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LAKEVILLE SOUTH GIRLS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LAKEVILLE SOUTH GIRLS BASKETBALL ASSOCIATION (EIN 26-3434497)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-07
IRS object ID
201601599349200005
Schema version
2015v2.1
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)
Return2016-06-07T08:36:57-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263434497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKEVILLE SOUTH GIRLS BASKETBALLBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone6122691185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11004 CRYSTAL LAKE RD WESTAddressLine1Txt
CityBURNSVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BARTAPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-06-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURTIS ENESTVEDT CPAPreparerPersonNm
PTINP00030578PTIN
Phone9528947880PhoneNum
Preparation2016-06-02PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LSGBA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$148,942GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$144,504ProgramServiceRevenueAmt
Investment Income$53InvestmentIncomeAmt
Gross Sales Of Inventory$4,385GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$4,385GrossProfitLossSlsOfInvntryAmt
Total Revenue$148,942TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$13,887FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,510OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,801PrintingPublicationsPostageAmt
Other Expenses Total$106,899OtherExpensesTotalAmt
Total Expenses$138,097TotalExpensesAmt
Excess Or Deficit For Year$10,845ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$239,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$250,786NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$239,884BOYAmt
EOY$250,786EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$57BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$239,941BOYAmt
EOY$250,786EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$239,941BOYAmt
EOY$250,786EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE RECREATIONAL BASKETBALL PROGRAMS FOR THE GIRLS YOUTH (AGES 4 TO 18 YEARS) OF THE LAKEVILLE COMMUNITY, RESIDING IN THE CITY OF LAKEVILLE OR WITHIN THE BOUNDARIES OF SCHOOL DISTRICT 194.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOORDINATING RECREATIONAL ACTIVITIES, TEAMS, COURT TIME AND GAME SCHEDULES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$137,063ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$137,063TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN BARTA
TREASURER5.00$0
MIKE MCNAB
PRESIDENT5.00$0
GINA EHRISMAN
EQUIPMENT /5.00$0
BRIAN TUPY
VP-TRAVELING5.00$0
ANGIE IVERSON-OHNSTAD
DIRECTOR/VAR5.00$0
MATT MESSERSCHMIDT
VP-INHOUSE3.00$0
LACEY BRUNER
SECRETARY3.00$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)
PersonJOHN BARTAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11004 CRYSTAL LAKE RD WAddressLine1Txt
CityBURNSVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55306ZIPCd
FieldValueIRS element (for citing)
Phone6122691185PhoneNum
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$2,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Total$6,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,717CurrentTaxYearMinus1YearAmt
Current Tax Year$148,889CurrentTaxYearAmt
Total$687,674TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,717CurrentTaxYearMinus1YearAmt
Current Tax Year$148,889CurrentTaxYearAmt
Total$693,674TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$693,674PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$53CurrentTaxYearAmt
Total$422TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$53CurrentTaxYearAmt
Total$422TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,792CurrentTaxYearMinus1YearAmt
Current Tax Year$148,942CurrentTaxYearAmt
Total$694,096TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
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 BANK CHARGES 189 WEBSITE MAINT & SOFTWARE 780 INSURANCE 2,908 BACKGROUND CHECKS 798 HIGH SCHOOL SCHOLARSHIP 2,100 GAME NIGHT EVENTS 3,453 MN ANNUAL FILING 25 TOURNAMENT COSTS 31,923 TRAINING FEES 2,435 TRAVELING TOURNAMENT FEES 30,455 TROPHIES - HOUSE 713 UNIFORMS, SHIRTS, ETC 31,063 NON-INVESTMENT DEPRECIATION 57 TOTAL 106,899
FORM 990-EZ, PART II, LINE 24EQUIPMENT 483 483 LESS ACCUMULATED DEPRECIATION 426 483 TOTAL 57 0
FORM 990-EZ, PART IIIPROVIDE RECREATIONAL BASKETBALL PROGRAMS FOR THE GIRLS YOUTH (AGES 4 TO 18 YEARS) OF THE LAKEVILLE COMMUNITY, RESIDING IN THE CITY OF LAKEVILLE OR WITHIN THE BOUNDARIES OF SCHOOL DISTRICT 194.

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