LAKEVILLE SOUTH GIRLS BASKETBALL ASSOCIATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LAKEVILLE SOUTH GIRLS BASKETBALL ASSOCIATION (EIN 26-3434497)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201141369349201774
- 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 | 2011-05-16T09:44:59-05:00 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 9528352271 | 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 | 9528352271 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURT ENESTVEDT | Name |
| Phone | 9528947880 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 118913 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 116861 | ProgramServiceRevenue |
| Investment Income | 52 | InvestmentIncome |
| Total Revenue | 118913 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 5670 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10009 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 391 | PrintingPublicationsPostage |
| Other Expenses Total | 82616 | OtherExpensesTotal |
| Total Expenses | 98686 | TotalExpenses |
| Excess Or Deficit For Year | 20227 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 74623 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 94850 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74221 | BOY |
| EOY | 94517 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402 | BOY |
| EOY | 333 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74623 | BOY |
| EOY | 94850 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74623 | BOY |
| EOY | 94850 | 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 | 96967 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 96967 | 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 |
|---|---|---|---|---|---|---|
| JOHN BARTA | ||||||
| 1004 CRYSTAL LAKE RD W | BURNSVILLE | MN | 55306 | TREASURER | 15.00 | 0 |
| DENNIS KUNKEL | ||||||
| 1004 CRYSTAL LAKE RD W | BURNSVILLE | MN | 55306 | PRESIDENT | 10.00 | 0 |
| SCOTT SELL | ||||||
| 1004 CRYSTAL LAKE RD W | BURNSVILLE | MN | 55306 | DIRECTOR OF | 3.00 | 0 |
| JIM DOUVILLE | ||||||
| 1004 CRYSTAL LAKE RD W | BURNSVILLE | MN | 55306 | VP-TRAVELING | 5.00 | 0 |
| LYNN DALHED | ||||||
| 1004 CRYSTAL LAKE RD W | BURNSVILLE | MN | 55306 | DIRECTOR/VAR | 10.00 | 0 |
| DAVID KERN | ||||||
| 1004 CRYSTAL LAKE RD W | BURNSVILLE | MN | 55306 | VP-INHOUSE | 5.00 | 0 |
| JILL BARNETT | ||||||
| 1004 CRYSTAL LAKE RD W | BURNSVILLE | MN | 55306 | SECRETARY | 3.00 | 0 |
| MELISSA HALVORSON | ||||||
| 1004 CRYSTAL LAKE RD W | BURNSVILLE | MN | 55306 | DIRECTOR/EQU | 3.00 | 0 |
| RENEE JOHNSTON | ||||||
| 1004 CRYSTAL LAKE RD W | BURNSVILLE | MN | 55306 | DRIECTOR | 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 |
| 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 Minus1 Year | 350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2000 | CurrentTaxYear |
| Total | 2350 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 106602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116861 | CurrentTaxYear |
| Total | 337524 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 106602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118861 | CurrentTaxYear |
| Total | 339874 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 339874 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52 | CurrentTaxYear |
| Total | 70 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52 | CurrentTaxYear |
| Total | 70 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 106606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118913 | CurrentTaxYear |
| Total | 339944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 55 WEBSITE MAINT & SOFTWARE 780 INSURANCE 2,614 TRAVELING TOURNAMENT FEES 27,839 PLAYER SCHOLARSHIPS 825 GAME NIGHT EVENTS 428 TROPHIES - HOUSE 752 MN ANNUAL FILING 25 BACKGROUND CHECKS 988 TOURNAMENT COSTS 35,323 VARSITY DONATIONS 7,269 DUES AND MEMBERSHIPS 169 UNIFORMS, SHIRTS, ETC 5,548 ROUNDING 1 TOTAL 82,616 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 483 483 LESS ACCUMULATED DEPRECIATION 81 150 TOTAL 402 333 |
| 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 (9 entries)
| JOHN BARTA |
| DENNIS KUNKEL |
| SCOTT SELL |
| JIM DOUVILLE |
| LYNN DALHED |
| DAVID KERN |
| JILL BARNETT |
| MELISSA HALVORSON |
| RENEE JOHNSTON |
Comments