LAKEVILLE SOUTH BOYS BASKETBALL ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LAKEVILLE SOUTH BOYS BASKETBALL ASSOCIATION (EIN 20-2944853)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-13
- IRS object ID
- 202400449349301410
- Schema version
- 2023v4.0
- 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) |
|---|---|---|
| Return | 2024-02-13T09:30:21-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411652701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENESTVEDT & CHRISTENSEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HIGHWAY 13 W STE 200 | AddressLine1Txt |
| City | BURNSVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 553372549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202944853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEVILLE SOUTH BOYS BASKETBALL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 9522214120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 211 | AddressLine1Txt |
| City | LAKEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FLIEHE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2024-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | FLIEHE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM DECKNATEL CPA | PreparerPersonNm |
| PTIN | P03042884 | PTIN |
| Phone | 9528947880 | PhoneNum |
| Preparation | 2024-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CIHUNKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 211 | AddressLine1Txt |
| City | LAKEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 550440211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $316,964 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAKEVILLESOUTHBASKETBALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPERVISED RECREATIONAL AND COMPETITVE BASKETBALL PROGRAMS FOR BOYS WITHIN THE BOUNDARIES OUTLINED BY THE LAKEVILLE SOUTH HIGH SCHOOL ATTENDANCE AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $2,400 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $258,119 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $297,238 | CYProgramServiceRevenueAmt |
| PY Investment Income | $661 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,862 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,855 | PYOtherRevenueAmt |
| CY Other Revenue | $5,536 | CYOtherRevenueAmt |
| PY Total Revenue | $269,635 | PYTotalRevenueAmt |
| CY Total Revenue | $310,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $269,161 | PYOtherExpensesAmt |
| CY Other Expenses | $255,574 | CYOtherExpensesAmt |
| PY Total Expenses | $271,161 | PYTotalExpensesAmt |
| CY Total Expenses | $257,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $274,273 | TotalAssetsBOYAmt |
| Total Assets EOY | $326,735 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $274,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $326,735 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPERVISED RECREATIONAL AND COMPETITVE BASKETBALL PROGRAMS FOR BOYS WITHIN THE BOUNDARIES OUTLINED BY THE LAKEVILLE SOUTH HIGH SCHOOL ATTENDANCE AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $251,079 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $297,238 | RevenueAmt |
| Desc | PROVIDE ORGANIZED CAMPS, TOURNAMENTS AND COMPETITIVE BASKETBALL GAMES FOR BOYS IN LAKEVILLE, MINNESOTA AND THE SURROUNDING COMMUNITIES. | Desc |
| Total Program Service Expenses | $251,079 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FLIEHE | PersonNm |
| Phone | 9522214120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 211 | AddressLine1Txt |
| City | LAKEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 550440211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN CIHUNKA | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL FLIEHE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT BODDEN | ||||||
| VP TRAVEL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CALADO | ||||||
| VP IN-HOUSE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN WEVERS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA WAGNER | ||||||
| SCHEDULING D | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY CARSLON | ||||||
| EQUIPMENT DI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN CARLSON | ||||||
| TOURNAMENT D | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BOTSFORD | ||||||
| FUNDRAISING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY JUAIRE | ||||||
| FASTBREAK CL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE JANQUART | ||||||
| HEAD COACH | 1.00 | Yes (X) | $7,577 | $0 | $0 | |
| BRITTANY PRATT | ||||||
| COMMUNICATIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,577 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,400 | AllOtherContributionsAmt |
| Total Contributions | $2,400 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TOURNAMENTS | $112,238 | $112,238 |
| REGISTRATION FEES | $97,262 | $97,262 |
| FASTBREAK CLUB | $87,738 | $87,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $297,238 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,862 | TotalRevenueColumnAmt |
| Exclusion | $4,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,464 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,928 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,536 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297,238 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265 | TotalAmt |
| Management And General | $1,265 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,969 | TotalAmt |
| Program Services | $54,969 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,855 | TotalAmt |
| Program Services | $5,315 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,126 | TotalAmt |
| Program Services | $5,096 | ProgramServicesAmt |
| Management And General | $1,030 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,200 | TotalAmt |
| Program Services | $16,200 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697 | TotalAmt |
| Program Services | $1,697 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296 | TotalAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,364 | TotalAmt |
| Management And General | $3,364 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TOURNAMENT FEES | $61,894 | $61,894 |
| UNIFORMS | $18,755 | $18,755 |
| APPAREL | $18,297 | $18,297 |
| CONCESSIONS | $12,851 | $12,851 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,005 | TotalAmt |
| Program Services | $54,005 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,574 | TotalAmt |
| Program Services | $251,079 | ProgramServicesAmt |
| Management And General | $6,495 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,273 | BOYAmt |
| EOY | $326,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,607 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,273 | BOYAmt |
| EOY | $326,735 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,273 | BOYAmt |
| EOY | $326,735 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,273 | BOYAmt |
| EOY | $326,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,273 | BOYAmt |
| EOY | $326,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $52,462 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,400 | CurrentTaxYearAmt |
| Total | $18,950 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,702 | CurrentTaxYearAmt |
| Total | $1,227,332 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,102 | CurrentTaxYearAmt |
| Total | $1,246,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,246,282 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,862 | CurrentTaxYearAmt |
| Total | $8,984 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,862 | CurrentTaxYearAmt |
| Total | $8,984 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,964 | CurrentTaxYearAmt |
| Total | $1,255,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99480 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,607 | DepreciationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER SERVICES CONSIST OF: BOARD MEMBERS - GOVERNING LSBBA BODY REFEREE COORDINATOR - TRAINING, SCHEDULING AND MONITORING REFEREES FOR THE IN-HOUSE PROGRAM TRAVELING LEVEL DIRECTORS - COORDINATE AND ADMINISTER THE TRAVELING TEAMS ACTIVES IN-HOUSE LEVEL DIRECTORS - COORDINATE AND ADMINISTER THE IN-HOUSE TEAMS ACTIVES HEAD TRAVELING COACHES - COACH AND MENTOR TRAVELING TEAM PLAYERS TRAVELING ASSISTANT COACHES - ASSIST HEAD TRAVELING COACH IN COACHING AND MENTORING TRAVELING TEAM PLAYERS HEAD IN-HOUSE COACHES - COACH AND MENTOR IN-HOUSE TEAM PLAYERS IN-HOUSE ASSISTANT COACHES - ASSIST HEAD IN-HOUSE COACH IN COACHING AND MENTORING TRAVELING TEAM PLAYERS TRAVELING TOURNAMENT COORDINATOR - SCHEDULE TRAVELING TEAM TOURNAMENTS PLAYER DEVELOPMENT COORDINATOR - COORDINATE PROGRAMS AND PRACTICES TO BE USED TO DEVELOP PLAYERS IN THE PROGRAM TOURNAMENT WORKERS - ASSIST IN THE TOURNAMENT DAY PROJECTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN WILL BE REVIEWED BY APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, EACH INTERESTED PERSON IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ONCE DISCLOSED, THE BOARD MEMBER PRESENTS THEIR POSITION BEFORE THE BOARD OR COMMITTEE. THE BOARD EVALUATES WHETHER ANOTHER, BETTER OPTION IS AVAILABLE THAT DOES NOT GIVE RISE TO THE CONFLICT OF INTEREST. IF IT IS BELIEVED THAT THERE IS AN UNDISCLOSED CONFLICT OF INTEREST, THE BOARD WILL INFORM THE MEMBER OF THE BASIS OF THIS BELIEF AND THE MEMBER WILL HAVE THE OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE. IF FURTHER INVESTIGATION IS WARRANTED OR THE GOVERNING BOARD DETERMINES THAT THE MEMBER FAILED TO DISCLOSE THE CONFLICT OF INTEREST, DISCIPLINARY ACTION WILL BE PURSUED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 11G | COACHES 12,019 0 0 CAMPS 24,829 0 0 REFEREES 18,121 0 0 TOTAL 54,969 0 0 |
| FORM 990, PART IX, LINE 24E | CLINICS/CAMPS/TRAINING 11,230 0 0 FACILITY DONATIONS 10,000 0 0 TEAM MEALS 7,478 0 0 TWOLVES EXPERIENCE 6,000 0 0 BANQUET 4,191 0 0 TRYOUTS 3,439 0 0 AWARDS 3,132 0 0 EQUIPMENT 3,120 0 0 TRAINER 1,768 0 0 MISCELLANEOUS 1,525 0 0 MISC GAMES & SCRIMMAGES 850 0 0 SENIOR/PARENT NIGHTS 552 0 0 SENIOR GIFTS 353 0 0 APPRECIATION 187 0 0 BACKGROUND CHECKS 180 0 0 TOTAL 54,005 0 0 |
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