LAKEVILLE SOUTH GIRLS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LAKEVILLE SOUTH GIRLS BASKETBALL ASSOCIATION (EIN 26-3434497)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349203505
- Schema version
- 2021v4.0
- 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 | 2022-11-14T11:43:41-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | BARTA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURTIS ENESTVEDT CPA | PreparerPersonNm |
| PTIN | P00030578 | PTIN |
| Phone | 9528947880 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LSGBA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $170,166 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $170,106 | ProgramServiceRevenueAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $40 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $40 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $170,166 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $15,061 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,642 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,822 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $114,047 | OtherExpensesTotalAmt |
| Total Expenses | $150,572 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,594 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $275,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $295,321 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,727 | BOYAmt |
| EOY | $295,321 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,727 | BOYAmt |
| EOY | $295,321 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,727 | BOYAmt |
| EOY | $295,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COORDINATING RECREATIONAL ACTIVITIES, TEAMS, COURT TIME AND GAME SCHEDULES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $149,582 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $149,582 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALAN WILLIAMS | ||
| PRESIDENT | 5.00 | $0 |
| LISA SMITH | ||
| VP-TRAVELING | 5.00 | $0 |
| ANDREW HILLIARD | ||
| VP-INHOUSE | 5.00 | $0 |
| JOHN BARTA | ||
| TREASURER | 5.00 | $0 |
| KARI SCHULTZ | ||
| SECRETARY | 5.00 | $0 |
| KATIE DANIELSON | ||
| EQUIPMENT / | 5.00 | $0 |
| ANGIE IVERSON-OHNSTAD | ||
| DIRECTOR/VAR | 5.00 | $7,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BARTA | PersonNm |
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) |
|---|---|---|
| Phone | 6122691185 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45 | CurrentTaxYearMinus1YearAmt |
| Total | $90 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,146 | CurrentTaxYearAmt |
| Total | $757,053 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,146 | CurrentTaxYearAmt |
| Total | $757,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $757,143 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $230 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $230 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,166 | CurrentTaxYearAmt |
| Total | $757,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 50 WEBSITE MAINT & SOFTWARE 780 INSURANCE 2,840 HIGH SCHOOL SCHOLARSHIP 4,000 GAME NIGHT EVENTS 4,600 MN ANNUAL FILING 25 TOURNAMENT COSTS 29,170 CAMP COSTS 16,546 TRAVELING TOURNAMENT FEES 44,445 UNIFORMS, SHIRTS, ETC 9,956 EQUIPMENT PURCHASES 335 DUES/MEMBERSHIPS 1,300 TOTAL 114,047 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 483 483 LESS ACCUMULATED DEPRECIATION 483 483 TOTAL 0 0 |
| FORM 990-EZ, PART III | 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. |
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