BOARD MEMBER1.00X000
MIKE SALTERS
BOARD MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions3381AllOtherContributions
Total Contributions3381TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION FEES900099213707213707
TOURNAMENT REVENUE9000995657456574
SUMMER CAMP9000994072440724
FieldValueIRS element (for citing)
Total Program Service Revenue311005TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column314386TotalRevenueColumn
Related Or Exempt Function Income311005RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8110Total
Program Services8110ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total255Total
Management And General255ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1355Total
Management And General1355ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4170Total
Management And General4170ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total262Total
Management And General262ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total94913Total
Program Services90777ProgramServices
Management And General4136ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5247Total
Management And General5247ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TOURNAMENTS85963795036460
EQUIPMENT2924829248
REFEREES2076820768
CLINICS/SUMMER CAMP1856118561

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total21300Total
Management And General21300ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total290152Total
Program Services246967ProgramServices
Management And General43185ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY109778BOY
EOY134012EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY109778BOY
EOY134012EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY109778BOY
EOY134012EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY109778BOY
EOY134012EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY109778BOY
EOY134012EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses24234ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2605CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2285CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2695CurrentTaxYearMinus1Year
Current Tax Year3381CurrentTaxYear
Total10966Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years244595CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years270546CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year271229CurrentTaxYearMinus1Year
Current Tax Year311005CurrentTaxYear
Total1097375Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years247200CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years272831CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year273924CurrentTaxYearMinus1Year
Current Tax Year314386CurrentTaxYear
Total1108341Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091108341PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years247200CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years272831CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year273924CurrentTaxYearMinus1Year
Current Tax Year314386CurrentTaxYear
Total1108341Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2SUMMER CAMP - BASIC BOYS BASKETBALL SKILLS CAMP FOR THE BASKETBALL ENTHUSIAST IN GRADES 1 THROUGH 8.
FORM 990, PART VI, SECTION B, LINE 11THE COMPLETED 990 FORM IS E-MAILED OUT TO ALL BOARD MEMBERS BY THE TREASURER. THE BOARD IS GIVEN 48 HOURS TO RESPOND WITH ANY QUESTIONS OR CHANGES THEY MAY HAVE.
FORM 990, PART VI, SECTION C, LINE 19THE BOARD DOES NOT MAKE THESE PUBLIC.

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