BURGO BASKETBALL ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BURGO BASKETBALL ASSOCIATION (EIN 04-3373455)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2012-12-19
IRS object ID: 201213549349300416
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-19T14:44:01-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACCURATE ACCOUNTING SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	311 BAKERVILLE ROAD	AddressLine1
City	SOUTH DARTMOUTH	City
State	MA	State
ZIP Code	02748	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043373455	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BURGO BASKETBALL ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BURG	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 BAKERVILLE ROAD	AddressLine1
City	SOUTH DARTMOUTH	City
State	MA	State
ZIP Code	02748	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS GOODINE	Name
Title	VICE PRESIDENT	Title
Phone	5089937945	Phone
Date Signed	2012-11-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONNA BURGO	Name
Phone	5089937945	Phone
Date Prepared	2012-12-19	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	87623	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BBABASKETBALL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	YOUTH BASKETBALL ACTIVITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	41427	ContributionsGrantsPriorYear
Contributions Grants Current Year	17834	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	69412	ProgramServiceRevenuePriorYear
Program Service Revenue CY	66986	ProgramServiceRevenueCY
Investment Income Prior Year	37	InvestmentIncomePriorYear
Investment Income Current Year	13	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-4167	OtherRevenuePriorYear
Other Revenue Current Year	-2899	OtherRevenueCurrentYear
Total Revenue Prior Year	106709	TotalRevenuePriorYear
Total Revenue Current Year	81934	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	105573	OtherExpensePriorYear
Other Expenses Current Year	114589	OtherExpensesCurrentYear
Total Expenses Prior Year	105573	TotalExpensesPriorYear
Total Expenses Current Year	114589	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1136	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-32655	RevenuesLessExpensesCY
Total Assets BOY	425518	TotalAssetsBOY
Total Assets EOY	396983	TotalAssetsEOY
Total Liabilities BOY	12798	TotalLiabilitiesBOY
Total Liabilities EOY	16918	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	412720	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	380065	NetAssetsOrFundBalancesEOY
Mission Description	YOUTH BASKETBALL ACTIVITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	108148	Expense
Revenue	84253	Revenue
Description	BASKETBALL PROGRAMS PROVIDED SAFE SUPERVISED ACTIVITIES FOR YOUTH AGES 6 AND UP WE SERVED OVER 1200 CHILDREN DURING OUR SUMMER PROGRAMS WHICH PROMOTE DIVERSITY & SELF-ESTEEM	Description
Total Program Service Expense	108148	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONNA BURGO	NamePerson
Telephone Number	5089937945	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	311 BAKERVILLE ROAD	AddressLine1
City	DARTMOUTH	City
State	MA	State
ZIP Code	02748	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ARTHUR GOYETTE
DIRECTOR	10.00	X	0	0	0
DAVE CADORETTE
DIRECTOR	5.00	X	0	0	0
DON KING
DIRECTOR	10.00	X	0	0	0
GEORGE SINE
DIRECTOR	10.00	X	0	0	0
LANCE BURGO
SECRETARY	25.00	X	0	0	0	X
RAY MEDEIROS
DIRECTOR	5.00	X	0	0	0
ROB DELALEU
DIRECTOR	10.00	X	0	0	0
WAYNE WILLIAMS
DIRECTOR	10.00	X	0	0	0
DONNA BURGO
TREASURER	35.00		0	0	0	X
STEVEN M BURGO
PRESIDENT	40.00		0	0	0	X
THOMAS GOODINE
VICE PRESIDEN	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	6930	FundraisingEvents
All Other Contributions	10904	AllOtherContributions
Total Contributions	17834	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	BASKETBALL PROGRAMS	Description
Business Code	713940	BusinessCode
Total Revenue Column	66986	TotalRevenueColumn
Related Or Exempt Function Income	66986	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	66986	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13	TotalRevenueColumn
Related Or Exempt Function Income	13	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2790	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	6930	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5689	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2899	TotalRevenueColumn
Exclusion	-$2,899	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	81934	TotalRevenueColumn
Related Or Exempt Function Income	66999	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$2,899	ExclusionAmount

Advertising Advertising

Field	Value	IRS element (for citing)
Total	825	Total
Program Services	825	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1285	Total
Management And General	1285	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13775	Total
Program Services	13775	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1690	Total
Program Services	1690	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1739	Total
Program Services	1739	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47184	Total
Program Services	46552	ProgramServices
Management And General	632	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OFFICIALS	22935	22935
SCORERS	8840	8840
FEES	1051	1051
SUPPLIES	15265	10741	4524

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	114589	Total
Program Services	108148	ProgramServices
Management And General	6441	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33720	BOY
EOY	25579	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	279	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	589265	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	217961	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	391419	BOY
EOY	371304	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	425518	BOY
EOY	396983	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12798	BOY
EOY	16918	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12798	BOY
EOY	16918	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	412720	BOY
EOY	380065	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	412720	BOY
EOY	380065	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	425518	BOY
EOY	396983	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-32655	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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 Minus4 Years	60013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41427	CurrentTaxYearMinus1Year
Current Tax Year	17834	CurrentTaxYear
Total	316467	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41427	CurrentTaxYearMinus1Year
Current Tax Year	17834	CurrentTaxYear
Total	316467	Total

Field	Value	IRS element (for citing)
Public Support Total509	316467	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37	CurrentTaxYearMinus1Year
Current Tax Year	13	CurrentTaxYear
Total	547	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37	CurrentTaxYearMinus1Year
Current Tax Year	13	CurrentTaxYear
Total	547	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58739	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76042	CurrentTaxYearMinus1Year
Current Tax Year	87043	CurrentTaxYear
Total	321084	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	194171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117506	CurrentTaxYearMinus1Year
Current Tax Year	104890	CurrentTaxYear
Total	638098	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.49600	PublicSupportPercentage509
Prior Year Support Percentage	0.57920	PriorYearSupportPercentage
Investment Income Percentage	0.00090	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30563	OtherCostOrOtherBasis
Depreciation	6480	Depreciation
Book Value	24083	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	423121	OtherCostOrOtherBasis
Depreciation	137765	Depreciation
Book Value	285356	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135581	OtherCostOrOtherBasis
Depreciation	73716	Depreciation
Book Value	61865	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	371304	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	THE COMPLETED 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW BY ALL BOARD MEMBERS PRIOR TO FILINF THE RETURN
02. Governing documents, etc, available to public (Part VI, line 19)	WE DO NOT HAVE A WRITTEN CONFLICT OF INTEREST DOCUMENT AND WE DO NOT HAVE REVIEWED OR AUDITED FINANCIAL STATEMENTS ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST