LAKEVILLE SOUTH BOYS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAKEVILLE SOUTH BOYS BASKETBALL ASSOCIATION (EIN 20-2944853)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-03
- IRS object ID
- 201240949349200724
- Schema version
- 2011v1.2
- 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 | 2012-04-03T15:05:28-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENESTVEDT & CHRISTENSEN CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WEST HIGHWAY 13 200 | AddressLine1 |
| City | BURNSVILLE | City |
| State | MN | State |
| ZIP Code | 553372544 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202944853 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEVILLE SOUTH BOYS BASKETBALL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 9529216258 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 211 | AddressLine1 |
| City | LAKEVILLE | City |
| State | MN | State |
| ZIP Code | 55044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNARD SANBORN | Name |
| Title | PRESIDENT | Title |
| Phone | 9529216258 | Phone |
| Date Signed | 2012-04-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURT ENESTVEDT | Name |
| Phone | 9528947880 | Phone |
| Date Prepared | 2012-03-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.LAKEVILLESOUTHBASKETBALL.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 132609 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2653 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 111660 | ProgramServiceRevenue |
| Investment Income | 8 | InvestmentIncome |
| Gross Sales Of Inventory | 18288 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10996 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 7292 | GroProfitLossSalesOfInventory |
| Total Revenue | 121613 | TotalRevenue |
| Grants And Similar Amounts Paid | 6295 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 22074 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11592 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 88 | PrintingPublicationsPostage |
| Other Expenses Total | 55528 | OtherExpensesTotal |
| Total Expenses | 95577 | TotalExpenses |
| Excess Or Deficit For Year | 26036 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 110695 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 136731 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98070 | BOY |
| EOY | 130348 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12625 | BOY |
| EOY | 6383 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110695 | BOY |
| EOY | 136731 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110695 | BOY |
| EOY | 136731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE SUPERVISED RECREATIONAL AND COMPETITVE BASKETBALL PROGRAMS FOR BOYS WITHIN THE BOUNDARIES OUTLINED BY THE LAKEVILLE SOUTH HIGH SCHOOL ATTENDANCE AREA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE ORGANIZED CAMPS, TOURNAMENTS AND COMPETITIVE BASKETBALL GAMES FOR BOYS IN LAKEVILLE, MINNESOTA AND THE SURROUNDING COMMUNITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 6295 | GrantsAndAllocations |
| Program Service Expenses | 93174 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 93174 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BERNIE SANBORN | ||||||
| PO BOX 211 | LAKEVILLE | MN | 550440211 | PRESIDENT | 1.00 | 0 |
| JOE SCHULTZ | ||||||
| PO BOX 211 | LAKEVILLE | MN | 550440211 | VP TRAVEL | 1.00 | 0 |
| TIM HARRIS | ||||||
| PO BOX 211 | LAKEVILLE | MN | 550440211 | VP IN-HOUSE | 1.00 | 0 |
| BEN NIELSEN | ||||||
| PO BOX 211 | LAKEVILLE | MN | 550440211 | SECRETARY | 1.00 | 0 |
| MICHAEL ANDREAS | ||||||
| PO BOX 211 | LAKEVILLE | MN | 550440211 | TREASURER | 1.00 | 0 |
| JOHN WACHOLZ | ||||||
| PO BOX 211 | LAKEVILLE | MN | 550440211 | FACILITIES | 1.00 | 0 |
| LIZ SANBORN | ||||||
| PO BOX 211 | LAKEVILLE | MN | 550440211 | TOURNAMENT C | 1.00 | 0 |
| DAN AUSTIN | ||||||
| PO BOX 211 | LAKEVILLE | MN | 550440211 | EQUIPMENT MG | 1.00 | 0 |
| JOHN SHEEHAN | ||||||
| PO BOX 211 | LAKEVILLE | MN | 550440211 | VARSITY COAC | 1.00 | 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 | MIKE ANDREAS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9203 250TH STREET WEST | AddressLine1 |
| City | LAKEVILLE | City |
| State | MN | State |
| ZIP Code | 55044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9524691860 | 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 |
| 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 | 1000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2653 | CurrentTaxYear |
| Total | 6310 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129948 | CurrentTaxYear |
| Total | 515500 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132601 | CurrentTaxYear |
| Total | 521810 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 521810 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 289 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 289 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132609 | CurrentTaxYear |
| Total | 522099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | 6,295 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 500 SUPPLIES 1,600 BANK FEES -25 WEB SITE 780 ONLINE REGISTRATION CHARGES 2,722 MONTHLY MEETINGS 468 INSURANCE 4,006 ADMINISTRATION 680 EQUIPMENT 1,478 MEDALS-TROPHIES 3,362 MISCELLANEOUS 108 SUBSCRIPTIONS 35 TOURNAMENT FEES 27,031 COMMUNITY EVENTS 951 FACILITY IMPROVMTS/MAINT 308 UNIFORMS 4,690 NON-INVESTMENT DEPRECIATION 6,834 TOTAL 55,528 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 20,149 20,741 LESS ACCUMULATED DEPRECIATION 7,524 14,358 TOTAL 12,625 6,383 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE SUPERVISED RECREATIONAL AND COMPETITVE BASKETBALL PROGRAMS FOR BOYS WITHIN THE BOUNDARIES OUTLINED BY THE LAKEVILLE SOUTH HIGH SCHOOL ATTENDANCE AREA. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| BERNIE SANBORN |
| JOE SCHULTZ |
| TIM HARRIS |
| BEN NIELSEN |
| MICHAEL ANDREAS |
| JOHN WACHOLZ |
| LIZ SANBORN |
| DAN AUSTIN |
| JOHN SHEEHAN |
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