LAKEVILLE NORTH GIRLS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LAKEVILLE NORTH GIRLS BASKETBALL ASSOCIATION (EIN 20-2931463)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-06
IRS object ID
201521879349200717
Schema version
2014v5.0
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)
Return2015-07-06T11:37:45-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 ST WAddressLine1Txt
CityLAKEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE CARDAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9524351780PhoneNum
Signature2015-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS J FAUST CPAPreparerPersonNm
PTINP00167292PTIN
Phone9529467900PhoneNum
Preparation2015-05-28PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$171,772GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$134,485ProgramServiceRevenueAmt
Investment Income$89InvestmentIncomeAmt
Fundraising Gross Income$37,198FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,443SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,755SpecialEventsNetIncomeLossAmt
Total Revenue$154,329TotalRevenueAmt
Other Expenses Total$167,205OtherExpensesTotalAmt
Total Expenses$167,205TotalExpensesAmt
Excess Or Deficit For Year-$12,876ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,224NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,348NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,224BOYAmt
EOY$30,348EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,224BOYAmt
EOY$30,348EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,224BOYAmt
EOY$30,348EOYAmt
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$167,205ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$167,205TotalProgramServiceExpensesAmt

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
LAURIE FOSSE
TREASURER1.00$0$0$0
SANDY MONTOURI
SECRETARY1.00$0$0$0
PAM DAHL
EQUIPMENT DIRECTOR1.00$0$0$0
MARCIA JENSEN
IN-HOUSE DIRECTOR1.00$0$0$0
CHUCK KELLY
IN-HOUSE DIRECTOR1.00$0$0$0
ROCHELLE JOHNSON-BROWN
MARKETING DIRECTOR1.00$0$0$0
GREG GELHORN
TRAVELING DIRECTOR1.00$0$0$0
JASON BRUCE
TOURNAMENT DIRECTOR1.00$0$0$0
PHIL WILSON
COMMUNICATIONS/WEB1.00$0$0$0
SHELLY SOULE
HEAD COACH1.00$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$142,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,053CurrentTaxYearMinus1YearAmt
Current Tax Year$134,485CurrentTaxYearAmt
Total$667,375TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,738CurrentTaxYearMinus1YearAmt
Current Tax Year$37,198CurrentTaxYearAmt
Total$154,108TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,791CurrentTaxYearMinus1YearAmt
Current Tax Year$171,683CurrentTaxYearAmt
Total$821,483TotalAmt

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$821,483PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136CurrentTaxYearMinus1YearAmt
Current Tax Year$89CurrentTaxYearAmt
Total$1,018TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136CurrentTaxYearMinus1YearAmt
Current Tax Year$89CurrentTaxYearAmt
Total$1,018TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,927CurrentTaxYearMinus1YearAmt
Current Tax Year$171,772CurrentTaxYearAmt
Total$822,501TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF FUNDRAISEREvent1Nm
Gross Receipts Event1$23,755GrossReceiptsEvent1Amt
Gross Revenue Event1$23,755GrossRevenueEvent1Amt
Food And Beverage Event1$5,600FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$539OtherDirectExpensesEvent1Amt
Event2OTHER FUNDRAISINGEvent2Nm
Gross Receipts Event2$13,443GrossReceiptsEvent2Amt
Gross Revenue Event2$13,443GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,304OtherDirectExpensesEvent2Amt
Gross Receipts Total$37,198GrossReceiptsTotalAmt
Gross Revenue Total Events$37,198GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,600FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,843OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,443DirectExpenseSummaryEventsAmt
Net Income Summary$19,755NetIncomeSummaryAmt

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: 89.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CAMP EXPENSES. AMOUNT: 22,235. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 27,755. DESCRIPTION: SUMMER LEAGUE. AMOUNT: 5,526. DESCRIPTION: TRAVELING EXPENSES. AMOUNT: 39,851. DESCRIPTION: VARSITY EXPENSES. AMOUNT: 44,182. DESCRIPTION: IN HOUSE EXPENSES. AMOUNT: 10,444. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 17,212. TOTAL TO FORM 990-EZ, LINE 16: 167,205.

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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