STMA BOYS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STMA BOYS BASKETBALL ASSOCIATION (EIN 20-1764476)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201222279349201157
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T10:41:04-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 101 STEARNS AVE E | AddressLine1 |
| City | EDEN VALLEY | City |
| State | MN | State |
| ZIP Code | 553291230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | C/O MATT TRACY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STMA | NameControl |
| Phone | 6129644532 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13649 44TH ST | AddressLine1 |
| City | ST MICHAEL | City |
| State | MN | State |
| ZIP Code | 55376 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT TRACY | Name |
| Title | TREASURER | Title |
| Phone | 6129644532 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2012-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 60233 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 60215 | ProgramServiceRevenue |
| Investment Income | 18 | InvestmentIncome |
| Total Revenue | 60233 | TotalRevenue |
| Grants And Similar Amounts Paid | 2400 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 1192 | PrintingPublicationsPostage |
| Other Expenses Total | 50241 | OtherExpensesTotal |
| Total Expenses | 53833 | TotalExpenses |
| Excess Or Deficit For Year | 6400 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 19454 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25854 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19454 | BOY |
| EOY | 25854 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19454 | BOY |
| EOY | 25854 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19454 | BOY |
| EOY | 25854 | 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 OVER 500 BOYS GRADES K-12. 80+ VOLUNTEER COACHES FACILITATE SKILLS AND COACH THESE KIDS/TEAMS IN OVER 400 GAMES PLAYED THROUGHOUT THE YEAR. THIS ORGANIZATION PROVIDES FUNDS FOR EQUIPMENT, UNIFORMS, AND COURT MAINTENANCE AS WELL AS MULTIPLE OPPORTUNITIES TO EXPERIENCE DIFFERENT LEVELS OF COMPETITION RANGING FROM LOCAL IN-HOUSE TOURNAMENTS TO STATE COMPETITIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| PROVIDE FINANCING OF TOURNAMENT ENTRANCE FEES FOR LOCAL AND STATE COMPETITION FOR TRAVEL TEAMS GRADES 5-12. | 15245 | |
| PROVIDE UNIFORMS, EQUIPMENT, COACHING, REFEREES FOR 500+ BOYS (GRADES 5-12) PLAYING OVER 400 GAMES THROUGHOUT THE YEAR ON 16 MAINTAINED COURTS IN ISD 885 | 14040 | |
| CONDUCTING A MAJOR TOURNAMENT WITHIN OUR FACILITIES FOR GRADES 5-8, TEACHING SPORTSMANSHIP AND COMPETITION. | 11865 | |
| PROVIDE INCENTIVES FOR SKILLS LEARNED, AWARDS FOR PARTICIPATION AND TEAM WORK, CELEBRATING TEAM SUCCESS THRU TROPHIES, PRIZES, BANQUETS, AS WELL GIVING BACK TO THE COMMUNITY FOOD SHELVES AND OTHERS THROUGH SPECIAL EVENTS. | 12683 | 2400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 53833 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DAVID FERRY | ||||||
| 4516 MCALLISTER AVE NE | ST MICHAEL | MN | 55376 | PRESIDENT | 5.00 | 0 |
| PAUL SORBY | ||||||
| 6751 LAKEVIEW CIRCLE NE | ALBERTVILLE | MN | 55301 | VICE PRESIDE | 5.00 | 0 |
| JOHN MOONEY | ||||||
| 1180 JANDELL CIRCLE | ST MICHAEL | MN | 55376 | SECRETARY | 5.00 | 0 |
| MATT TRACY | ||||||
| 13649 44TH ST | ST MICHAEL | MN | 55376 | TREASURER | 5.00 | 0 |
| STEVE RICE | ||||||
| 11755 47TH ST NE | ST MICHAEL | MN | 55376 | TRAVELING CO | 3.00 | 0 |
| TIM ANFENSON | ||||||
| 11680 52ND ST NE | ALBERTVILLE | MN | 55301 | COACH ADVISO | 10.00 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT TRACY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13649 44TH ST | 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 | 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 |
| 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 | 5500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2000 | CurrentTaxYearMinus1Year |
| Total | 8020 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60205 | CurrentTaxYear |
| Total | 190270 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60205 | CurrentTaxYear |
| Total | 198290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 198290 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 606 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 606 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60223 | CurrentTaxYear |
| Total | 198896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 392 INFORMATION TECHNOLOGY 250 TRAVEL 460 CONFERENCES/MEETINGS 1,658 INSURANCE 785 TOURNAMENT ENTRANCE FEES 15,245 UNIFORMS, EQUIP, REFS, CO 14,040 TOURN EXPENSE 11,865 AWARDS, SUPPLIES, DONATIO 5,546 TOTAL 50,241 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROMOTE THE AMATEUR SPORT OF BASKETBALL FOR OVER 500 BOYS GRADES K-12. 80+ VOLUNTEER COACHES FACILITATE SKILLS AND COACH THESE KIDS/TEAMS IN OVER 400 GAMES PLAYED THROUGHOUT THE YEAR. THIS ORGANIZATION PROVIDES FUNDS FOR EQUIPMENT, UNIFORMS, AND COURT MAINTENANCE AS WELL AS MULTIPLE OPPORTUNITIES TO EXPERIENCE DIFFERENT LEVELS OF COMPETITION RANGING FROM LOCAL IN-HOUSE TOURNAMENTS TO STATE COMPETITIONS. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | PROVIDE INCENTIVES FOR SKILLS LEARNED, AWARDS FOR PARTICIPATION AND TEAM WORK, CELEBRATING TEAM SUCCESS THRU TROPHIES, PRIZES, BANQUETS, AS WELL GIVING BACK TO THE COMMUNITY FOOD SHELVES AND OTHERS THROUGH SPECIAL EVENTS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| DAVID FERRY |
| PAUL SORBY |
| JOHN MOONEY |
| MATT TRACY |
| STEVE RICE |
| TIM ANFENSON |