LAKEVILLE SOUTH GIRLS BASKETBALL ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LAKEVILLE SOUTH GIRLS BASKETBALL ASSOCIATION (EIN 26-3434497)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202443129349301414
- Schema version
- 2023v5.0
- 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 | 2024-11-07T10:02:23-05:00 | 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 | 263434497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEVILLE SOUTH GIRLS BASKETBALL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 6122691185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 CRYSTAL LAKE RD WEST | AddressLine1Txt |
| City | BURNSVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BARTA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 CRYSTAL LAKE RD W | AddressLine1Txt |
| City | BURNSVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $210,323 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSGBA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE RECREATIONAL BASKETBALL PROGRAMS FOR THE GIRLS YOUTH (AGES 4 TO 18 YEARS) OF THE LAKEVILLE COMMUNITY, RESIDING IN THE CITY OF LAKEVILLE OR WITHIN THE BOUNDARIES OF SCHOOL DISTRICT 194. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 167 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,678 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $202,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53 | PYInvestmentIncomeAmt |
| CY Investment Income | $285 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,165 | PYOtherRevenueAmt |
| CY Other Revenue | $7,386 | CYOtherRevenueAmt |
| PY Total Revenue | $195,896 | PYTotalRevenueAmt |
| CY Total Revenue | $210,323 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | 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 | $176,438 | PYOtherExpensesAmt |
| CY Other Expenses | $239,869 | CYOtherExpensesAmt |
| PY Total Expenses | $176,438 | PYTotalExpensesAmt |
| CY Total Expenses | $239,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,458 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $314,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $285,233 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $314,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $285,233 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE RECREATIONAL BASKETBALL PROGRAMS FOR THE GIRLS YOUTH (AGES 4 TO 18 YEARS) OF THE LAKEVILLE COMMUNITY, RESIDING IN THE CITY OF LAKEVILLE OR WITHIN THE BOUNDARIES OF SCHOOL DISTRICT 194. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $238,051 | ExpenseAmt |
| Revenue | $202,652 | RevenueAmt |
| Desc | COORDINATING RECREATIONAL ACTIVITIES, TEAMS, COURT TIME AND GAME SCHEDULES. | Desc |
| Total Program Service Expenses | $238,051 | 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 | 12 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | JOHN BARTA | PersonNm |
| Phone | 6122691185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 CRYSTAL LAKE RD W | AddressLine1Txt |
| City | BURNSVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ALAN WILLIAMS | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SMITH | ||||||
| VP-TRAVELING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER TAPPER | ||||||
| VP-INHOUSE | 5.00 | Yes (X) | $1,000 | $0 | $0 | |
| JOHN BARTA | ||||||
| TREASURER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| ALISSA WENDORFF | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTY CARSTENSEN | ||||||
| EQUIPMENT / | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANGIE IVERSON-OHNSTAD | ||||||
| VARSITY COAC | 10.00 | $8,500 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TRAVELING TOURNAMENTS | $121,758 | $121,758 |
| HOUSETRAVEL REGISTRATION FEES | $63,457 | $63,457 |
| CAMPS | $17,437 | $17,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $202,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285 | TotalRevenueColumnAmt |
| Exclusion | $285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $600 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $600 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIPS | Desc |
| Total Revenue Column | $6,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,786 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,786 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,038 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525 | TotalAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,476 | TotalAmt |
| Program Services | $14,476 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218 | TotalAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,468 | TotalAmt |
| Program Services | $2,468 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,472 | TotalAmt |
| Program Services | $21,472 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003 | TotalAmt |
| Program Services | $3,003 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TOURNAMENT COSTS | $52,851 | $52,851 |
| TRAVELING TOURNAMENT FEES | $45,755 | $45,755 |
| UNIFORMS, SHIRTS, ETC | $34,620 | $34,620 |
| GAME NIGHT EVENTS | $24,127 | $24,127 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,354 | TotalAmt |
| Program Services | $39,279 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,869 | TotalAmt |
| Program Services | $238,051 | ProgramServicesAmt |
| Management And General | $1,818 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,950 | BOYAmt |
| EOY | $84,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,829 | BOYAmt |
| EOY | $201,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $483 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,779 | BOYAmt |
| EOY | $285,233 | 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 | $314,779 | BOYAmt |
| EOY | $285,233 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,779 | BOYAmt |
| EOY | $285,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,779 | BOYAmt |
| EOY | $285,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,546 | 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 | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45 | CurrentTaxYearMinus3YearsAmt |
| Total | $90 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,038 | CurrentTaxYearAmt |
| Total | $866,935 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,038 | CurrentTaxYearAmt |
| Total | $867,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $867,025 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285 | CurrentTaxYearAmt |
| Total | $447 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285 | CurrentTaxYearAmt |
| Total | $447 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,323 | CurrentTaxYearAmt |
| Total | $867,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | $483 | OtherCostOrOtherBasisAmt |
| Depreciation | $483 | DepreciationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS INCLUDE MEMBERS OF THE COMMUNITY, PARENTS, COACHES AND PROGRAM PARTICIPANTS. MANY POSITIONS DON'T REQUIRE BASKETBALL KNOWLEDGE AND SOME DO NOT EVEN REQUIRE MEMBERSHIP ON THE BOARD. SOME OF THE POSITIONS HAVE HISTORICALLY BEEN DONE BY ONE PERSON, BUT COULD BE SPLIT UP INTO 2 OR 3 POSITIONS IF YOU ARE INTERESTED IN ONE ASPECT OF A POSITION. OUR VOLUNTEERS HELP WITH COACHING, GAMES, REFEREES, AS WELL AS ORGANIZING TOURNAMENTS, SUPERVISING TOURNAMENT SITES, CONCESSIONS, AND CLINICS. A VOLUNTEER PLACES ORDERS FOR ALL THE UNIFORMS, AWARDS, AND EQUIPMENT. EVEN THIS WEB PAGE IS MAINTAINED BY VOLUNTEERS. WE ESPECIALLY NEED HELP FROM OUR TRAVELING TEAM PARENTS FOR THE GIRLS' TOURNAMENT THAT WE HOST IN JANUARY. ALL TRAVELING PLAYER'S PARENTS ARE EXPECTED TO HELP. SOME AREAS WE NEED HELP ARE CONCESSIONS, THE GATE, SITE SUPERVISOR, AND MORE. WE'VE GOT MULTIPLE LOCATIONS TO STAFF OVER A SATURDAY AND SUNDAY, SO WE NEED LOTS OF VOLUNTEERS. YOUR HELP IS APPRECIATED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE REVIEWED BY APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SIGNING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AFTER A PERSON WITH A POTENTIAL CONFLICT OF INTEREST HAS DISCLOSED IT, THEY WILL BE QUESTIONED AND THEN LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF FAILURE TO DISCLOSE IS CONFIRMED AND DELIBERATE, THE GOVERNING BOARD SHALL TAKE APPROPRIATE DISCEPLINARY AND CORRECTIVE ACTION. THE CONFLICT OF INTEREST POLICY WILL BE CONFIRMED ANNUALLY. A PERIODIC REVIEW WILL BE HELD TO CONFIRM THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING AND THAT ANY PARTNERSHIPS, JOINT VENTURES AND OTHER ARRANGEMENTS CONFORM WITH THE ORGANIZATION'S WRITTEN POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | CAMP COSTS 21,326 0 0 DONATIONS 11,615 0 0 HIGH SCHOOL SCHOLARSHIP 3,000 0 0 DUES/MEMBERSHIPS 1,599 0 0 TRAINING FEES 900 0 0 EQUIPMENT PURCHASES 839 0 0 MN ANNUAL FILING 0 75 0 TOTAL 39,279 75 0 |
Comments