RIDGEFIELD BASKETBALL ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RIDGEFIELD BASKETBALL ASSOCIATION INC (EIN 06-1495256)
Tax period: 2010-08-01 to 2011-07-31
Filed: 2011-12-13
IRS object ID: 201113479349300851
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-13T08:33:39-06:00	Timestamp
Tax Period End Date	2011-07-31	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 SUITE 1	AddressLine1
City	RIDGEFIELD	City
State	CT	State
ZIP Code	06877	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-08-01	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	ANDY SCHAEFER	Name
Title	PRESIDENT	Title
Phone	2038941523	Phone
Date Signed	2011-12-12	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	2011-12-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	315228	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	225	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1894	ContributionsGrantsPriorYear
Contributions Grants Current Year	1803	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	296083	ProgramServiceRevenuePriorYear
Program Service Revenue CY	311777	ProgramServiceRevenueCY
Investment Income Prior Year	196	InvestmentIncomePriorYear
Investment Income Current Year	120	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14	OtherRevenuePriorYear
Other Revenue Current Year	562	OtherRevenueCurrentYear
Total Revenue Prior Year	298187	TotalRevenuePriorYear
Total Revenue Current Year	314262	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	282921	OtherExpensePriorYear
Other Expenses Current Year	311454	OtherExpensesCurrentYear
Total Expenses Prior Year	282921	TotalExpensesPriorYear
Total Expenses Current Year	311454	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15266	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2808	RevenuesLessExpensesCY
Total Assets BOY	120929	TotalAssetsBOY
Total Assets EOY	123737	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	120929	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	123737	NetAssetsOrFundBalancesEOY
Mission Description	COMMUNITY BASKETBALL INSTRUCTIONAL PROGRAM	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	300462	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	300462	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	26	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	15.00	X	2195	0	0
JEFF BONISTALLI
BOARD MEMBER	3.00	X	1020	0	0
TIM KLVANA
BOARD MEMBER	6.00	X	0	0	0
MARK GADDIS
BOARD MEMBER	5.00	X	0	0	0
TERRY HASTINGS
BOARD MEMBER	3.00	X	0	0	0
HAROLD MAROKNEK
BOARD MEMBER	4.00	X	0	0	0
EVAN BARNET
BOARD MEMBER	2.00	X	0	0	0
MARGARET STAMATIS
BOARD MEMBER	6.00	X	0	0	0
RON NELSON
BOARD MEMBER	3.00	X	0	0	0
NEIL GOLLOGLY
BOARD MEMBER	1.25	X	0	0	0
ANDREW SCHAEFER
PRESIDENT	15.00		0	0	0	X
STACY MARTIN
TREASURER	0.50		0	0	0	X
JOE WELCH
SECRETARY	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3215	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1803	AllOtherContributions
Total Contributions	1803	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION INCOME	195410	195410
SUMMER CAMP	71486	71486
TOURNAMENTS/CLINICS	44881	44881

Field	Value	IRS element (for citing)
Total Program Service Revenue	311777	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	120	TotalRevenueColumn
Related Or Exempt Function Income	120	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1528	GrossSalesOfInventory
Cost Of Goods Sold	966	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	562	TotalRevenueColumn
Related Or Exempt Function Income	562	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	314262	TotalRevenueColumn
Related Or Exempt Function Income	312459	RelatedOrExemptFunctionIncome

Advertising Advertising

Field	Value	IRS element (for citing)
Total	410	Total
Program Services	410	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	107254	Total
Program Services	107254	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9278	Total
Program Services	9278	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REFEREES	62444	62444
COUNSELORS	49411	49411
EQUIPMENT	24762	24762
TRAVEL PROGRAM COSTS	16884	16884
ADMINISTRATIVE SERVICES	8690		8690

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32321	Total
Program Services	30019	ProgramServices
Management And General	2302	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	311454	Total
Program Services	300462	ProgramServices
Management And General	10992	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	120929	BOY
EOY	123737	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	120929	BOY
EOY	123737	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	120929	BOY
EOY	123737	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	120929	BOY
EOY	123737	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	120929	BOY
EOY	123737	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2808	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 Minus1 Year	1894	CurrentTaxYearMinus1Year
Current Tax Year	1803	CurrentTaxYear
Total	3697	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	280500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	308157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296119	CurrentTaxYearMinus1Year
Current Tax Year	313305	CurrentTaxYear
Total	1494365	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	280500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	308157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	296284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	298013	CurrentTaxYearMinus1Year
Current Tax Year	315108	CurrentTaxYear
Total	1498062	Total

Field	Value	IRS element (for citing)
Public Support Total509	1498062	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2912	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	196	CurrentTaxYearMinus1Year
Current Tax Year	120	CurrentTaxYear
Total	6372	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2912	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	196	CurrentTaxYearMinus1Year
Current Tax Year	120	CurrentTaxYear
Total	6372	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	283412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	297004	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	298209	CurrentTaxYearMinus1Year
Current Tax Year	315228	CurrentTaxYear
Total	1504434	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99580	PublicSupportPercentage509
Prior Year Support Percentage	0.99370	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.
NO PUBLIC DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 18	FINANCIAL DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
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 24F	CREDIT CARD FEES 8,323 SCHOLARSHIPS 6,104 DONATIONS 4,236 SUPPLIES CLINICS 3,199 SUPPLIES SUMMER CAMP 2,692 COACHING 2,400 TIP-OFF PARTY 1,230 RBA WEB HOSTING 1,200 OFFICE SUPPLIES 1,104 OFFICE EXPENSE 798 RBA HELP LINE 635 TAX PREPARATION 400

RIDGEFIELD BASKETBALL ASSOCIATION INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Advertising Advertising

Occupancy Occupancy

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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