BETA

LAKEVILLE SOUTH BOYS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LAKEVILLE SOUTH BOYS BASKETBALL ASSOCIATION (EIN 20-2944853)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-08
IRS object ID
201432519349200323
Schema version
2013v3.1
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)
Return2014-09-08T13:45:10-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411652701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENESTVEDT & CHRISTENSEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 HIGHWAY 13 W STE 200AddressLine1
CityBURNSVILLECity
StateMNState
ZIP Code553372549ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202944853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKEVILLE SOUTH BOYS BASKETBALLBusinessNameLine1
Business Name Line2ASSOCIATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone9522214120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 211AddressLine1
CityLAKEVILLECity
StateMNState
ZIP Code55044ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERNARD SANBORNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9522214120PhoneNum
Signature2014-08-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL A HAWKINS CPAPreparerPersonNm
PTINP00448867PTIN
Phone9528947880PhoneNum
Preparation2014-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$144,062GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$123,463ProgramServiceRevenueAmt
Investment Income$49InvestmentIncomeAmt
Gross Sales Of Inventory$20,550GrossSalesOfInventoryAmt
Cost Of Goods Sold$19,851CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$699GrossProfitLossSlsOfInvntryAmt
Total Revenue$124,211TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$20,299FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,504OccupancyRentUtltsAndMaintAmt
Other Expenses Total$71,606OtherExpensesTotalAmt
Total Expenses$102,409TotalExpensesAmt
Excess Or Deficit For Year$21,802ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$168,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$190,416NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$164,056BOYAmt
EOY$188,590EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,558BOYAmt
EOY$1,826EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$168,614BOYAmt
EOY$190,416EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$168,614BOYAmt
EOY$190,416EOYAmt
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$73,857ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,857TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BERNIE SANBORN
PRESIDENT1.00$0
JOE SCHULTZ
VP TRAVEL1.00$0
TIM HARRIS
VP IN-HOUSE1.00$0
BEN NIELSEN
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
JOHN SHEEHAN
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 WESTAddressLine1
CityLAKEVILLECity
StateMNState
ZIP Code55044ZIPCode
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$1,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,364CurrentTaxYearMinus1YearAmt
Total$6,674TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,211CurrentTaxYearMinus1YearAmt
Current Tax Year$144,013CurrentTaxYearAmt
Total$609,817TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,575CurrentTaxYearMinus1YearAmt
Current Tax Year$144,013CurrentTaxYearAmt
Total$616,491TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$616,491PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$88TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$88TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,587CurrentTaxYearMinus1YearAmt
Current Tax Year$144,062CurrentTaxYearAmt
Total$616,579TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 SUPPLIES 659 BANK FEES 12 INSURANCE 876 ADMINISTRATION 23,988 EQUIPMENT 344 MEDALS-TROPHIES 4,595 MISCELLANEOUS 872 TOURNAMENT FEES 26,525 COMMUNITY EVENTS 2,431 ROUNDING -3 FUNDRAISING 4,000 DONATIONS 4,575 NON-INVESTMENT DEPRECIATION 2,732 TOTAL 71,606
FORM 990-EZ, PART II, LINE 2424,607 24,607 LESS ACCUMULATED DEPRECIATION 20,049 22,781 TOTAL 4,558 1,826
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (9 entries)

BERNIE SANBORN
JOE SCHULTZ
TIM HARRIS
BEN NIELSEN
GEORGE BAILEY
MIKE FLIEHE
BERNIE AND LIZ SANBORN
DAN AUSTIN
JOHN SHEEHAN

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