BETA

LAKEVILLE SOUTH BOYS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LAKEVILLE SOUTH BOYS BASKETBALL ASSOCIATION (EIN 20-2944853)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201731359349201713
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-15T08:17:46-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURTIS ENESTVEDT CPAPreparerPersonNm
PTINP00030578PTIN
Phone9528947880PhoneNum
Preparation2017-05-05PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id13DB646C0A231172CECB6C865B9E3780A827289EAtSubmissionCreationDeviceId
At Submission Filing Device Id13DB646C0A231172CECB6C865B9E3780A827289EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$155,865GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$749ContributionsGiftsGrantsEtcAmt
Program Service Revenue$123,934ProgramServiceRevenueAmt
Investment Income$497InvestmentIncomeAmt
Fundraising Gross Income$17,795FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,785SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,010SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,890GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,420CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$7,470GrossProfitLossSlsOfInvntryAmt
Total Revenue$139,660TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$41,973FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,128OccupancyRentUtltsAndMaintAmt
Other Expenses Total$90,583OtherExpensesTotalAmt
Total Expenses$146,684TotalExpensesAmt
Excess Or Deficit For Year-$7,024ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$217,804NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,780NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$217,804BOYAmt
EOY$210,780EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,804BOYAmt
EOY$210,780EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$217,804BOYAmt
EOY$210,780EOYAmt
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$143,438ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$143,438TotalProgramServiceExpensesAmt

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
MIKE FLIEHE
FACILITIES1.00$0
MIKE ABBOTT
TOURNAMENT D1.00$0
DAN AUSTIN
EQUIPMENT MG1.00$0
NICK GRUHLKE
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 Minus4 Years$1,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500CurrentTaxYearMinus1YearAmt
Current Tax Year$749CurrentTaxYearAmt
Total$3,813TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,784CurrentTaxYearMinus1YearAmt
Current Tax Year$154,619CurrentTaxYearAmt
Total$759,864TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,284CurrentTaxYearMinus1YearAmt
Current Tax Year$155,368CurrentTaxYearAmt
Total$763,677TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$763,677PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$497CurrentTaxYearAmt
Total$617TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$497CurrentTaxYearAmt
Total$617TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,305CurrentTaxYearMinus1YearAmt
Current Tax Year$155,865CurrentTaxYearAmt
Total$764,294TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$17,795GrossReceiptsEvent1Amt
Gross Revenue Event1$17,795GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,785OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,795GrossReceiptsTotalAmt
Gross Revenue Total Events$17,795GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,785OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,785DirectExpenseSummaryEventsAmt
Net Income Summary$7,010NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES SUPPLIES 2,971 BANK FEES 150 INSURANCE 4,991 ADMINISTRATION 1,391 COMMUNITY EVENTS 4,043 GIFTS 1,000 MEDALS-TROPHIES 2,623 MISCELLANEOUS 1,333 TOURNAMENT FEES 49,349 WEBSITE 1,926 REGISTRATION FEES 645 DONATIONS 9,259 APPAREL 10,902 TOTAL 90,583
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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