ANDOVER TRAVELING BASKETBALL INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANDOVER TRAVELING BASKETBALL INC (EIN 41-2008365)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-09-15
- IRS object ID
- 201222599349200402
- 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 | 2012-09-15T10:55:05-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES L FRASER LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 BOONE AVENUE N SUITE 29 | AddressLine1 |
| City | BROOKLYN PARK | City |
| State | MN | State |
| ZIP Code | 554281081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412008365 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDOVER TRAVELING BOYS BASKETBALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANDO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48076 | AddressLine1 |
| City | COON RAPIDS | City |
| State | MN | State |
| ZIP Code | 554480076 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN HERDA | Name |
| Title | TREASURER | Title |
| Phone | 7637571215 | Phone |
| Date Signed | 2012-09-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES L FRASER | Name |
| Phone | 7634258229 | Phone |
| Date Prepared | 2012-09-15 | 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 | WWWATBBORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 154941 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 108957 | ProgramServiceRevenue |
| Membership Dues | 32731 | MembershipDues |
| Other Revenue Total | 12253 | OtherRevenueTotal |
| Total Revenue | 154941 | TotalRevenue |
| Printing Publications Postage | 225 | PrintingPublicationsPostage |
| Other Expenses Total | 131248 | OtherExpensesTotal |
| Total Expenses | 131473 | TotalExpenses |
| Excess Or Deficit For Year | 23468 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 54225 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77693 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54225 | BOY |
| EOY | 77693 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54225 | BOY |
| EOY | 77693 | 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 | 54225 | BOY |
| EOY | 77693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE BOYS BASKETBALL AGES 8-14 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SUPPORTED 13 TEAMS OF 10 BOYS EACH THROUGH SUPERVISED PRACTICES AND GAMES | 118715 |
| SUPPLIES UNIFORMS AND EQUIPMENT WERE PURCHASED TO SUPPORT THE TEAMS LIABILITY INSURANCE WAS PURCHASED TO SUPPORT TEAM ACTIVITIES | 12758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 131473 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 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 |
|---|---|---|---|---|---|---|---|---|
| MATT KNOEPFLE | ||||||||
| PO BOX 48076 | COON RAPIDS | MN | 554480076 | PRESIDENT | 3 | 0 | 0 | 0 |
| JOHN MAURSTAD | ||||||||
| PO BOX 48076 | COON RAPIDS | MN | 554480076 | VICE PRESIDENT | 2 | 0 | 0 | 0 |
| STACY NELSON | ||||||||
| PO BOX 48076 | COON RAPIDS | MN | 554480076 | SECRETARY | 2 | 0 | 0 | 0 |
| BRIAN HERDA | ||||||||
| PO BOX 48076 | COON RAPIDS | MN | 554480076 | TREASURER | 2 | 0 | 0 | 0 |
| DAVE SORENSON | ||||||||
| PO BOX 48076 | COON RAPIDS | MN | 554480076 | DIRECTOR | 2 | 0 | 0 | 0 |
| MILA SORENSON | ||||||||
| PO BOX 48076 | COON RAPIDS | MN | 554480076 | DIRECTOR | 2 | 0 | 0 | 0 |
| PETER GROEBNER | ||||||||
| PO BOX 48076 | COON RAPIDS | MN | 554480076 | DIRECTOR | 2 | 0 | 0 | 0 |
| KELLY VAALER | ||||||||
| PO BOX 48076 | COON RAPIDS | MN | 554480076 | DIRECTOR | 2 | 0 | 0 | 0 |
| TIM FITZER | ||||||||
| PO BOX 48076 | COON RAPIDS | MN | 554480076 | DIRECTOR | 2 | 0 | 0 | 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 |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN HERDA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48076 | AddressLine1 |
| City | COON RAPIDS | City |
| State | MN | State |
| ZIP Code | 554480076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7637571215 | 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 | 27600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33731 | CurrentTaxYear |
| Total | 165420 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108957 | CurrentTaxYear |
| Total | 271930 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142688 | CurrentTaxYear |
| Total | 437350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 437350 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142688 | CurrentTaxYear |
| Total | 437350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT BANQUET INCOME 80 SHIRT FEES 810 TRYOUT FEES 2055 UNIFORM FEES 9308 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ADVERTISING 453 BANK CHARGES 206 BANQUET EXPENSES 1878 COACH APPRECIATION 1000 DINING 91 EQUIPMENT 1085 FUNDRAISER T SHIRTS 690 GIFTS AND SCHOLARSHIPS 3075 GYM RENTAL 12640 INSURANCE 965 MISCELLANEOUS 1672 OFFICE 61 TAX PREPARATION 820 TOURNAMENT FEES 25145 TRY OUT EXPENSES 1397 UNIFORMS 10708 WEBSITE 880 TOURNAMENT EXPENSES 31910 SUMMER SKILLS EXPENSES 1158 KWIK TRIP EXPENSES 35414 |