RIDGEFIELD BASKETBALL ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RIDGEFIELD BASKETBALL ASSOCIATION INC (EIN 06-1495256)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2012-11-27
- IRS object ID
- 201243329349300419
- 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 | 2012-11-27T12:19:04-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYONS & LYONS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 898 ETHAN ALLEN HWY STE 1 | AddressLine1 |
| City | RIDGEFIELD | City |
| State | CT | State |
| ZIP Code | 068772831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061495256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDGEFIELD BASKETBALL ASSN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIDG | NameControl |
| Phone | 2038941523 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 335 | AddressLine1 |
| City | RIDGEFIELD | City |
| State | CT | State |
| ZIP Code | 06877 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL ST PIERRE | Name |
| Title | TREASURER | Title |
| Phone | 2038941523 | Phone |
| Date Signed | 2012-11-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID P LYONS III | Name |
| Phone | 2034380444 | Phone |
| Date Prepared | 2012-11-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDY SCHAEFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 MEAD RIDGE LANE | AddressLine1 |
| City | RIDGEFIELD | City |
| State | CT | State |
| ZIP Code | 06877 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 341975 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RBAHOOPS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY BASKETBALL INSTRUCTIONAL PROGRAM | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1803 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 311777 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 341893 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 120 | InvestmentIncomePriorYear |
| Investment Income Current Year | 82 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 562 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 314262 | TotalRevenuePriorYear |
| Total Revenue Current Year | 341975 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 311454 | OtherExpensePriorYear |
| Other Expenses Current Year | 324456 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 311454 | TotalExpensesPriorYear |
| Total Expenses Current Year | 324456 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2808 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17519 | RevenuesLessExpensesCY |
| Total Assets BOY | 123737 | TotalAssetsBOY |
| Total Assets EOY | 141256 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 123737 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 141256 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY BASKETBALL INSTRUCTIONAL PROGRAM | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 313815 | Expense |
| Description | RBA PROVIDES PROGRAMS OF BASKETBALL INSTRUCTION AND COMPETITION FOR OVER 1300 BOYS AND GIRLS IN RIDGEFIELD FROM AGES 6-18 | Description |
| Total Program Service Expense | 313815 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 | false | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | true | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL ST PIERRE | NamePerson |
| Telephone Number | 2034387570 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 ROCKWELL ROAD | AddressLine1 |
| Address Line2 | 59 ROCKWELL ROAD | AddressLine2 |
| City | RIDGEFIELD | City |
| State | CT | State |
| ZIP Code | 06877 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOSEPH HEINZMANN | ||||||
| BOARD MEMBER | 10.00 | X | 4115 | 0 | 0 | |
| JEFF BONISTALLI | ||||||
| BOARD MEMBER | 3.00 | X | 2150 | 0 | 0 | |
| TIM KLVANA | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MARK GADDIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERRY HASTINGS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| HAROLD MOROKNEK | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| RON NELSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| NEIL GOLLOGLY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK FERRANDINO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ZAZA CHILVERS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDREW SCHAEFER | ||||||
| PRESIDENT | 15.00 | 0 | 0 | 0 | X | |
| PAUL ST PIERRE | ||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |
| JOE WELSH | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6265 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| REGISTRATION INCOME | 208432 | 208432 |
| SUMMER CAMP | 91586 | 91586 |
| TOURNAMENTS/CLINICS | 40147 | 40147 |
| PHOTO SALES | 1728 | 1728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 341893 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 341975 | RelatedOrExemptFunctionIncome |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427 | Total |
| Program Services | 427 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102249 | Total |
| Program Services | 102249 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9681 | Total |
| Program Services | 9681 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COUNSELORS | 66813 | 66813 |
| REFEREES | 59857 | 59857 |
| EQUIPMENT | 26673 | 26673 |
| TRAVEL PROGRAM COSTS | 10770 | 10770 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47986 | Total |
| Program Services | 37345 | ProgramServices |
| Management And General | 10641 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324456 | Total |
| Program Services | 313815 | ProgramServices |
| Management And General | 10641 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123737 | BOY |
| EOY | 141256 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123737 | BOY |
| EOY | 141256 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123737 | BOY |
| EOY | 141256 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123737 | BOY |
| EOY | 141256 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123737 | BOY |
| EOY | 141256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17519 | 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1803 | CurrentTaxYearMinus1Year |
| Total | 3697 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 341975 | CurrentTaxYear |
| Total | 1555840 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 341975 | CurrentTaxYear |
| Total | 1559537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1559537 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82 | CurrentTaxYear |
| Total | 3542 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82 | CurrentTaxYear |
| Total | 3542 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 297004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 342057 | CurrentTaxYear |
| Total | 1563079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | CREDIT CARD FEES 9,510 ADMINISTRATIVE SERVICES 8,000 SCHOLARSHIPS 7,251 DONATIONS 7,218 SUPPLIES SUMMER CAMP 6,730 SUPPLIES- CLINICS 3,854 OFFICE SUPPLIES 2,641 RBA WEB HOSTING 1,300 RBA HELP LINE 645 OVERHEAD EXPENSE 450 TIP-OFF PARTY 387 |
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