BRAINERD BASKETBALL ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRAINERD BASKETBALL ASSOCIATION (EIN 26-3198974)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-07
- IRS object ID
- 201313119349201216
- Schema version
- 2012v2.3
- 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 | 2013-11-07T15:44:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUMMET LARSON BLUTH & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 NW 3RD STREET | AddressLine1 |
| City | BRAINERD | City |
| State | MN | State |
| ZIP Code | 56401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263198974 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAINERD BASKETBALL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRAI | NameControl |
| Phone | 2188298585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12949 BRENTWOOD CIRCLE | AddressLine1 |
| City | BAXTER | City |
| State | MN | State |
| ZIP Code | 56425 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC MALONE | Name |
| Title | TREASURER | Title |
| Phone | 2188298585 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK KUMMET CPA | Name |
| Phone | 2188293585 | Phone |
| Date Prepared | 2013-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.BRAINERDBASKETBALL.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 118423 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 750 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 21593 | ProgramServiceRevenue |
| Fundraising Gross Income | 74015 | FundraisingGrossIncome |
| Special Events Direct Expenses | 42794 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 31221 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 3621 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5602 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -1981 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 18444 | OtherRevenueTotal |
| Total Revenue | 70027 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 659 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1985 | PrintingPublicationsPostage |
| Other Expenses Total | 68058 | OtherExpensesTotal |
| Total Expenses | 70702 | TotalExpenses |
| Excess Or Deficit For Year | -675 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28203 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27528 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28203 | BOY |
| EOY | 27528 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28203 | BOY |
| EOY | 27528 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28203 | BOY |
| EOY | 27528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SERVE AND SUPPORT BRAINERD YOUTH BASKETBALL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COORDINATE BRAINERD AREA YOUTH BASKETBALL PROGRAMS AND TOURNAMENTS | DescriptionProgramServiceAccom |
| Program Service Expenses | 70043 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 70043 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CHRIS BJORKLUND | ||
| PRESIDENT | 000.00 | 0 |
| BRUCE WIESE | ||
| DIRECTOR-TOU | 000.00 | 0 |
| ERIC MALONE | ||
| TREASURER | 000.00 | 0 |
| ERYK HAAPAJOKI | ||
| DIRECTOR-AT | 000.00 | 0 |
| JOEL STAEHLING | ||
| SECRETARY | 000.00 | 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 |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | ERIC MALONE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12949 BRENTWOOD CIRCLE | AddressLine1 |
| City | BAXTER | City |
| State | MN | State |
| ZIP Code | 56425 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2188298585 | 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 | 750 | CurrentTaxYear |
| Total | 750 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99229 | CurrentTaxYear |
| Total | 407623 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18444 | CurrentTaxYear |
| Total | 55933 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118423 | CurrentTaxYear |
| Total | 464306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 464306 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118423 | CurrentTaxYear |
| Total | 464306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 40606 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 40606 | GrossRevenueEvent1 |
| Entertainment Event1 | 24680 | EntertainmentEvent1 |
| Name Of Event2 | TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 33409 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 33409 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18114 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 74015 | GrossReceiptsTotal |
| Gross Revenue Total Events | 74015 | GrossRevenueTotalEvents |
| Entertainment Total Events | 24680 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18114 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42794 | DirectExpenseSummaryEvents |
| Net Income Summary | 31221 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 13,394 ADVERTISING INCOME 5,050 TOTAL 18,444 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | SALES SALES TAX 1,771 EXPENSES WEBSITE 1,554 INSURANCE 1,370 TRAVEL PROGRAM EXPENSES 34,402 VARSITY PROGRAM SUPPORT 9,558 MISCELLANEOUS EXP 13,383 SCHOLARSHIPS 3,020 TOURNAMENT DIRECTOR 3,000 TOTAL 68,058 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| CHRIS BJORKLUND |
| BRUCE WIESE |
| ERIC MALONE |
| ERYK HAAPAJOKI |
| JOEL STAEHLING |