2026-03-08T21:26:59Z 2025-06-30 990EZ 2024-07-01 934390683 BUCKETS BASKETBALL ACADEMY BUCK 8174553971 625 Parkway Blvd apt 411 Coppell TX 75019 Derrick Williams President 8174553971 2026-03-08 2024 2025-03-06 01:10:19Z X X X X 63374 X 500 0 62874 0 0 0 0 0 0 0 0 0 0 0 0 63374 0 0 0 103 13115 0 30736 43954 19420 3900 0 23320 X 3900 23499 0 0 0 0 3900 23499 0 179 3900 23320 To provide organized youth basketball programs and skills development that promote physical fitness, teamwork, discipline, leadership, and character development among children and adolescents. Youth Basketball Teams / Leagues Participation - The organization provides organized youth basketball teams that participate in local leagues and tournaments. The program focuses on developing skills, teamwork, discipline, and leadership among young athletes. Participants receive structured practices, coaching, and competitive game opportunities throughout the season. We did not receive any grants. 0 0 0 Derrick Williams President / Treasurer / Director / Coach 40.00 0 0 0 Joey Curry Director / Coach 5.00 0 0 0 Ariel Cruz Director / Secretary / Coach 2.00 0 0 0 false false false false false false false 0 0 0 false 0 0 false TX Derrick Williams 231 REEDER DR COPPELL TX 75019 8174553971 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 X 1.00000 0.00000 0.00000 0.00000 Part I, Line 16 The organization incurred additional programmatic and administrative expenditures during the year that were not separately listed on Form 990. These costs supported the operation of the youth basketball program and organization activities. League Registration Fees: $19,622.20 was allocated for team participation within organized youth basketball leagues. Tournament Fees: $2,922.92 was expended for entry into competitive basketball tournaments. Uniforms and Equipment: $4,907.64 supported the procurement of basketball uniforms, practice attire, and equipment utilized by teams and players. Team Programs and Events: $710.53 funded activities and events aimed at fostering player development and engagement. Software: $1,180.43 covered software solutions for program management, registration, scheduling, and communication. Storage and Equipment Housing: $516.63 was dedicated to the storage of basketball equipment and other program materials. Promotional Apparel (Marketing): $61.99 was spent on branded apparel intended to promote the organization. Bank and Credit Card Fees: $328.23 accounted for payment processing and banking service charges. Staff/Volunteer Expenses: $47.96 for background checks. Miscellaneous Expenses: $437.35 represented minor operational costs linked to the routine functioning of the organization. Part II, Line 26 Current Liabilities Credit Card Payable This balance reflects outstanding charges on the business credit card at period end, used for program and administrative expenses such as registration fees, rentals, uniforms, equipment, storage, software, and operations. Payment will be made from regular cash flows.