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LAKEVILLE NORTH GIRLS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LAKEVILLE NORTH GIRLS BASKETBALL ASSOCIATION (EIN 20-2931463)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201831349349204833
Schema version
2017v2.2
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)
Return2018-05-14T16:10:35-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 Line19270 178TH STREET WESTAddressLine1Txt
CityLAKEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE CARDAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9524351780PhoneNum
Signature2018-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS J FAUST CPAPreparerPersonNm
PTINP00167292PTIN
Phone9529467900PhoneNum
Preparation2018-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$156,908GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$125,444ProgramServiceRevenueAmt
Investment Income$43InvestmentIncomeAmt
Fundraising Gross Income$31,421FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,512SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,909SpecialEventsNetIncomeLossAmt
Total Revenue$143,396TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$395FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$161,341OtherExpensesTotalAmt
Total Expenses$161,736TotalExpensesAmt
Excess Or Deficit For Year-$18,340ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,577NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$32,237NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,577BOYAmt
EOY$32,237EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,577BOYAmt
EOY$32,237EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,577BOYAmt
EOY$32,237EOYAmt
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$161,736ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$161,736TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIKE CARDA
PRESIDENT1.00$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
IN-HOUSE DIRECTOR1.00$0$0$0
JOHN BALL
IN-HOUSE DIRECTOR1.00$0$0$0
TOM ROY
TRAVELING DIRECTOR1.00$0$0$0
TIM RUHLAND
TOURNAMENT DIRECTOR1.00$0$0$0
KEVIN MCFADDEN
FACILITIES DIRECTOR1.00$0$0$0
SHELLY SOULE CLEMONS
HEAD COACH1.00$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 Line1MIKE CARDABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19270 178TH STREET WESTAddressLine1Txt
CityLAKEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55044ZIPCd
FieldValueIRS element (for citing)
Phone9524351780PhoneNum
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$138,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,869CurrentTaxYearMinus1YearAmt
Current Tax Year$125,444CurrentTaxYearAmt
Total$644,593TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,101CurrentTaxYearMinus1YearAmt
Current Tax Year$31,421CurrentTaxYearAmt
Total$163,955TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,970CurrentTaxYearMinus1YearAmt
Current Tax Year$156,865CurrentTaxYearAmt
Total$808,548TotalAmt

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$808,548PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$325TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$325TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,992CurrentTaxYearMinus1YearAmt
Current Tax Year$156,908CurrentTaxYearAmt
Total$808,873TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF FUNDRAISEREvent1Nm
Gross Receipts Event1$18,648GrossReceiptsEvent1Amt
Gross Revenue Event1$18,648GrossRevenueEvent1Amt
Food And Beverage Event1$7,238FoodAndBeverageEvent1Amt
Event2OTHER FUNDRAISINGEvent2Nm
Gross Receipts Event2$12,773GrossReceiptsEvent2Amt
Gross Revenue Event2$12,773GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,274OtherDirectExpensesEvent2Amt
Gross Receipts Total$31,421GrossReceiptsTotalAmt
Gross Revenue Total Events$31,421GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,238FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,274OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,512DirectExpenseSummaryEventsAmt
Net Income Summary$17,909NetIncomeSummaryAmt

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: 43.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 25,797. DESCRIPTION: SUMMER LEAGUE. AMOUNT: 2,919. DESCRIPTION: TRAVELING EXPENSES. AMOUNT: 55,532. DESCRIPTION: VARSITY EXPENSES. AMOUNT: 45,213. DESCRIPTION: IN HOUSE EXPENSES. AMOUNT: 7,019. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 22,411. DESCRIPTION: FALL LEAGUE. AMOUNT: 2,450. TOTAL TO FORM 990-EZ, LINE 16: 161,341.

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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