BURGO BASKETBALL ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BURGO BASKETBALL ASSOCIATION (EIN 04-3373455)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2011-11-29
- IRS object ID
- 201103339349300200
- 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 | 2011-11-29T08:29:19-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | 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 | 2010-09-01 | 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 | 2011-10-31 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA BURGO | Name |
| Phone | 5089937945 | Phone |
| Date Prepared | 2011-11-29 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 117506 | 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 | 61908 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 41427 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62944 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 69412 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4167 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 124895 | TotalRevenuePriorYear |
| Total Revenue Current Year | 106709 | 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 | 101289 | OtherExpensePriorYear |
| Other Expenses Current Year | 105573 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 101289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 105573 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23606 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1136 | RevenuesLessExpensesCY |
| Total Assets BOY | 442852 | TotalAssetsBOY |
| Total Assets EOY | 425518 | TotalAssetsEOY |
| Total Liabilities BOY | 31268 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12798 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 411584 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 412720 | NetAssetsOrFundBalancesEOY |
| Mission Description | YOUTH BASKETBALL ACTIVITIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 102215 | Expense |
| Revenue | 69412 | Revenue |
| Description | BASKETBALL PROGRAMS PROVIDED SAFE SUPERVISED ACTIVITIES FOR YOUTH AGES 8 AND UP WE SERVED OVER 1000 CHILDREN DURING OUR SUMMER PROGRAMS WHICH PROMOTE DIVERSITY & SELF-ESTEEM | Description |
| Total Program Service Expense | 102215 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| 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 |
| 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 | |
| CHARLES LALLY | ||||||
| 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 |
| MIKE NEWSOME | ||||||
| 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 | 13486 | FundraisingEvents |
| Government Grants | 27941 | GovernmentGrants |
| Total Contributions | 41427 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BASKETBALL PROGRAMS | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 69412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69412 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 69412 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6630 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13486 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10797 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4167 | TotalRevenueColumn |
| Exclusion | -$4,167 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69449 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,167 | ExclusionAmount |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235 | Total |
| Program Services | 235 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1770 | Total |
| Management And General | 1770 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13306 | Total |
| Program Services | 13306 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559 | Total |
| Management And General | 559 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2644 | Total |
| Program Services | 2644 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43436 | Total |
| Program Services | 42952 | ProgramServices |
| Management And General | 484 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1940 | Total |
| Program Services | 1940 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OFFICIALS | 24515 | 24515 | |
| SCORERS | 9670 | 9670 | |
| FEES | 545 | 545 | |
| SUPPLIES | 6953 | 6953 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105573 | Total |
| Program Services | 102215 | ProgramServices |
| Management And General | 3358 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9924 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14462 | BOY |
| EOY | 33720 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475 | BOY |
| EOY | 279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 562196 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 170777 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417991 | BOY |
| EOY | 391419 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442852 | BOY |
| EOY | 425518 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9488 | BOY |
| EOY | 12798 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21780 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31268 | BOY |
| EOY | 12798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411584 | BOY |
| EOY | 412720 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411584 | BOY |
| EOY | 412720 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442852 | BOY |
| EOY | 425518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1136 | 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 | 64703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41427 | CurrentTaxYear |
| Total | 363336 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41427 | CurrentTaxYear |
| Total | 363336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 363336 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 549 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 549 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76042 | CurrentTaxYear |
| Total | 263430 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117506 | CurrentTaxYear |
| Total | 627315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.57920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.66470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30563 | OtherCostOrOtherBasis |
| Depreciation | 4811 | Depreciation |
| Book Value | 25752 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 419800 | OtherCostOrOtherBasis |
| Depreciation | 111064 | Depreciation |
| Book Value | 308736 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111833 | OtherCostOrOtherBasis |
| Depreciation | 54902 | Depreciation |
| Book Value | 56931 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 391419 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNEY | NameOfEvent1 |
| Gross Receipts Event1 | 20116 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13486 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6630 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 156 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7666 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 383 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2192 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 20116 | GrossReceiptsTotal |
| Charitable Contributions Total | 13486 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6630 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 156 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7666 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 383 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2192 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10797 | DirectExpenseSummaryEvents |
| Net Income Summary | -4167 | NetIncomeSummary |
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 |