MERCER ISLAND BOYS BASKETBALL BOOSTER CLUB: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MERCER ISLAND BOYS BASKETBALL BOOSTER CLUB (EIN 91-2159698)
Tax period
2010-06-01 to 2011-05-31
Filed
2011-10-24
IRS object ID
201112979349200321
Schema version
2010v3.2
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)
Timestamp2011-10-24T15:02:39-07:00Timestamp
Tax Period End Date2011-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BABER & MASON CPASPSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17525 SE 24TH STREET SUITE 360AddressLine1
CityMERCER ISLANDCity
StateWAState
ZIP Code98040ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN912159698EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MERCER ISLAND BOYS BASKETBALL BOOSTER CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMERCNameControl
Phone2062323342Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1691AddressLine1
CityMERCER ISLANDCity
StateWAState
ZIP Code98040ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMIKE HUBERName
TitleTREASURERTitle
Phone2062323342Phone
Date Signed2011-10-21DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NamePHILLIP C BABER CPAName
Phone2062360734Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.MIBASKETBALL.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts179032GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc0ContributionsGiftsGrantsEtc
Program Service Revenue125781ProgramServiceRevenue
Membership Dues19355MembershipDues
Investment Income1415InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income31444FundraisingGrossIncome
Special Events Direct Expenses13189SpecialEventsDirectExpenses
Special Events Net Income Loss18255SpecialEventsNetIncomeLoss
Gross Sales Of Inventory1037GrossSalesOfInventory
Cost Of Goods Sold59CostOfGoodsSold
Gro Profit Loss Sales Of Inventory978GroProfitLossSalesOfInventory
Total Revenue165784TotalRevenue
Salaries Other Comp Empl Benefits50390SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors13923FeesAndOthPymtToIndContractors
Printing Publications Postage1351PrintingPublicationsPostage
Other Expenses Total89333OtherExpensesTotal
Total Expenses154997TotalExpenses
Excess Or Deficit For Year10787ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY27577NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY38364NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY26649BOY
EOY37459EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY1621BOY
EOY973EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY28270BOY
EOY38432EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY693BOY
EOY68EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY27577BOY
EOY38364EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORTING BOYS/YOUTH BASKETBALLPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE ORGANIZATION SUPPORTS GRADES 6-8 AS WELL AS MIHS BASKETBALL PROGRAMS. SUMMER CAMPS AND SATURDAY PROGRAM SUPPORTS SEVERAL HUNDRED YOUTHS. THE PROGRAMS TEACH DISCIPLINE, TEAMWORK, AND SPORTSMANSHIPDescriptionProgramServiceAccom
Program Service Expenses150324ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses150324TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
PRADY MISRA
8035 W MERCER WAYMERCER ISLANDWA98040PRESIDENT5.000
RON JACKSON
7330 80TH PL SEMERCER ISLANDWA98040VP-FUNDRAISING1.000
MIKE HUBER
6220 E MERCER WAYMERCER ISLANDWA98040TREASURER5.000
KELLY STERLING
7270 E MERCER WAYMERCER ISLANDWA98040SECRETARY1.000
JAY AZOSE
8132 SE 73RD STMERCER ISLANDWA98040FUNDRAISING1.000
KEENAN CONDER
7801 79TH SEMERCER ISLANDWA98040PUBLICITY1.000
SANDRA ERNST
8020 72ND STREETMERCER ISLANDWA98040YOUTH COORDINATOR1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMIKE HUBER TREASURERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16220 E MERCER WAYAddressLine1
CityMERCER ISLANDCity
StateWAState
ZIP Code98040ZIPCode
FieldValueIRS element (for citing)
Telephone Number2062323342TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8937CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14910CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14520CurrentTaxYearMinus1Year
Current Tax Year19355CurrentTaxYear
Total65997Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years97756CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years111260CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years147086CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year152266CurrentTaxYearMinus1Year
Current Tax Year158262CurrentTaxYear
Total666630Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years106693CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years126170CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years155361CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year166786CurrentTaxYearMinus1Year
Current Tax Year177617CurrentTaxYear
Total732627Total
FieldValueIRS element (for citing)
Public Support Total509732627PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years571CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7CurrentTaxYearMinus1Year
Current Tax Year1415CurrentTaxYear
Total2024Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years571CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7CurrentTaxYearMinus1Year
Current Tax Year1415CurrentTaxYear
Total2024Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total734651Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99720PublicSupportPercentage509
Prior Year Support Percentage0.99910PriorYearSupportPercentage
Investment Income Percentage0.00280InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00090PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1
Gross Receipts Event131444GrossReceiptsEvent1
Charitable Contributions Event113189CharitableContributionsEvent1
Gross Revenue Event118255GrossRevenueEvent1
Gross Receipts Total31444GrossReceiptsTotal
Charitable Contributions Total13189CharitableContributionsTotal
Gross Revenue Total Events18255GrossRevenueTotalEvents
Net Income Summary18255NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16MEMBERSHIP BENEFITS/EXPENSE 2977. ACCOUNTING SERVICES 600. DEPRECIATION 649. INSURANCE 911. WEBSITE MAINTENANCE & EXPENSE 406. TRAVEL EXPENSES - TOURNAMENTS 15702. TOURNAMENT/LEAGUE ENTRY FEES 13045. BASKETBALL CAMP EXPENSES 8479. SATURDAY MORNING PROGRAM EXPENSES 474. SUPPLIES AND EQUIPMENT 5887. COACH DEVELOPMENT & TRAINING 613. MISCELLANEOUS 1708. VIDEO EXPENSES 180. SCHOLARSHIPS AWARDED 2055. GYM FEES 12298. UNIFORMS AND APPAREL 18340. PAYROLL TAXES 5009.
Form 990EZ, Part II, Line 26PAYROLL TAXES PAYABLE 693. 68.
Form 990, Part IX, Line 24fCOACHES FEES TRAINING & DEVELOPMENT OFFICE EXPENSE CAMP FEES

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