STMA BOYS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STMA BOYS BASKETBALL ASSOCIATION (EIN 20-1764476)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201122279349201952
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T12:04:32-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESAGE REYNOLDS & WELTER CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 KYLER AVE NE STE 103 | AddressLine1 |
| City | ALBERTVILLE | City |
| State | MN | State |
| ZIP Code | 55301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201764476 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STMA BOYS BASKETBALL ASSOCIATION CO DAVID FERRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STMA | NameControl |
| Phone | 7634426831 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 MCALLISTER AVE NE | AddressLine1 |
| City | ST MICHAEL | City |
| State | MN | State |
| ZIP Code | 55376 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID FERRY | Name |
| Title | TREASURER | Title |
| Phone | 7634426831 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA G BORCHARDT | Name |
| Phone | 7633911789 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.STMABOYSBASKETBALL.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 50220 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 48203 | ProgramServiceRevenue |
| Investment Income | 17 | InvestmentIncome |
| Total Revenue | 50220 | TotalRevenue |
| Grants And Similar Amounts Paid | 2000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 425 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2213 | PrintingPublicationsPostage |
| Other Expenses Total | 48651 | OtherExpensesTotal |
| Total Expenses | 53289 | TotalExpenses |
| Excess Or Deficit For Year | -3069 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22523 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 19454 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22523 | BOY |
| EOY | 19454 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22523 | BOY |
| EOY | 19454 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22523 | BOY |
| EOY | 19454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROMOTE THE AMATEUR SPORT OF BASKETBALL FOR 580 BOYS GRADES K TO 12. 80 VOLUNTEER COACHES FACILITATE SKILLS AND COACH THESE CHILDREN IN OVER 480 GAMES PLAYED THROUGHOUT THE YEAR. THIS ORGANIZATION PROVIDES FUNDS FOR EQUIPMENT, UNIFORMS, AND COURT MAINTENANCE AS WELL AS MULTIPLE OPPORTUNITIES TO EXPERIENCE VARIOUS LEVELS OF COMPETITION RANGING FROM LOCAL INHOUSE TOURNAMENTS TO STATE COMPETITIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (7 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PROVIDE FINANCING OF TOURNAMENT ENTRANCE FEES FOR LOCAL AND STATE COMPETITION FOR GRADES 5 TO 12 (INCLUDING TRAVEL EXPENSE) | 0 | 13483 |
| PROVIDE UNIFORMS, EQUIP, REFEREES FOR 580 BOYS, PLAYING 480 GAMES THROUGHOUT THE SEASON, ON 16 MAINTAINED COURTS IN ISD 885, IN GRADES K TO 12 | 0 | 17047 |
| CONDUCTING A MAJOR TOURNAMENT WITHIN OUR FACILITIES, PORTRAYING SPORTSMENSHIP AND COMPETITION. | 0 | 10268 |
| PROVIDING INCENTIVES FOR SKILLS LEARNED, AWARDS FOR PATICIPATION, CELEBRATING TEAM SUCCESS THRU TROPHIES, PRIZES, BANQUETS | 0 | 672 |
| EVENT PRIZES, PROMOS, FOOD | 0 | 2236 |
| ADMINISTRATIVE, OFFICE, SUPPLIES, INSURANCE | 0 | 2621 |
| DEVELOPMENTAL SKILLS CAMPS AND EVALUATIONS | 0 | 2324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 48651 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TIM ANFENSON | ||||||||
| 11680 52ND ST NE | ALBERTVILLE | MN | 55301 | COACH, ADVISOR | 10.00 | 0 | 0 | 0 |
| PETE SERVATY | ||||||||
| 3476 HAMLIN AVE NE | ST MICHAEL | MN | 55376 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| DAVID FERRY | ||||||||
| 4516 MCALLISTER AVE NE | ST MICHAEL | MN | 55376 | TREASURER | 5.00 | 0 | 0 | 0 |
| MARK FRANK | ||||||||
| 211 2ND ST NW | ST MICHAEL | MN | 55376 | TOURNAMENT DIRECTOR | 5.00 | 0 | 0 | 0 |
| MARK DEWEY KRUTZIG | ||||||||
| 6403 JASON AVE NE | ALBERTVILLE | MN | 55301 | VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| JOHN MOONEY | ||||||||
| 1180 JANDELL CIRCLE | ST MICHAEL | MN | 55376 | SECRETARY | 5.00 | 0 | 0 | 0 |
| MATT TRACY | ||||||||
| 13649 44TH ST | ST MICHAEL | MN | 55376 | TRAVELING COORDINATOR | 3.00 | 0 | 0 | 0 |
| PAUL SORBY | ||||||||
| 6751 LAKEVIEW CIRCLE NE | ALBERTVILLE | MN | 55301 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID FERRY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4516 MCALLISTER AVE NE | AddressLine1 |
| City | ST MICHAEL | City |
| State | MN | State |
| ZIP Code | 55376 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7634426831 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 Minus4 Years | 1000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2000 | CurrentTaxYear |
| Total | 9020 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48203 | CurrentTaxYear |
| Total | 151253 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50203 | CurrentTaxYear |
| Total | 160273 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 160273 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17 | CurrentTaxYear |
| Total | 979 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17 | CurrentTaxYear |
| Total | 979 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50220 | CurrentTaxYear |
| Total | 161252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99390 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00610 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 17.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HANK DALBEC. GRANTEE ADDRESS: 12641 ESTES AVE NW CLEARWATER, MN 55320. GRANTEE RELATIONSHIP: H.S. GRADUATE ATHLETE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/06/10. AMOUNT GIVEN: 400. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KEVIN NELSON. GRANTEE ADDRESS: 513 5TH ST SW ST MICHAEL, MN 55736. GRANTEE RELATIONSHIP: H.S. GRADUATE ATHLETE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/08/10. AMOUNT GIVEN: 400. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BROCK REINSCHMIDT. GRANTEE ADDRESS: 4881 MCALLISTER AVE NE ST MICHAEL, MN 55376. GRANTEE RELATIONSHIP: H.S. GRADUATE ATHLETE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/08/10. AMOUNT GIVEN: 400. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JASON DEHMER. GRANTEE ADDRESS: 2241 LABEAUX AVE NE ST MICHAEL, MN 55376. GRANTEE RELATIONSHIP: H.S. GRADUATE ATHLETE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/08/10. AMOUNT GIVEN: 400. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ZACH METZ. GRANTEE ADDRESS: 3060 KAGEN AVE NE ST MICHAEL, MN 55376. GRANTEE RELATIONSHIP: H.S. GRADUATE ATHLETE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/08/10. AMOUNT GIVEN: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: EQUIPMENT. AMOUNT: 12,716. DESCRIPTION: TOURNAMENT ENTRANCE FEES, TRAVEL. AMOUNT: 13,483. DESCRIPTION: COURT MAINT, REFEREE SVCS. AMOUNT: 4,331. DESCRIPTION: PROMO ITEMS, EVENT FOOD. AMOUNT: 2,236. DESCRIPTION: TROPHIES,AWARDS, BANQUETS. AMOUNT: 672. DESCRIPTION: DEVELOPMENTAL CAMPS, EVALUATIONS. AMOUNT: 2,324. DESCRIPTION: SUPPLIES. AMOUNT: 1,128. DESCRIPTION: WEBSITE, TECHNOLOGY. AMOUNT: 800. DESCRIPTION: INSURANCE. AMOUNT: 693. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 10,268. TOTAL TO FORM 990-EZ, LINE 16: 48,651. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |