STRATEGY STUDIO / PUBLIC DATA EXPLORER

PRIOR LAKE ATHLETICS FOR YOUTH: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PRIOR LAKE ATHLETICS FOR YOUTH (EIN 23-7309404)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349310075
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T11:55:02-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411670081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEUWISSEN FLYGARE KADRLIK & ASSOCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16400 FLYING CLOUD DRIVE 100AddressLine1Txt
CityEDEN PRAIRIECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55344ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237309404EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRIOR LAKE ATHLETICS FOR YOUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRIOBusinessNameControlTxt
Phone9524407529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 599AddressLine1Txt
CityPRIOR LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55372ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHREVE PARSLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9524407529PhoneNum
Signature2023-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHREVEPersonFirstNm
Person LastPARSLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER MAHOWALDPreparerPersonNm
PTINP00388773PTIN
Phone9525411996PhoneNum
Preparation2023-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 599AddressLine1Txt
CityPRIOR LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55372ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,608,239GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLAYINFO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionYOUTH RECREATIONActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers1100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,448PYContributionsGrantsAmt
CY Contributions Grants$14,261CYContributionsGrantsAmt
PY Program Service Revenue$1,283,569PYProgramServiceRevenueAmt
CY Program Service Revenue$1,446,117CYProgramServiceRevenueAmt
PY Investment Income$15,380PYInvestmentIncomeAmt
CY Investment Income$1,429CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$21,923CYOtherRevenueAmt
PY Total Revenue$1,334,397PYTotalRevenueAmt
CY Total Revenue$1,483,730CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$162,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$97,514CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,254,661PYOtherExpensesAmt
CY Other Expenses$1,289,866CYOtherExpensesAmt
PY Total Expenses$1,417,116PYTotalExpensesAmt
CY Total Expenses$1,387,380CYTotalExpensesAmt
PY Revenues Less Expenses-$82,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,350CYRevenuesLessExpensesAmt
Total Assets BOY$644,847TotalAssetsBOYAmt
Total Assets EOY$728,508TotalAssetsEOYAmt
Total Liabilities BOY$256,331TotalLiabilitiesBOYAmt
Total Liabilities EOY$298,800TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$388,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$429,708NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPRIOR 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,346,679ExpenseAmt
Revenue$1,446,117RevenueAmt
DescATHLETIC 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$1,346,679TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTIN SLOCUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9522206055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 599AddressLine1Txt
CityPRIOR LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55372ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHREVE PARSLEY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BRENT SIEGEL
EXECUTIVE VICE PRESIDENT/I5.00Yes (X)Yes (X)$0$0$0
JUSTIN SLOCUM
EECUTIVE VP OF FINANCE5.00Yes (X)Yes (X)$0$0$0
DEBBIE AIDAS
EXECUTIVE VP OF SPORTS (SP5.00Yes (X)$0$0$0
MICHELLE SCHOMMER
VP OF REGISTRATIONS5.00Yes (X)$0$0$0
STUART SPRONK
POSITIVE COACHING ALLIANCE5.00Yes (X)$0$0$0
LINDSY WILKERSON
EXECUTIVE VICE PRESIDENT OF FALL/WINTER SPORTS5.00Yes (X)Yes (X)$0$0$0
TOMMY THOMPSON
EXECUTIVE VICE PRESIDENT OF SPRING/SUMMER SPORTS5.00Yes (X)Yes (X)$0$0$0
HEIDI SIMON
EXECUTIVE SECRETARY5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,261AllOtherContributionsAmt
Total Contributions$14,261TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES713990$1,356,812$1,356,812
OTHER INCOME713990$89,305$89,305
FieldValueIRS element (for citing)
Total Program Service Revenue$1,446,117TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,161TotalRevenueColumnAmt
Exclusion$12,161ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$100,356SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$111,088SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$10,732SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,732TotalRevenueColumnAmt
Related Or Exempt Func Income-$10,732RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,344FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,421FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,923TotalRevenueColumnAmt
Exclusion$21,923ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,483,730TotalRevenueColumnAmt
Related Or Exempt Func Income$1,435,385RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,084ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,856TotalAmt
Program Services$75,435ProgramServicesAmt
Management And General$15,421ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Program Services$550ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,108TotalAmt
Program Services$4,928ProgramServicesAmt
Management And General$1,180ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,250TotalAmt
Management And General$8,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Management And General$1,300ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,910TotalAmt
Management And General$6,910ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,760TotalAmt
Management And General$2,760ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,956TotalAmt
Program Services$9,956ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,997TotalAmt
Program Services$36,997ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ENTRY FEES$240,163$240,163
REFEREES AND UMPIRES$156,860$156,860
UNIFORMS$135,050$135,050
GYM RENTAL$103,546$103,546

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$588,074TotalAmt
Program Services$583,194ProgramServicesAmt
Management And General$4,880ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,387,380TotalAmt
Program Services$1,346,679ProgramServicesAmt
Management And General$40,701ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,249BOYAmt
EOY$220,190EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$91,149BOYAmt
EOY$101,134EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,494LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,745LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,285BOYAmt
EOY$7,749EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$353,164BOYAmt
EOY$399,435EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$644,847BOYAmt
EOY$728,508EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,741BOYAmt
EOY$61,208EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$206,590BOYAmt
EOY$237,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$256,331BOYAmt
EOY$298,800EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$388,516BOYAmt
EOY$429,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$388,516BOYAmt
EOY$429,708EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$644,847BOYAmt
EOY$728,508EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,350ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$51,660NetUnrlzdGainsLossesInvstAmt
Investment Expense-$3,498InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,448CurrentTaxYearMinus1YearAmt
Current Tax Year$14,261CurrentTaxYearAmt
Total$122,222TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,366,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,334,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,283,569CurrentTaxYearMinus1YearAmt
Current Tax Year$1,481,461CurrentTaxYearAmt
Total$6,060,623TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,379,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,353,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$634,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,319,017CurrentTaxYearMinus1YearAmt
Current Tax Year$1,495,722CurrentTaxYearAmt
Total$6,182,845TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,182,845PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$10,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,087CurrentTaxYearMinus1YearAmt
Current Tax Year$12,161CurrentTaxYearAmt
Total$70,059TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$10,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,087CurrentTaxYearMinus1YearAmt
Current Tax Year$12,161CurrentTaxYearAmt
Total$70,059TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,369,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,401,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$648,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,325,104CurrentTaxYearMinus1YearAmt
Current Tax Year$1,507,883CurrentTaxYearAmt
Total$6,252,904TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98880PublicSupportCY509Pct
Public Support PY5090.98680PublicSupportPY509Pct
Investment Income CY0.01120InvestmentIncomeCYPct
Investment Income PY0.01320InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$53,494InvestmentCostOrOtherBasisAmt
Depreciation$45,745DepreciationAmt
Book Value$7,749BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,749TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,441,993TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$51,660NetUnrealizedGainsInvstAmt
Other Revenue$13,421OtherRevenueAmt
Revenue Not Reported-$38,239RevenueNotReportedAmt
Revenue Subtotal$1,480,232RevenueSubtotalAmt
Investment Expenses Not Incld$3,498InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,498RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,483,730TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,400,801TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,421OtherExpensesIncludedAmt
Expenses Not Reported$13,421ExpensesNotReportedAmt
Expenses Subtotal$1,387,380ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,387,380TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 13,421.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 13,421.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$35,344GrossReceiptsEvent1Amt
Gross Revenue Event1$35,344GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,421OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,344GrossReceiptsTotalAmt
Gross Revenue Total Events$35,344GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,421OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,421DirectExpenseSummaryEventsAmt
Net Income Summary$21,923NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 15BOARD OF DIRECTORS SET SALARY
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART IX, LINE 24ESAVAGE DOME EXPENSE: PROGRAM SERVICE EXPENSES 83,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,146. SERVICES EXPENSE: PROGRAM SERVICE EXPENSES 80,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,352. SPORTS EQUIPMENT: PROGRAM SERVICE EXPENSES 75,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,311. COACHING EXPENSE: PROGRAM SERVICE EXPENSES 67,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,412. CONCESSIONS: PROGRAM SERVICE EXPENSES 51,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,774. SPORTS EVENTS: PROGRAM SERVICE EXPENSES 38,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,195. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 38,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,061. ONLINE REGISTRATION FEE: PROGRAM SERVICE EXPENSES 37,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,260. VOLUNTEER REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 27,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,679. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 24,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,739. FACILITY IMPROVEMENTS: PROGRAM SERVICE EXPENSES 19,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,332. SPECIAL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 17,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,917. SPORTS SUPPLIES: PROGRAM SERVICE EXPENSES 12,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,346. COACHES TRAINING AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 9,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,670. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,459. G&A SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,129. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292.