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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-06T11:37:45-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411535741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY MENDEN FAUST & NELSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WEST 78TH STREET STE 450 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554392586 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202931463 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEVILLE NORTH GIRLS' BASKETBALL ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 6122824963 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9270 178TH ST W | AddressLine1Txt |
| City | LAKEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE CARDA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9524351780 | PhoneNum |
| Signature | 2015-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS J FAUST CPA | PreparerPersonNm |
| PTIN | P00167292 | PTIN |
| Phone | 9529467900 | PhoneNum |
| Preparation | 2015-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LAKEVILLENORTHGBA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,772 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $134,485 | ProgramServiceRevenueAmt |
| Investment Income | $89 | InvestmentIncomeAmt |
| Fundraising Gross Income | $37,198 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,443 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,755 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $154,329 | TotalRevenueAmt |
| Other Expenses Total | $167,205 | OtherExpensesTotalAmt |
| Total Expenses | $167,205 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,876 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,224 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $30,348 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,224 | BOYAmt |
| EOY | $30,348 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,224 | BOYAmt |
| EOY | $30,348 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,224 | BOYAmt |
| EOY | $30,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE SUPERVISED RECREATIONAL AND COMPETITIVE GIRLS BASKETBALL PROGRAMS TO THE GIRLS' YOUTH OF THE LAKEVILLE COMMUNITY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $167,205 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $167,205 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MIKE CARDA | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| LAURIE FOSSE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| SANDY MONTOURI | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| PAM DAHL | ||||
| EQUIPMENT DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARCIA JENSEN | ||||
| IN-HOUSE DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHUCK KELLY | ||||
| IN-HOUSE DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROCHELLE JOHNSON-BROWN | ||||
| MARKETING DIRECTOR | 1.00 | $0 | $0 | $0 |
| GREG GELHORN | ||||
| TRAVELING DIRECTOR | 1.00 | $0 | $0 | $0 |
| JASON BRUCE | ||||
| TOURNAMENT DIRECTOR | 1.00 | $0 | $0 | $0 |
| PHIL WILSON | ||||
| COMMUNICATIONS/WEB | 1.00 | $0 | $0 | $0 |
| SHELLY SOULE | ||||
| HEAD COACH | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE CARDA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9270 178TH STREET WEST | AddressLine1Txt |
| City | LAKEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9524351780 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,485 | CurrentTaxYearAmt |
| Total | $667,375 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,198 | CurrentTaxYearAmt |
| Total | $154,108 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,683 | CurrentTaxYearAmt |
| Total | $821,483 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $821,483 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89 | CurrentTaxYearAmt |
| Total | $1,018 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89 | CurrentTaxYearAmt |
| Total | $1,018 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,772 | CurrentTaxYearAmt |
| Total | $822,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $23,755 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,755 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,600 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $539 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISING | Event2Nm |
| Gross Receipts Event2 | $13,443 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,443 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,304 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $37,198 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,198 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,600 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,843 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,443 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,755 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 89. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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