PRIOR LAKE ATHLETICS FOR YOUTH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PRIOR LAKE ATHLETICS FOR YOUTH (EIN 23-7309404)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202433189349301913
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T08:20:27-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411670081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MEUWISSEN FLYGARE KADRLIK & ASSOC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6400 FLYING CLOUD DRIVE 100	AddressLine1Txt
City	EDEN PRAIRIE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55344	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237309404	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRIOR LAKE ATHLETICS FOR YOUTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PRIO	BusinessNameControlTxt
Phone	9524407529	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 599	AddressLine1Txt
City	PRIOR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55372	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHREVE PARSLEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9524407529	PhoneNum
Signature	2024-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER MAHOWALD	PreparerPersonNm
PTIN	P00388773	PTIN
Phone	9525411996	PhoneNum
Preparation	2024-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 599	AddressLine1Txt
City	PRIOR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55372	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,912,062	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PLAYINFO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	YOUTH RECREATION	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	1250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,261	PYContributionsGrantsAmt
CY Contributions Grants	$183,147	CYContributionsGrantsAmt
PY Program Service Revenue	$1,446,117	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,682,079	CYProgramServiceRevenueAmt
PY Investment Income	$1,429	PYInvestmentIncomeAmt
CY Investment Income	$15,164	CYInvestmentIncomeAmt
PY Other Revenue	$21,923	PYOtherRevenueAmt
CY Other Revenue	$15,867	CYOtherRevenueAmt
PY Total Revenue	$1,483,730	PYTotalRevenueAmt
CY Total Revenue	$1,896,257	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$185,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$97,514	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$101,990	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,289,866	PYOtherExpensesAmt
CY Other Expenses	$1,513,397	CYOtherExpensesAmt
PY Total Expenses	$1,387,380	PYTotalExpensesAmt
CY Total Expenses	$1,800,387	CYTotalExpensesAmt
PY Revenues Less Expenses	$96,350	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$95,870	CYRevenuesLessExpensesAmt
Total Assets BOY	$728,508	TotalAssetsBOYAmt
Total Assets EOY	$866,854	TotalAssetsEOYAmt
Total Liabilities BOY	$298,800	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$311,074	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$429,708	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$555,780	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PRIOR LAKE ATHLETICS FOR YOUTH, SERVES THE PRIOR LAKE / SAVAGE SCHOOL DISTRICT, TO PROVIDE COMPETITIVE YET FUN ATHLETIC OPPORTUNITIES FOR KIDS. OUR PRIORITY IS SAFETY, SKILLS DEVELOPMENT, AND THE TEACHING OF LIFE LESSONS THROUGH SPORTS.OUR PROGRAM PROMOTES THE IMPORTANCE OF SPORTSMANSHIP, TEAMWORK, LEADERSHIP, AND INTEGRITY. WE BELIEVE LEARNING BOTH SUCCESS AND FAILURE THROUGH COMPETITION WILL BENEFIT OUR FUTURE GENERATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,755,163	ExpenseAmt
Revenue	$1,681,415	RevenueAmt
Desc	ATHLETIC ACTIVITIES FOR APPROXIMATELY 4,146 PRE-K TO HIGH SCHOOL YOUTH IN VARIOUS SPORTS SUCH AS SOFTBALL, BASKETBALL, LACROSSE, CHEER, TENNIS, VOLLEYBALL, AND FOOTBALL.	Desc
Total Program Service Expenses	$1,755,163	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	65	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUSTIN SLOCUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9522206055	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 599	AddressLine1Txt
City	PRIOR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55372	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHREVE PARSLEY
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
BRENT SIEGEL
EXECUTIVE VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN SLOCUM
EECUTIVE VP OF FINANCE	5.00	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE AIDAS
EXECUTIVE VP OF TECH	5.00	Yes (X)		$0	$0	$0
MICHELLE SCHOMMER
VP OF SPORTS REGISTRATION	5.00	Yes (X)		$0	$0	$0
TOMMY THOMPSON
VP OF SPRING/SUMMER SPORTS	5.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$183,147	AllOtherContributionsAmt
Total Contributions	$183,147	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES	713990	$1,642,674	$1,642,674
OTHER INCOME	713990	$39,405	$39,405

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,682,079	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,828	TotalRevenueColumnAmt
Exclusion	$15,828	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$664	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$664	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$664	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$664	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$31,008	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$15,141	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,867	TotalRevenueColumnAmt
Exclusion	$15,867	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,896,257	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,681,415	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31,695	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$185,000	TotalAmt
Program Services	$185,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$95,177	TotalAmt
Program Services	$78,997	ProgramServicesAmt
Management And General	$16,180	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,813	TotalAmt
Program Services	$5,575	ProgramServicesAmt
Management And General	$1,238	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,025	TotalAmt
Management And General	$10,025	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,892	TotalAmt
Management And General	$3,892	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,662	TotalAmt
Management And General	$5,662	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,600	TotalAmt
Management And General	$3,600	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,195	TotalAmt
Program Services	$9,195	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,031	TotalAmt
Program Services	$39,031	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ENTRY FEES	$294,733	$294,733
UNIFORMS	$181,846	$181,846
GYM RENTAL	$142,693	$142,693
REFEREES AND UMPIRES	$138,302	$138,302

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$684,418	TotalAmt
Program Services	$679,791	ProgramServicesAmt
Management And General	$4,627	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,800,387	TotalAmt
Program Services	$1,755,163	ProgramServicesAmt
Management And General	$45,224	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$220,190	BOYAmt
EOY	$293,200	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$101,134	BOYAmt
EOY	$118,685	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,692	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$48,521	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,749	BOYAmt
EOY	$10,171	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$399,435	BOYAmt
EOY	$444,798	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$728,508	BOYAmt
EOY	$866,854	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,208	BOYAmt
EOY	$49,215	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$237,592	BOYAmt
EOY	$261,859	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$298,800	BOYAmt
EOY	$311,074	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$429,708	BOYAmt
EOY	$401,846	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$153,934	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$429,708	BOYAmt
EOY	$555,780	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$728,508	BOYAmt
EOY	$866,854	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$95,870	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$34,637	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$4,435	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,213	CurrentTaxYearAmt
Total	$138,327	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,334,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$594,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,283,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,481,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,681,415	CurrentTaxYearAmt
Total	$6,375,173	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,353,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$634,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,319,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,495,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,710,628	CurrentTaxYearAmt
Total	$6,513,500	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,513,500	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,828	CurrentTaxYearAmt
Total	$95,895	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,828	CurrentTaxYearAmt
Total	$95,895	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,401,674	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$648,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,325,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,507,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,726,456	CurrentTaxYearAmt
Total	$6,609,395	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98550	PublicSupportCY509Pct
Public Support PY509	0.98880	PublicSupportPY509Pct
Investment Income CY	0.01450	InvestmentIncomeCYPct
Investment Income PY	0.01120	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$58,692	InvestmentCostOrOtherBasisAmt
Depreciation	$48,521	DepreciationAmt
Book Value	$10,171	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,171	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,941,600	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$34,637	NetUnrealizedGainsInvstAmt
Other Revenue	$15,141	OtherRevenueAmt
Revenue Not Reported	$49,778	RevenueNotReportedAmt
Revenue Subtotal	$1,891,822	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,435	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$4,435	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,896,257	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,815,528	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$15,141	OtherExpensesIncludedAmt
Expenses Not Reported	$15,141	ExpensesNotReportedAmt
Expenses Subtotal	$1,800,387	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,800,387	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS. PRIOR LAKE ATHLETICS FOR YOUTH'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2018 AND THEREAFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 15,141.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 15,141.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$31,008	GrossReceiptsEvent1Amt
Gross Revenue Event1	$31,008	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$15,141	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$31,008	GrossReceiptsTotalAmt
Gross Revenue Total Events	$31,008	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$15,141	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,141	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,867	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF PRIOR LAKE PARKS AND RECREATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4646 DAKOTA ST SE	AddressLine1Txt
City	PRIOR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55372	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	416005469	RecipientEIN
Cash Grant	$185,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Purpose Of Grant	FOR PARK FACILITY IMPROVEMENTS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	REVIEWED BY BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 15	BOARD OF DIRECTORS SET SALARY
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART IX, LINE 24E	COACHING EXPENSE: PROGRAM SERVICE EXPENSES 109,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,373. SERVICES EXPENSE: PROGRAM SERVICE EXPENSES 100,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,546. SAVAGE DOME EXPENSE: PROGRAM SERVICE EXPENSES 93,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,246. SPORTS EQUIPMENT: PROGRAM SERVICE EXPENSES 90,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,857. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 50,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,100. ONLINE REGISTRATION FEE: PROGRAM SERVICE EXPENSES 46,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,178. CONCESSIONS: PROGRAM SERVICE EXPENSES 39,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,567. SPORTS EVENTS: PROGRAM SERVICE EXPENSES 35,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,684. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 30,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,605. VOLUNTEER REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 23,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,454. SPECIAL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 18,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,506. COACHES TRAINING AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 17,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,933. FACILITY IMPROVEMENTS: PROGRAM SERVICE EXPENSES 15,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,501. SPORTS SUPPLIES: PROGRAM SERVICE EXPENSES 8,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,241. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,656. G&A SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,971.