LAKEVILLE NORTH GIRLS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAKEVILLE NORTH GIRLS BASKETBALL ASSOCIATION (EIN 20-2931463)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-18
- IRS object ID
- 201321699349200117
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-18T14:57:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411535741 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY MENDEN FAUST & NELSON PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WEST 78TH STREET STE 450 | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 554392586 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202931463 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEVILLE NORTH GIRLS' BASKETBALL ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 6122824963 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9546 176TH CT W | AddressLine1 |
| City | LAKEVILLE | City |
| State | MN | State |
| ZIP Code | 55044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MEIDL | Name |
| Title | PRESIDENT | Title |
| Phone | 9524355126 | Phone |
| Date Signed | 2013-05-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS J FAUST CPA | Name |
| PTIN | P00167292 | PTIN |
| Phone | 9529467900 | Phone |
| Date Prepared | 2013-05-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.LAKEVILLENORTHGBA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 146916 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 124006 | ProgramServiceRevenue |
| Investment Income | 155 | InvestmentIncome |
| Fundraising Gross Income | 22755 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13774 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8981 | SpecialEventsNetIncomeLoss |
| Total Revenue | 133142 | TotalRevenue |
| Other Expenses Total | 127282 | OtherExpensesTotal |
| Total Expenses | 127282 | TotalExpenses |
| Excess Or Deficit For Year | 5860 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 49304 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 55164 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49304 | BOY |
| EOY | 55164 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49304 | BOY |
| EOY | 55164 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49304 | BOY |
| EOY | 55164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE SUPERVISED RECREATIONAL AND COMPETITIVE GIRLS BASKETBALL PROGRAMS TO THE GIRLS' YOUTH OF THE LAKEVILLE COMMUNITY | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 127282 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 127282 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JOHN MEIDL | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| LARRY KRYNSKI | ||||
| EQUIPMENT DIRECTOR | 0.00 | 0 | 0 | 0 |
| RAE OLSON | ||||
| ASSOCIATION SECRETARY | 0.00 | 0 | 0 | 0 |
| LAURIE FOSSE | ||||
| ASSOCIATION TREASURER | 0.00 | 0 | 0 | 0 |
| MIKE CARDA | ||||
| FACILITIES DIRECTOR | 0.00 | 0 | 0 | 0 |
| MARCIA JENSEN | ||||
| IN-HOUSE DIRECTOR | 0.00 | 0 | 0 | 0 |
| CHUCK KELLY | ||||
| IN-HOUSE DIRECTOR | 0.00 | 0 | 0 | 0 |
| PHIL WILSON | ||||
| COMMUNICATION/WEB | 0.00 | 0 | 0 | 0 |
| GREG GELHORN | ||||
| TRAVELING DIRECTOR | 0.00 | 0 | 0 | 0 |
| JASON BRUCE | ||||
| TOURNAMENT DIRECTOR | 0.00 | 0 | 0 | 0 |
| ANDY BERKVAM | ||||
| HEAD COACH | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MEIDL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9546 176TH CT W | AddressLine1 |
| City | LAKEVILLE | City |
| State | MN | State |
| ZIP Code | 55044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9524355126 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124006 | CurrentTaxYear |
| Total | 660541 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 38307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22755 | CurrentTaxYear |
| Total | 95172 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146761 | CurrentTaxYear |
| Total | 755713 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 755713 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155 | CurrentTaxYear |
| Total | 793 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155 | CurrentTaxYear |
| Total | 793 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146916 | CurrentTaxYear |
| Total | 756506 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 18167 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18167 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 6060 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 208 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER FUNDRAISING | NameOfEvent2 |
| Gross Receipts Event2 | 4588 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4588 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 297 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7209 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 22755 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22755 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 6357 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7417 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13774 | DirectExpenseSummaryEvents |
| Net Income Summary | 8981 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 155.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CAMP EXPENSES. AMOUNT: 15,368. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 18,913. DESCRIPTION: SUMMER LEAGUE. AMOUNT: 6,266. DESCRIPTION: TRAVELING EXPENSES. AMOUNT: 32,054. DESCRIPTION: VARSITY EXPENSES. AMOUNT: 27,694. DESCRIPTION: IN HOUSE EXPENSES. AMOUNT: 4,532. DESCRIPTION: MYAS TOURNAMENT EXPENSES. AMOUNT: 1,911. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 20,544. TOTAL TO FORM 990-EZ, LINE 16: 127,282. |
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. | Declaration |
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