LAKEVILLE SOUTH GIRLS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAKEVILLE SOUTH GIRLS BASKETBALL ASSOCIATION (EIN 26-3434497)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349201529
- 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 | 2013-08-14T13:21:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENESTVEDT & CHRISTENSEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HIGHWAY 13 W STE 200 | AddressLine1 |
| City | BURNSVILLE | City |
| State | MN | State |
| ZIP Code | 553372549 | 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 | 263434497 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEVILLE SOUTH GIRLS BASKETBALL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 9529217442 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 CRYSTAL LAKE RD WEST | AddressLine1 |
| City | BURNSVILLE | City |
| State | MN | State |
| ZIP Code | 55306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BARTA | Name |
| Title | TREASURER | Title |
| Phone | 9529217442 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURTIS ENESTVEDT CPA | Name |
| Phone | 9528947880 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.LSGBA.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 125967 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 123826 | ProgramServiceRevenue |
| Investment Income | 141 | InvestmentIncome |
| Total Revenue | 125967 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 9090 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12990 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 384 | PrintingPublicationsPostage |
| Other Expenses Total | 79866 | OtherExpensesTotal |
| Total Expenses | 102330 | TotalExpenses |
| Excess Or Deficit For Year | 23637 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 138272 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 161909 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138008 | BOY |
| EOY | 161714 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264 | BOY |
| EOY | 195 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138272 | BOY |
| EOY | 161909 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138272 | BOY |
| EOY | 161909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE RECREATIONAL BASKETBALL PROGRAMS FOR THE GIRLS YOUTH (AGES 4 TO 18 YEARS) OF THE LAKEVILLE COMMUNITY, RESIDING IN THE CITY OF LAKEVILLE OR WITHIN THE BOUNDARIES OF SCHOOL DISTRICT 194. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COORDINATING RECREATIONAL ACTIVITIES, TEAMS, COURT TIME AND GAME SCHEDULES. | DescriptionProgramServiceAccom |
| Program Service Expenses | 100477 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 100477 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOHN BARTA | ||
| TREASURER | 15.00 | 0 |
| DENNIS KUNKEL | ||
| PRESIDENT | 10.00 | 0 |
| MICHELLE FLYNN | ||
| EQUIPMENT / | 3.00 | 0 |
| MIKE MCNAB | ||
| VP-TRAVELING | 5.00 | 0 |
| ANGIE IVERSON-OHNSTAD | ||
| DIRECTOR/VAR | 10.00 | 0 |
| DAVID KERN | ||
| VP-INHOUSE | 5.00 | 0 |
| JILL BARNETT | ||
| SECRETARY | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN BARTA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 CRYSTAL LAKE RD W | AddressLine1 |
| City | BURNSVILLE | City |
| State | MN | State |
| ZIP Code | 55306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9529217442 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 Minus3 Years | 350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2000 | CurrentTaxYear |
| Total | 6350 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123826 | CurrentTaxYear |
| Total | 583722 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125826 | CurrentTaxYear |
| Total | 590072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 590072 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141 | CurrentTaxYear |
| Total | 264 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141 | CurrentTaxYear |
| Total | 264 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125967 | CurrentTaxYear |
| Total | 590336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 308 WEBSITE MAINT & SOFTWARE 780 INSURANCE 2,793 BACKGROUND CHECKS 760 EQUIPMENT 1,238 GAME NIGHT EVENTS 876 MN ANNUAL FILING 25 TOURNAMENT COSTS 28,854 TRAINING FEES 1,157 TRAVELING TOURNAMENT FEES 29,085 TROPHIES - HOUSE 923 UNIFORMS, SHIRTS, ETC 12,998 NON-INVESTMENT DEPRECIATION 69 TOTAL 79,866 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 483 483 LESS ACCUMULATED DEPRECIATION 219 288 TOTAL 264 195 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE RECREATIONAL BASKETBALL PROGRAMS FOR THE GIRLS YOUTH (AGES 4 TO 18 YEARS) OF THE LAKEVILLE COMMUNITY, RESIDING IN THE CITY OF LAKEVILLE OR WITHIN THE BOUNDARIES OF SCHOOL DISTRICT 194. |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| JOHN BARTA |
| DENNIS KUNKEL |
| MICHELLE FLYNN |
| MIKE MCNAB |
| ANGIE IVERSONOHNSTAD |
| DAVID KERN |
| JILL BARNETT |
Comments