BETA

LAKEVILLE NORTH GIRLS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LAKEVILLE NORTH GIRLS BASKETBALL ASSOCIATION (EIN 20-2931463)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201911339349202246
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-13T12:56:38-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411535741PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CASEY MENDEN FAUST & NELSON PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17900 WEST 78TH STREET STE 450AddressLine1Txt
CityEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP554392586ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202931463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKEVILLE NORTH GIRLS' BASKETBALL ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone6122824963PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118157 IREGLEN PATHAddressLine1Txt
CityLAKEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS ROYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6122017829PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS J FAUST CPAPreparerPersonNm
PTINP00167292PTIN
Phone9529467900PhoneNum
Preparation2019-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.11.32.173IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm12:56:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFF701FB8327A0C31FF4FD4B1BA3389F88B38FC82AtSubmissionCreationDeviceId
At Submission Filing Device IdC6839DD121827DF1E3B59A3D1870C60BE2EE3B59AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LAKEVILLENORTHGBA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,031GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$149,410ProgramServiceRevenueAmt
Investment Income$70InvestmentIncomeAmt
Fundraising Gross Income$40,551FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,140SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,411SpecialEventsNetIncomeLossAmt
Total Revenue$174,891TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$420FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$139,754OtherExpensesTotalAmt
Total Expenses$140,174TotalExpensesAmt
Excess Or Deficit For Year$34,717ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,237NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$66,954NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,237BOYAmt
EOY$66,954EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,237BOYAmt
EOY$66,954EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,237BOYAmt
EOY$66,954EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PRIMARY PURPOSE OF THIS CORPORATION IS TO PROVIDE SUPERVISED RECREATIONAL AND COMPETITIVE BASKETBALL PROGRAMS FOR THE GIRLS' YOUTH OF THE LAKEVILLE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE SUPERVISED RECREATIONAL AND COMPETITIVE GIRLS BASKETBALL PROGRAMS TO THE GIRLS' YOUTH OF THE LAKEVILLE COMMUNITYDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$140,174ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$140,174TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS ROY
PRESIDENT/TRAVELING DIRECTOR1.00$0$0$0
MARK SCHWIETERS
TREASURER1.00$0$0$0
ROBIN DORR
SECRETARY1.00$0$0$0
PAM DAHL
EQUIPMENT DIRECTOR1.00$0$0$0
MARCIA JENSEN
VICE PRESIDENT/IN-HOUSE CO DIRECTOR1.00$0$0$0
JOHN BALL
IN-HOUSE CO-DIRECTOR1.00$0$0$0
KATHY TOMZACK
MARKETING DIRECTOR1.00$0$0$0
TIM RUHLAND
TOURNAMENT DIRECTOR1.00$0$0$0
KEVIN MCFADDEN
FACILITIES DIRECTOR1.00$0$0$0
SCOTT DOROW
CO-TRAVELING DIRECTOR1.00$0$0$0
TERRY RAWSTERN
COMMUNICATION DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS ROYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118157 IREGLEN PATHAddressLine1Txt
CityLAKEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55044ZIPCd
FieldValueIRS element (for citing)
Phone6122017829PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,444CurrentTaxYearMinus1YearAmt
Current Tax Year$149,410CurrentTaxYearAmt
Total$655,950TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,421CurrentTaxYearMinus1YearAmt
Current Tax Year$40,551CurrentTaxYearAmt
Total$182,768TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,865CurrentTaxYearMinus1YearAmt
Current Tax Year$189,961CurrentTaxYearAmt
Total$838,718TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$838,718PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$70CurrentTaxYearAmt
Total$259TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$70CurrentTaxYearAmt
Total$259TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,908CurrentTaxYearMinus1YearAmt
Current Tax Year$190,031CurrentTaxYearAmt
Total$838,977TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF FUNDRAISEREvent1Nm
Gross Receipts Event1$30,586GrossReceiptsEvent1Amt
Gross Revenue Event1$30,586GrossRevenueEvent1Amt
Food And Beverage Event1$10,711FoodAndBeverageEvent1Amt
Event2OTHER FUNDRAISINGEvent2Nm
Gross Receipts Event2$9,965GrossReceiptsEvent2Amt
Gross Revenue Event2$9,965GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,429OtherDirectExpensesEvent2Amt
Gross Receipts Total$40,551GrossReceiptsTotalAmt
Gross Revenue Total Events$40,551GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,711FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,429OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,140DirectExpenseSummaryEventsAmt
Net Income Summary$25,411NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 70.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MYAS TOURNAMENT EXPENSE. AMOUNT: 50. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 34,317. DESCRIPTION: 3 V 3 EXPENSES. AMOUNT: 2,148. DESCRIPTION: TRAVELING EXPENSES. AMOUNT: 38,470. DESCRIPTION: VARSITY EXPENSES. AMOUNT: 40,038. DESCRIPTION: IN HOUSE EXPENSES. AMOUNT: 7,161. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 16,770. DESCRIPTION: FALL LEAGUE. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 139,754.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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