DEWITT JR PRO BASKETBALL: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DEWITT JR PRO BASKETBALL (EIN 38-3324510)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-10
- IRS object ID
- 201123149349200907
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T08:58:33-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW ACCOUNTING PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 E WASHINGTON STE H | AddressLine1 |
| City | DEWITT | City |
| State | MI | State |
| ZIP Code | 488208826 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383324510 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEWITT JR PRO BASKETBALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEWI | NameControl |
| Phone | 5176692130 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 194 | AddressLine1 |
| City | DEWITT | City |
| State | MI | State |
| ZIP Code | 48820 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON IACOBELLIS | Name |
| Title | PRESIDENT | Title |
| Phone | 5176692130 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW C COOPER CPA | Name |
| Phone | 5176689000 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 54546 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32972 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 21574 | ProgramServiceRevenue |
| Total Revenue | 54546 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 413 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17438 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 39104 | OtherExpensesTotal |
| Total Expenses | 56955 | TotalExpenses |
| Excess Or Deficit For Year | -2409 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7646 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5237 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6614 | BOY |
| EOY | 4618 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032 | BOY |
| EOY | 619 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7646 | BOY |
| EOY | 5237 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7646 | BOY |
| EOY | 5237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE AND CREATE INTEREST WITHIN THE DEWITT COMMUNITY FOR COMPETITIVE BASKETBALL, CREATING CONDITIONS WHEREBY DEWITT JR. PRO MEMBERS PROGRESSIVELY IMPROVE THEIR BASKETBALL KNOWLEDGE AND SKILLS, WHILE LEARNING TO PARTICIPATE IN A DISCIPLINED TEAM ENVIRONMENT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDE BASKETBALL EQUIPMENT TO THE MEMBER TEAMS | 7281 |
| PROVIDE BASKETBALL FACILITY'S FOR THE THE MEMBER TEAMS | 17025 |
| PROVIDE BASKETBALL LEAGUE OFFICIALS FOR GAMES & TOURN. | 9184 |
| PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE. | 20979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 54469 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DON IACOBELLIS | ||||||
| 12735 OSPREYS WAY | DEWITT | MI | 48820 | PRESIDENT | 1.00 | 0 |
| DOUG SIMON | ||||||
| 3477 HONEYWOOD LANE | DEWITT | MI | 48820 | VICE PRESIDE | 1.00 | 0 |
| DENNIS ROGOSZEWSKI | ||||||
| 125 RIVERGATE | DEWITT | MI | 48820 | SECRETARY | 1.00 | 0 |
| TIM AVERILL | ||||||
| 12865 CHARTREUSE | DEWITT | MI | 48820 | TREASURER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIM AVERILL CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12865 CHARTREUSE | AddressLine1 |
| City | DEWITT | City |
| State | MI | State |
| ZIP Code | 48820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5178161689 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 18800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32972 | CurrentTaxYear |
| Total | 120000 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21574 | CurrentTaxYear |
| Total | 67048 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54546 | CurrentTaxYear |
| Total | 187048 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6130 | CurrentTaxYearMinus1Year |
| Total | 25474 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6130 | CurrentTaxYearMinus1Year |
| Total | 25474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 161574 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7 | CurrentTaxYearMinus3Years |
| Total | 13 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7 | CurrentTaxYearMinus3Years |
| Total | 13 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54546 | CurrentTaxYear |
| Total | 187061 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86380 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | CONCESSIONS COST OF GOODS SOLD 1,351 0 SWEATSHIRT SALES COST OF GOODS SOLD 10,063 EXPENSES OFFICE 697 INSURANCE 1,376 EQUIPMENT / UNIFORMS 7,281 LEAGUE & TOURNAMENT FEES 9,152 LEAGUE OFFICIALS 8,760 SCORE KEEPERS 424 TOTAL 39,104 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | MISC. EQUIPMENT 1,445 1,445 LESS ACCUMULATED DEPRECIATION 413 826 TOTAL 1,032 619 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROMOTE AND CREATE INTEREST WITHIN THE DEWITT COMMUNITY FOR COMPETITIVE BASKETBALL, CREATING CONDITIONS WHEREBY DEWITT JR. PRO MEMBERS PROGRESSIVELY IMPROVE THEIR BASKETBALL KNOWLEDGE AND SKILLS, WHILE LEARNING TO PARTICIPATE IN A DISCIPLINED TEAM ENVIRONMENT. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| DON IACOBELLIS |
| DOUG SIMON |
| DENNIS ROGOSZEWSKI |
| TIM AVERILL |
Comments