BETA

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

View the entire original 990 at ProPublica ↗

Organization
LAKEVILLE SOUTH BOYS BASKETBALL ASSOCIATION (EIN 20-2944853)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-29
IRS object ID
201611209349200426
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)
Return2016-04-29T13:05:57-05:00ReturnTs
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)
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
Signature2016-03-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURTIS ENESTVEDT CPAPreparerPersonNm
PTINP00030578PTIN
Phone9528947880PhoneNum
Preparation2016-03-21PreparationDt
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.LAKEVILLESOUTHBASKETBALL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$162,305GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$131,556ProgramServiceRevenueAmt
Investment Income$21InvestmentIncomeAmt
Fundraising Gross Income$15,599FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,240SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,359SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$14,629GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,962CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,667GrossProfitLossSlsOfInvntryAmt
Total Revenue$148,103TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$22,228FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,393OccupancyRentUtltsAndMaintAmt
Other Expenses Total$98,868OtherExpensesTotalAmt
Total Expenses$137,489TotalExpensesAmt
Excess Or Deficit For Year$10,614ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$207,190NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$217,804NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$206,653BOYAmt
EOY$217,804EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$537BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,190BOYAmt
EOY$217,804EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$207,190BOYAmt
EOY$217,804EOYAmt
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$134,196ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$134,196TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREG PATTERSEN
PRESIDENT1.00$0
BEN NEILSEN
VP TRAVEL1.00$0
DAVID LUDOWESE
VP IN-HOUSE1.00$0
CALI RESSLER
SECRETARY1.00$0
GEORGE BAILEY
TREASURER1.00$0
MIKE FLIEHE
FACILITIES1.00$0
BERNIE AND LIZ SANBORN
TOURNAMENT C1.00$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$2,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,200CurrentTaxYearMinus1YearAmt
Current Tax Year$500CurrentTaxYearAmt
Total$5,717TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,237CurrentTaxYearMinus1YearAmt
Current Tax Year$161,784CurrentTaxYearAmt
Total$735,193TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,437CurrentTaxYearMinus1YearAmt
Current Tax Year$162,284CurrentTaxYearAmt
Total$740,910TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$740,910PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$128TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$128TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,475CurrentTaxYearMinus1YearAmt
Current Tax Year$162,305CurrentTaxYearAmt
Total$741,038TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
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$15,599GrossReceiptsEvent1Amt
Gross Revenue Event1$15,599GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,240OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,599GrossReceiptsTotalAmt
Gross Revenue Total Events$15,599GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,240OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,240DirectExpenseSummaryEventsAmt
Net Income Summary$9,359NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES SUPPLIES 524 BANK FEES 352 INSURANCE 4,844 ADMINISTRATION 1,850 COMMUNITY EVENTS 808 GIFTS 416 MEDALS-TROPHIES 2,121 MISCELLANEOUS 677 TOURNAMENT FEES 9,655 WEBSITE 780 REGISTRATION FEES 25,075 DONATIONS 12,777 APPAREL 38,452 NON-INVESTMENT DEPRECIATION 537 TOTAL 98,868
FORM 990-EZ, PART II, LINE 2424,607 24,607 LESS ACCUMULATED DEPRECIATION 24,070 24,607 TOTAL 537 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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