LAKEVILLE SOUTH BOYS BASKETBALL ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LAKEVILLE SOUTH BOYS BASKETBALL ASSOCIATION (EIN 20-2944853)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-11
- IRS object ID
- 201130709349300318
- Schema version
- 2010v3.2
- 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 | 2011-03-11T13:07:12-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-03-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURT ENESTVEDT | Name |
| Phone | 9528947880 | Phone |
| Date Prepared | 2011-03-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | BERNARD SANBORN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 211 | AddressLine1 |
| City | LAKEVILLE | City |
| State | MN | State |
| ZIP Code | 55044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 95325 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAKEVILLESOUTHBASKETBALL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SUPERVISED RECREATIONAL AND COMPETITVE BASKETBALL PROGRAMS FOR BOYS WITHIN THE BOUNDARIES OUTLINED BY THE LAKEVILLE SOUTH HIGH SCHOOL ATTENDANCE AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1250 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1407 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 87850 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 87852 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6792 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1248 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 95903 | TotalRevenuePriorYear |
| Total Revenue Current Year | 90515 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10716 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8317 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80642 | OtherExpensePriorYear |
| Other Expenses Current Year | 71770 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 91358 | TotalExpensesPriorYear |
| Total Expenses Current Year | 80087 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4545 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10428 | RevenuesLessExpensesCY |
| Total Assets BOY | 100267 | TotalAssetsBOY |
| Total Assets EOY | 110695 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 100267 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 110695 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SUPERVISED RECREATIONAL AND COMPETITVE BASKETBALL PROGRAMS FOR BOYS WITHIN THE BOUNDARIES OUTLINED BY THE LAKEVILLE SOUTH HIGH SCHOOL ATTENDANCE AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 75633 | Expense |
| Grants | 8317 | Grants |
| Description | PROVIDE ORGANIZED CAMPS, TOURNAMENTS AND COMPETITIVE BASKETBALL GAMES FOR BOYS IN LAKEVILLE, MINNESOTA AND THE SURROUNDING COMMUNITIES. | Description |
| Total Program Service Expense | 75633 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL ANDREAS | NamePerson |
| Telephone Number | 9524691860 | TelephoneNumber |
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) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOE SCHULTZ | ||||||
| VP TRAVEL | 1.00 | X | 0 | 0 | 0 | |
| TIM HARRIS | ||||||
| VP IN-HOUSE | 1.00 | X | 0 | 0 | 0 | |
| JIM SHEEHAN | ||||||
| FACILITIES | 1.00 | X | 0 | 0 | 0 | |
| LIZ SANBORN | ||||||
| TOURNAMENT C | 1.00 | X | 0 | 0 | 0 | |
| DAN AUSTIN | ||||||
| EQUIPMENT MG | 1.00 | X | 0 | 0 | 0 | |
| JOHN SHEEHAN | ||||||
| VARSITY COAC | 1.00 | X | 0 | 0 | 0 | |
| BERNIE SANBORN | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| KIM SORENSON | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL ANDREAS | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1407 | AllOtherContributions |
| Total Contributions | 1407 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PLAYER FEES | 61935 | 61935 |
| REGISTRATION FEES | 16400 | 16400 |
| TOURNAMENT ADMISSIONS | 9517 | 9517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 87852 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8 | TotalRevenueColumn |
| Exclusion | $8 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6058 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4810 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1248 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89100 | RelatedOrExemptFunctionIncome |
| Exclusion | $8 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8317 | Total |
| Program Services | 8317 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1105 | Total |
| Management And General | 1105 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15522 | Total |
| Program Services | 15522 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473 | Total |
| Program Services | 473 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1076 | Total |
| Program Services | 105 | ProgramServices |
| Management And General | 971 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3234 | Total |
| Program Services | 2358 | ProgramServices |
| Management And General | 876 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11417 | Total |
| Program Services | 11417 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492 | Total |
| Management And General | 492 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4854 | Total |
| Program Services | 4854 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3844 | Total |
| Program Services | 3844 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TOURNAMENT FEES | 22988 | 22988 | |
| MEDALS-TROPHIES | 4861 | 4861 | |
| ADMINISTRATION | 959 | 959 | |
| MISCELLANEOUS | 804 | 804 | |
| EQUIPMENT | 55 | 55 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86 | Total |
| Program Services | 35 | ProgramServices |
| Management And General | 51 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80087 | Total |
| Program Services | 75633 | ProgramServices |
| Management And General | 4454 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77600 | BOY |
| EOY | 82480 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15583 | BOY |
| EOY | 15590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20149 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7524 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7084 | BOY |
| EOY | 12625 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100267 | BOY |
| EOY | 110695 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100267 | BOY |
| EOY | 110695 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100267 | BOY |
| EOY | 110695 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100267 | BOY |
| EOY | 110695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10428 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 Minus2 Years | 1000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1407 | CurrentTaxYear |
| Total | 3657 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93910 | CurrentTaxYear |
| Total | 469733 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95317 | CurrentTaxYear |
| Total | 473390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 473390 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 538 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 538 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95325 | CurrentTaxYear |
| Total | 473928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20149 | OtherCostOrOtherBasis |
| Depreciation | 7524 | Depreciation |
| Book Value | 12625 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12625 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 8317 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER SERVICES CONSIST OF: BOARD MEMBERS - GOVERNING LSBBA BODY (PRES, VICE PRES IN-HOUSE, VICE PRES TRAVEL, TREASURER, SECRETARY, EQUIP MGR, ETC.) REFEREE COORDINATOR - TRAINING, SCHEDULING AND MONITORING REFEREES FOR THE IN-HOUSE PROGRAM TRAVELING LEVEL DIRECTORS - COORDINATE AND ADMINISTER THE TRAVELING TEAMS ACTIVES IN-HOUSE LEVEL DIRECTORS - COORDINATE AND ADMINISTER THE IN-HOUSE TEAMS ACTIVES HEAD TRAVELING COACHES - COACH AND MENTOR TRAVELING TEAM PLAYERS TRAVELING ASSISTANT COACHES - ASSIST HEAD TRAVELING COACH IN COACHING AND MENTORING TRAVELING TEAM PLAYERS HEAD IN-HOUSE COACHES - COACH AND MENTOR IN-HOUSE TEAM PLAYERS IN-HOUSE ASSISTANT COACHES - ASSIST HEAD IN-HOUSE COACH IN COACHING AND MENTORING TRAVELING TEAM PLAYERS TRAVELING TOURNAMENT COORDINATOR - SCHEDULE TRAVELING TEAM TOURNAMENTS PLAYER DEVELOPMENT COORDINATOR - (NEW) COORDINATE PROGRAMS AND PRACTICES TO BE USED TO DEVELOP PLAYERS IN THE PROGRAM TOURNAMENT WORKERS - ASSIST IN THE TOURNAMENT DAY PROJECTS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | BERNIE SANBORN LIZ SANBORN PRESIDENT TOURN. COORD RELATED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN WILL BE REVIEWED BY APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, EACH INTERESTED PERSON IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ONCE DISCLOSED, THE BOARD MEMBER PRESENTS THEIR POSITION BEFORE THE BOARD OR COMMITTEE. THE BOARD EVALUATES WHETHER ANOTHER, BETTER OPTION IS AVAILABLE THAT DOES NOT GIVE RISE TO THE CONFLICT OF INTEREST. IF IT IS BELIEVED THAT THERE IS AN UNDISCLOSED CONFLICT OF INTEREST, THE BOARD WILL INFORM THE MEMBER OF THE BASIS OF THIS BELIEF AND THE MEMBER WILL HAVE THE OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE. IF FURTHER INVESTIGATION IS WARRANTED OR THE GOVERNING BOARD DETERMINES THAT THE MEMBER FAILED TO DISCLOSE THE CONFLICT OF INTEREST, DISCIPLINARY ACTION WILL BE PURSUED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE TO THE PUBLIC UPON REQUEST |
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