BETA

LAKEVILLE SOUTH BOYS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LAKEVILLE SOUTH BOYS BASKETBALL ASSOCIATION (EIN 20-2944853)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-07
IRS object ID
201940389349200224
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)
Return2019-02-07T13:35:13-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411652701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENESTVEDT & CHRISTENSEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 HIGHWAY 13 W STE 200AddressLine1Txt
CityBURNSVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP553372549ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202944853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKEVILLE SOUTH BOYS BASKETBALLBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone9522214120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 211AddressLine1Txt
CityLAKEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL FLIEHEPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2019-01-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURTIS ENESTVEDT CPAPreparerPersonNm
PTINP00030578PTIN
Phone9528947880PhoneNum
Preparation2019-01-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.251.185.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-07IPDt
IP Tm13:35:13IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id13DB646C0A231172CECB6C865B9E3780A827289EAtSubmissionCreationDeviceId
At Submission Filing Device Id8E9029D551A73C42DB801F04C685358AC058D0C0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LAKEVILLESOUTHBASKETBALL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,253GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,088ContributionsGiftsGrantsEtcAmt
Program Service Revenue$151,261ProgramServiceRevenueAmt
Investment Income$1,687InvestmentIncomeAmt
Fundraising Gross Income$13,217FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,415SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,802SpecialEventsNetIncomeLossAmt
Total Revenue$165,838TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$28,437FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,644OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$576PrintingPublicationsPostageAmt
Other Expenses Total$92,462OtherExpensesTotalAmt
Total Expenses$141,119TotalExpensesAmt
Excess Or Deficit For Year$24,719ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$171,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$196,362NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$171,643BOYAmt
EOY$196,362EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,643BOYAmt
EOY$196,362EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$171,643BOYAmt
EOY$196,362EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE SUPERVISED RECREATIONAL AND COMPETITVE BASKETBALL PROGRAMS FOR BOYS WITHIN THE BOUNDARIES OUTLINED BY THE LAKEVILLE SOUTH HIGH SCHOOL ATTENDANCE AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE ORGANIZED CAMPS, TOURNAMENTS AND COMPETITIVE BASKETBALL GAMES FOR BOYS IN LAKEVILLE, MINNESOTA AND THE SURROUNDING COMMUNITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$2,000GrantsAndAllocationsAmt
Program Service Expenses$134,175ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$134,175TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREG PATTERSEN
PRESIDENT1.00$0
MICHAEL FLIEHE
TREASURER1.00$0
CALI RESSLER
SECRETARY1.00$0
CRAIG TRETTIN
VP TRAVELING1.00$0
DAVID LUDOWESE
VP IN-HOUSE1.00$0
SHEAN MCMANUS
TOURNAMENT D1.00$0
TARRA MCCLOUD
EQUIPMENT MG1.00$0
BILL GERL
FACILITIES1.00$0
JOE JANQUART
VARSITY COAC1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL FLIEHEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 211AddressLine1Txt
CityLAKEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55044ZIPCd
FieldValueIRS element (for citing)
Phone5155565336PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$1,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,750CurrentTaxYearMinus1YearAmt
Current Tax Year$5,088CurrentTaxYearAmt
Total$11,287TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,480CurrentTaxYearMinus1YearAmt
Current Tax Year$164,478CurrentTaxYearAmt
Total$746,598TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,230CurrentTaxYearMinus1YearAmt
Current Tax Year$169,566CurrentTaxYearAmt
Total$757,885TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$757,885PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63CurrentTaxYearMinus1YearAmt
Current Tax Year$1,687CurrentTaxYearAmt
Total$2,306TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63CurrentTaxYearMinus1YearAmt
Current Tax Year$1,687CurrentTaxYearAmt
Total$2,306TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,293CurrentTaxYearMinus1YearAmt
Current Tax Year$171,253CurrentTaxYearAmt
Total$760,191TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99700PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 90 SUPPLIES 287 BANK FEES 118 WEBSITE 1,791 TRAVEL 170 MEETINGS 213 INSURANCE 3,749 BOARD APPRECIATION 200 COMMUNITY EVENTS 2,848 AWARDS 2,814 MISCELLANEOUS 1,286 TOURNAMENT FEES 42,290 TRAINER 2,314 DONATIONS 11,559 UNIFORMS 9,504 EQUIPMENT 357 TRYOUTS 199 CONCESSIONS 10,258 CLINICS 800 BACKGROUND CHECKS 1,615 TOTAL 92,462
FORM 990-EZ, PART II, LINE 2424,607 24,607 LESS ACCUMULATED DEPRECIATION 24,607 24,607 TOTAL 0 0
FORM 990-EZ, PART IIIPROVIDE SUPERVISED RECREATIONAL AND COMPETITVE BASKETBALL PROGRAMS FOR BOYS WITHIN THE BOUNDARIES OUTLINED BY THE LAKEVILLE SOUTH HIGH SCHOOL ATTENDANCE AREA.

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