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LAKEVILLE SOUTH BOYS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LAKEVILLE SOUTH BOYS BASKETBALL ASSOCIATION (EIN 20-2944853)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-21
IRS object ID
201831419349200903
Schema version
2017v2.3
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)
Return2018-05-21T15:29:59-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonGEORGE BAILEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9522214120PhoneNum
Signature2018-05-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURTIS ENESTVEDT CPAPreparerPersonNm
PTINP00030578PTIN
Phone9528947880PhoneNum
Preparation2018-05-02PreparationDt
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.LAKEVILLESOUTHBASKETBALL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,293GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,750ContributionsGiftsGrantsEtcAmt
Program Service Revenue$109,173ProgramServiceRevenueAmt
Investment Income$63InvestmentIncomeAmt
Fundraising Gross Income$7,307FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,280SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,027SpecialEventsNetIncomeLossAmt
Total Revenue$116,013TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,961OccupancyRentUtltsAndMaintAmt
Other Expenses Total$138,389OtherExpensesTotalAmt
Total Expenses$155,150TotalExpensesAmt
Excess Or Deficit For Year-$39,137ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$210,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$171,643NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$210,780BOYAmt
EOY$171,643EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,780BOYAmt
EOY$171,643EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$210,780BOYAmt
EOY$171,643EOYAmt
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
Program Service Expenses$152,410ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$152,410TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREG PATTERSEN
PRESIDENT1.00$0
BEN NEILSEN
VP TRAVELING1.00$0
DAVID LUDOWESE
VP IN-HOUSE1.00$0
CALI RESSLER
SECRETARY1.00$0
GEORGE BAILEY
TREASURER1.00$0
BILL GURL
FACILITIES1.00$0
MIKE ABBOTT
TOURNAMENT D1.00$0
MIKE FLIEHE
EQUIPMENT MG1.00$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)
PersonGEORGE BAILEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19203 250TH STREET WESTAddressLine1Txt
CityLAKEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55044ZIPCd
FieldValueIRS element (for citing)
Phone9522214120PhoneNum
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 Minus3 Years$1,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$749CurrentTaxYearMinus1YearAmt
Current Tax Year$3,750CurrentTaxYearAmt
Total$6,199TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,619CurrentTaxYearMinus1YearAmt
Current Tax Year$116,480CurrentTaxYearAmt
Total$726,133TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,368CurrentTaxYearMinus1YearAmt
Current Tax Year$120,230CurrentTaxYearAmt
Total$732,332TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$732,332PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$497CurrentTaxYearMinus1YearAmt
Current Tax Year$63CurrentTaxYearAmt
Total$668TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$497CurrentTaxYearMinus1YearAmt
Current Tax Year$63CurrentTaxYearAmt
Total$668TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,865CurrentTaxYearMinus1YearAmt
Current Tax Year$120,293CurrentTaxYearAmt
Total$733,000TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
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 SUPPLIES 293 BANK FEES 68 INSURANCE 4,863 ADMINISTRATION 1,872 COMMUNITY EVENTS 977 MEDALS-TROPHIES 2,324 MISCELLANEOUS 3,241 TOURNAMENT FEES 89,180 MEDICAL SERVICE FEES 1,213 REGISTRATION FEES 1,044 DONATIONS 17,300 APPAREL 16,014 TOTAL 138,389
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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