US LACROSSE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- US LACROSSE INC (EIN 52-1765246)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202213149349303421
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T11:07:08-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520959934 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIN & TUCKER CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST PRATT ST SUITE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521765246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US LACROSSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USLA | BusinessNameControlTxt |
| Phone | 4102356882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LOVETON CIRCLE | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21152 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC RICCIO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4102356882 | PhoneNum |
| Signature | 2022-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARC | PersonFirstNm |
| Person Last | RICCIO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELISABETH J DEMBECK | PreparerPersonNm |
| PTIN | P01062953 | PTIN |
| Phone | 4107275735 | PhoneNum |
| Preparation | 2022-10-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA LACROSSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARC RICCIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LOVETON CIRCLE | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,112,746 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USALACROSSE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | USA LACROSSE IS THE NATIONAL GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE, AND THE HOME OF THE NATION'S FASTEST GROWING SPORT. USA LACROSSE HAS NEARLY 400,000 MEMBERS IN 68 REGIONAL CHAPTERS ACROSS THE COUNTRY. USA LACROSSE PROVIDES NATIONAL LEADERSHIP, STRUCTURE AND RESOURCES TO FUEL LACROSSE'S GROWTH AND ENRICH THE EXPERIENCE OF PARTICIPANTS, AND COMMITMENT TO PROTECTING THE INTEGRITY OF THE SPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 187 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $433,152 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,156,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,118,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,131,253 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,101,221 | CYProgramServiceRevenueAmt |
| PY Investment Income | $709,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $469,520 | CYInvestmentIncomeAmt |
| PY Other Revenue | $229,373 | PYOtherRevenueAmt |
| CY Other Revenue | $205,414 | CYOtherRevenueAmt |
| PY Total Revenue | $21,226,820 | PYTotalRevenueAmt |
| CY Total Revenue | $19,894,444 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $493,843 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $476,394 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,624,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,330,776 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $770,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,937,837 | PYOtherExpensesAmt |
| CY Other Expenses | $11,157,963 | CYOtherExpensesAmt |
| PY Total Expenses | $16,056,049 | PYTotalExpensesAmt |
| CY Total Expenses | $18,965,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,170,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $929,311 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,225,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,371,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,112,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,165,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,112,763 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,205,406 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USA LACROSSE IS THE GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE IN THE UNITED STATES, AND THE HOME OF THE NATION'S FASTEST GROWING SPORT. WITH OVER 400,000 MEMBERS ACROSS THE COUNTRY, USA LACROSSE PROVIDES LEADERSHIP, STRUCTURE AND RESOURCES TO FUEL LACROSSE'S GROWTH AND ENRICH THE EXPERIENCE OF PARTICIPANTS, AND COMMITMENT TO PROTECTING THE INTEGRITY OF THE SPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,602,109 | ExpenseAmt |
| Revenue | $7,655,749 | RevenueAmt |
| Desc | MEMBERSHIP PROGRAMUSA LACROSSE IS THE HOME OF THE NATION'S FASTEST-GROWING TEAM SPORT. USA LACROSSE IS APPROXIMATELY 400,000 MEMBERS STRONG, INCLUDING PLAYERS, COACHES, OFFICIALS, VOLUNTEERS, LEAGUE LEADERS AND FANS. MEMBER BENEFITS INCLUDE:* ANNUAL SUBSCRIPTION TO THE SPORT'S PREMIERE FEATURE PUBLICATION, USA LACROSSE MAGAZINE* HUNDREDS OF BEST-IN-CLASS EDUCATIONAL RESOURCES ON THE USA LACROSSE E-LEARNING PLATFORM* INSURANCE COVERAGE THAT TRAVELS WITH YOU ANYWHERE YOUR LACROSSE EXPERIENCE TAKES YOU* ACCESS TO USA LACROSSE MEMBER ORGANIZATION PROGRAMS WITH TRAINED AND CERTIFIED COACHES* EXCLUSIVE OFFERS FROM OUR PARTNERS, SPONSORS AND ADVERTISERS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,838,524 | ExpenseAmt |
| Grant | $476,394 | GrantAmt |
| Revenue | $103,806 | RevenueAmt |
| Desc | SPORT DEVELOPMENTCORE TO THE MISSION OF USA LACROSSE IS IMPROVING ACCESS TO THE SPORT AND THE QUALITY OF EXPERIENCE FOR ALL PARTICIPANTS. AMONG THE ACCOMPLISHMENTS:* THE RETAIL VALUE OF EQUIPMENT GRANTS PROVIDED IN 2021 TOPPED $600,000* MORE THAN 53,000 BACKGROUND CHECKS OF ADULT MEMBERS FUNDED BY USA LACROSSE SINCE 2018 TO HELP KEEP YOUNG PLAYERS SAFE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,478,602 | ExpenseAmt |
| Revenue | $895,520 | RevenueAmt |
| Desc | PLAYER DEVELOPMENTUSA LACROSSE HAS AN EVENT PROGRAM TO PROVIDE ITS MEMBERS WITH OPPORTUNITIES TO PARTICIPATE IN FIRST CLASS EVENTS THAT PRIORITIZE PLAYER SAFETY AND FAIR COMPETITION. USA LACROSSE ALSO OVERSEES ALL ASPECTS OF THE U.S. NATIONAL TEAM PROGRAM, FROM THE ELITE LEVEL TEAMS THAT REPRESENT THE COUNTRY IN WORLD LACROSSE INTERNATIONAL COMPETITION TO THE NATIONAL TEAM DEVELOPMENT PROGRAM FOR HIGH SCHOOL-AGED PLAYERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,011,596 | ExpenseAmt |
| Revenue | $1,212,212 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,011,596 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,212,212 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,930,831 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 187 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARA MORRIS | PersonNm |
| Phone | 4102356882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LOVETON CIRCLE | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21152 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREW LEE | |||||||
| INCOMING CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELIQUE ANNULE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE PHILLIPS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH LYMAN | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN SILCOTT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAZZ WOODSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIANNE MALONE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY FARRELL SHUTE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREN LOWE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ED CALKINS | |||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE GRAFFY | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN GAGLIANDI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CORRIGAN | |||||||
| IMLCA REP. | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN GARLINGHOUSE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE HARRISON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY QUINN | |||||||
| CO-COUNSEL | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC LUCKETT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH BULLARD MCDANIEL | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT HUGDAHL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA FLORUSS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TED DARDANI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WHITEFORD | |||||||
| CO-COUNSEL | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KANUCH | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERI GREER-BROWN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN CARR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA KIM | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA RODRIGUEZ | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CARA MORRIS | |||||||
| VP, FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $188,241 | $0 | $20,814 | ||
| MARC RICCIO | |||||||
| CEO | 40.00 | Yes (X) | $189,078 | $0 | $2,036 | ||
| MICHAEL CATHER | |||||||
| VP, CHIEF RELATIONSHIP OFFICER | 40.00 | Yes (X) | $154,295 | $0 | $19,371 | ||
| STEVE STENERSEN | |||||||
| FORMER CEO | 40.00 | Yes (X) | $340,859 | $0 | $49,065 | ||
| ANN CARPENETTI | |||||||
| VP, LACROSSE OPERATIONS | 40.00 | $135,767 | $0 | $17,326 | Yes (X) | ||
| BRETT HURWITZ | |||||||
| VP, MARKETING & COMMUNICATIONS | 40.00 | $148,628 | $0 | $18,010 | Yes (X) | ||
| BRIAN LOGUE | |||||||
| DIRECTOR OF COMMUNCIATIONS | 40.00 | $105,871 | $0 | $7,947 | Yes (X) | ||
| DAN SHANNON | |||||||
| DIRECTOR OF APPLICATIONS DEVELOPMENT | 40.00 | $113,480 | $0 | $8,433 | Yes (X) | ||
| ERIN SMITH | |||||||
| SENIOR DIRECTOR OF SPORT DEVELOPMENT | 40.00 | $109,564 | $0 | $15,219 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,485,783 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,221 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUADGRAPHICS INC | |||||
| PO BOX 842858 | BOSTON | MA | 02284 | MARKETING SERVICES | $739,666 |
| NATIONAL CENTER FOR SAFETY INITIATIVES | |||||
| PO BOX 39008 | CLEVELAND | OH | 44139 | SECURITY SERVICES | $323,205 |
| SALESFORCECOM INC | |||||
| DEPARTMENT 34293 PO BOX 94104 | SAN FRANCISCO | CA | 94139 | SOFTWARE DEVELOPMENT | $236,819 |
| OCTAGON INC | |||||
| 7950 JONES BRANCH DR | MCLEAN | VA | 22102 | HUMAN RESOURCES | $151,000 |
| ORASES | |||||
| 5728 INDUSTRY LANE | FREDERICK | MD | 21704 | SOFTWARE DEVELOPMENT | $135,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,292,100 | GovernmentGrantsAmt |
| All Other Contributions | $7,826,189 | AllOtherContributionsAmt |
| Noncash Contributions | $486,389 | NoncashContributionsAmt |
| Total Contributions | $9,118,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES & INSURANCE | 900099 | $7,655,749 | $7,655,749 | |
| SPECIAL EVENTS | 900099 | $875,694 | $875,694 | |
| MAGAZINE ADVERTISING | 541800 | $433,152 | $433,152 | |
| COACH EDUCATION | 900099 | $103,806 | $103,806 | |
| GAMES & OPERATIONS | 900099 | $19,826 | $19,826 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,012,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,012,994 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,101,221 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,030 | TotalRevenueColumnAmt |
| Exclusion | $137,030 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,868 | TotalRevenueColumnAmt |
| Exclusion | $4,868 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $189,510 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $189,510 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $189,510 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $972,076 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $639,586 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $332,490 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,490 | TotalRevenueColumnAmt |
| Exclusion | $332,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $580,044 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $578,716 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,328 | TotalRevenueColumnAmt |
| Exclusion | $1,328 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,708 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,708 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,894,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,867,287 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $433,152 | UnrelatedBusinessRevenueAmt |
| Exclusion | $475,716 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,394 | TotalAmt |
| Program Services | $476,394 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,972 | TotalAmt |
| Program Services | $555,942 | ProgramServicesAmt |
| Management And General | $280,443 | ManagementAndGeneralAmt |
| Fundraising | $55,587 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,268,077 | TotalAmt |
| Program Services | $3,283,451 | ProgramServicesAmt |
| Management And General | $1,656,326 | ManagementAndGeneralAmt |
| Fundraising | $328,300 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,937 | TotalAmt |
| Program Services | $173,118 | ProgramServicesAmt |
| Management And General | $55,478 | ManagementAndGeneralAmt |
| Fundraising | $15,341 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,178 | TotalAmt |
| Program Services | $349,748 | ProgramServicesAmt |
| Management And General | $112,437 | ManagementAndGeneralAmt |
| Fundraising | $30,993 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,612 | TotalAmt |
| Program Services | $279,305 | ProgramServicesAmt |
| Management And General | $126,406 | ManagementAndGeneralAmt |
| Fundraising | $27,901 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,947 | TotalAmt |
| Management And General | $19,947 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,251 | TotalAmt |
| Management And General | $172,251 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,000 | TotalAmt |
| Management And General | $49,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,804 | TotalAmt |
| Program Services | $22,443 | ProgramServicesAmt |
| Management And General | $303,233 | ManagementAndGeneralAmt |
| Fundraising | $74,128 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,192 | TotalAmt |
| Program Services | $156,414 | ProgramServicesAmt |
| Management And General | $9,304 | ManagementAndGeneralAmt |
| Fundraising | $3,474 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,103 | TotalAmt |
| Program Services | $1,073,175 | ProgramServicesAmt |
| Management And General | $67,170 | ManagementAndGeneralAmt |
| Fundraising | $44,758 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,274 | TotalAmt |
| Program Services | $823,271 | ProgramServicesAmt |
| Management And General | $366,991 | ManagementAndGeneralAmt |
| Fundraising | $100,012 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,497 | TotalAmt |
| Program Services | $342,128 | ProgramServicesAmt |
| Management And General | $48,719 | ManagementAndGeneralAmt |
| Fundraising | $29,650 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,403 | TotalAmt |
| Program Services | $508,236 | ProgramServicesAmt |
| Management And General | $15,778 | ManagementAndGeneralAmt |
| Fundraising | $4,389 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,806 | TotalAmt |
| Program Services | $1,252,405 | ProgramServicesAmt |
| Management And General | $38,083 | ManagementAndGeneralAmt |
| Fundraising | $9,318 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,002 | TotalAmt |
| Program Services | $542,256 | ProgramServicesAmt |
| Management And General | $376,746 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431,043 | TotalAmt |
| Program Services | $2,333,747 | ProgramServicesAmt |
| Management And General | $97,296 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAGAZINE | $587,694 | $587,694 | $0 | $0 |
| EMPLOYEE SCREENING | $462,714 | $322,380 | $140,334 | $0 |
| MISCELLANEOUS | $401,568 | $286,633 | $81,129 | $33,806 |
| SUBCONTRACTED LABOR | $202,149 | $182,163 | $19,986 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,516 | TotalAmt |
| Program Services | $379,928 | ProgramServicesAmt |
| Management And General | $227,212 | ManagementAndGeneralAmt |
| Fundraising | $12,376 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,965,133 | TotalAmt |
| Program Services | $13,930,831 | ProgramServicesAmt |
| Management And General | $4,264,269 | ManagementAndGeneralAmt |
| Fundraising | $770,033 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $401 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,746,840 | BOYAmt |
| EOY | $4,996,497 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,529 | BOYAmt |
| EOY | $741,345 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,554 | BOYAmt |
| EOY | $275,112 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,448 | BOYAmt |
| EOY | $509,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,339,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,902,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,110,084 | BOYAmt |
| EOY | $3,436,492 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415,211 | BOYAmt |
| EOY | $9,139,328 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,741 | BOYAmt |
| EOY | $2,272,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,225,407 | BOYAmt |
| EOY | $21,371,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,786 | BOYAmt |
| EOY | $2,878,575 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,817 | BOYAmt |
| EOY | $3,158,763 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,100 | BOYAmt |
| EOY | $1,207,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,941 | BOYAmt |
| EOY | $920,372 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,112,644 | BOYAmt |
| EOY | $8,165,610 | 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 | $11,941,071 | BOYAmt |
| EOY | $12,985,203 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,692 | BOYAmt |
| EOY | $220,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,112,763 | BOYAmt |
| EOY | $13,205,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,225,407 | BOYAmt |
| EOY | $21,371,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $929,311 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $163,332 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $7,447,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,420,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,714,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,560,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,118,289 | CurrentTaxYearAmt |
| Total | $42,260,986 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,577,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,450,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,511,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,105,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,437,623 | CurrentTaxYearAmt |
| Total | $54,082,091 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,024,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,871,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,226,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,665,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,555,912 | CurrentTaxYearAmt |
| Total | $96,343,077 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,241 | CurrentTaxYearAmt |
| Total | $252,475 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,241 | CurrentTaxYearAmt |
| Total | $252,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $96,090,602 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,898 | CurrentTaxYearAmt |
| Total | $662,028 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,898 | CurrentTaxYearAmt |
| Total | $662,028 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,708 | CurrentTaxYearAmt |
| Total | $232,207 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,179,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,088,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,449,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,813,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,707,518 | CurrentTaxYearAmt |
| Total | $97,237,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00690 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,942,444 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $211,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $468,262 | OtherExpendituresAmt |
| End Year Balance | $2,686,109 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,700,717 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $255,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,500 | OtherExpendituresAmt |
| End Year Balance | $2,942,444 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,256,702 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $494,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,087 | OtherExpendituresAmt |
| End Year Balance | $2,700,717 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,308,413 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,299 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,412 | OtherExpendituresAmt |
| End Year Balance | $2,256,702 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,197,619 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $281,242 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,040 | OtherExpendituresAmt |
| End Year Balance | $2,308,413 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34464 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.65536 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,816,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,597,392 | DepreciationAmt |
| Book Value | $3,218,822 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $522,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,155 | DepreciationAmt |
| Book Value | $217,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,436,492 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM US LACROSSE FOUNDATION | $2,108,322 |
| PRESENT VALUE OF REMAINDER TRUST | $163,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,272,144 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCED PAYMENTS | $869,963 |
| CUSTOMER DEPOSITS | $50,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $920,372 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,134,535 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $163,332 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,076,759 | OtherRevenueAmt |
| Revenue Not Reported | $1,240,091 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,894,444 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,894,444 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,978,369 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,013,236 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,013,236 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,965,133 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,965,133 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE NATIONAL LACROSSE HALL OF FAME & MUSEUM COLLECTION FEATURES ITEMS THAT CELEBRATE AND CHRONICAL THE SPORT OF LACROSSE FROM ITS NATIVE AMERICAN ORIGINS TO THE MODERN MEN'S AND WOMEN'S GAME OF TODAY. ITEMS INCLUDE EQUIPMENT, UNIFORMS, PHOTOGRAPHS, PERIODICALS, ART, SCULPTURES, TROPHIES AND MEMORABILIA. THROUGH ANNUAL INDUCTION, THE NATIONAL LACROSSE HALL OF FAME HONORS MEN AND WOMEN, PAST AND PRESENT, WHO BY THEIR DEEDS AS PLAYERS, COACHES, OFFICIALS AND/OR CONTRIBUTORS, AND BY THE EXAMPLE OF THEIR LIVES, PERSONIFY THE GREAT CONTRIBUTION OF THE SPORT OF LACROSSE TO OUR WAY OF LIFE. |
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENTS ARE TO SUPPORT US LACROSSE IN ACCORDANCE WITH THE DONOR'S CHARGE. PART V REFLECTS THE AGGREGATE OF ENDOWMENT ASSETS HELD BY USA LACROSSE AS WELL AS ENDOWMENTS OF US LACROSSE FOUNDATION, INC. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM US LACROSSE FOUNDATION, INC. 498,043. COST OF GOODS SOLD 578,716. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 578,716. EXPENSES FROM US LACROSSE FOUNDATION, INC. 1,434,520. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CEDAR PARK CANNONS LACROSSE | ||||||||
| 1705 BUTTERCUP CREEK BLVD | CEDAR PARK | TX | 78613 | 822985975 | 501(C)(3) | $6,414 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. |
| CHS BOYS LACROSSE BOOSTERS INCORPORATED | ||||||||
| 405 OLD CANNON WAY | EVANSVILLE | IN | 47711 | 161391273 | 501(C)(3) | $5,300 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. |
| DFW LACROSSE INC (DALLAS FT WORTH LACROSSE) | ||||||||
| PO BOX 2149 | FRISCO | TX | 75034 | 464236441 | 501(C)(3) | $8,000 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. |
| GREAT NORTHERN LACROSSE LEAGUE (GNLL) | ||||||||
| 1330 LAGOON AVENUE 4TH FLOOR | MINNEAPOLIS | MN | 55408 | 201956993 | 501(C)(3) | $13,496 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. |
| HARLEM JETS | ||||||||
| 2280 FREDERICK DOUGLASS BLVD | NEW YORK | NY | 10027 | 203556368 | 501(C)(3) | $6,004 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. |
| HUDSON VALLEY YOUTH LACROSSE LEAGUE | ||||||||
| 133689885 | 501(C)(3) | $15,000 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. | ||||
| MASS BAY GIRLS LACROSSE LEAGUE (MBGLL) | ||||||||
| 80 BOSTON ROAD BOX 980 | GROTON | MA | 01450 | 141932732 | 501(C)(3) | $10,500 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. |
| NASSAU COUNTY PAL | ||||||||
| 167 SOUTH BROADWAY | HICKSVILLE | NY | 11801 | 116002869 | 501(C)(3) | $5,250 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. |
| NEW JERSEY JUNIOR LACROSSE LEAGUE (NJJLL) | ||||||||
| 831341854 | 501(C)(3) | $18,500 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. | ||||
| NORTHERN CALIFORNIA JUNIOR LACROSSE ASSOCIATION (NCJLA) | ||||||||
| 242 SAYBROOK AVENUE | VACAVILLE | CA | 95687 | 943060309 | 501(C)(3) | $26,000 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. |
| OAKLAND LACROSSE CLUB | ||||||||
| 378 GRAND AVE | OAKLAND | CA | 94610 | 461048887 | 501(C)(3) | $5,063 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. |
| SOUTH HUNTINGTON YOUTH LACROSSE ORGANIZATION | ||||||||
| 80 LUYSTER ST | SOUTH HUNTINGTON | NY | 11746 | 810735582 | 501(C)(3) | $5,451 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. |
| THE NEW SCHOOL | ||||||||
| 2514 NEW SCHOOL PL | FAYETTEVILLE | AR | 72703 | 710422196 | 501(C)(3) | $5,377 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. |
| WARREN HILLS JR BOYS LACROSSE (WTYA) | ||||||||
| 83 RYMON RD | WASHINGTON | NJ | 07882 | 222191731 | 501(C)(3) | $5,089 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. |
| WASHINGTON SCHOOLGIRLS LACROSSE ASSOCIATION (WSLA) | ||||||||
| 911711420 | 501(C)(3) | $6,250 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. | ||||
| YOUTH LACROSSE OF ARIZONA CHANDLER LACROSSE BOYS | ||||||||
| 16635 S 33RD ST | PHOENIX | AZ | 85048 | 861913532 | 501(C)(3) | $5,810 | $0 | TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. |
| CWLOA - COLLEGIATE WOMEN'S LACROSSE OFFICIATING ASSOCIATION | ||||||||
| 41312 GLOUCESTER DRIVE | REHOBETH | DE | 19771 | 465350251 | 501(C)(3) | $10,000 | $0 | TO SUPPORT OBSERVATION OF LACROSSE AT THE COLLEGIATE LEVEL. |
| NILOA - NATIONAL INTERCOLLEGIATE LACROSSE OFFICIALS ASSOCIATION | ||||||||
| 8 CENTRAL STREET | TOPSFIELD | MA | 01983 | 800907403 | 501(C)(3) | $20,000 | $0 | TO SUPPORT OBSERVATION OF LACROSSE AT THE COLLEGIATE LEVEL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS GO THROUGH AN APPLICATION PROCESS BEFORE THEY ARE AWARDED NON-CASH GRANTS, USA LACROSSE PERIODICALLY CHECKS IN ON THE GRANTEE TO HELP SUPPORT THEM, INCLUDING PROVIDING ADDITIONAL RESOURCES AS NEEDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE STENERSEN | ||||||||||||||
| FORMER CEO | $340,859 | $0 | $0 | $0 | $0 | $0 | $40,923 | $0 | $8,142 | $0 | $389,924 | $0 | $0 | $0 |
| CARA MORRIS | ||||||||||||||
| VP, FINANCE & ADMINISTRATION | $180,300 | $0 | $7,941 | $0 | $0 | $0 | $12,763 | $0 | $8,051 | $0 | $209,055 | $0 | $0 | $0 |
| MARC RICCIO | ||||||||||||||
| CEO | $138,462 | $0 | $50,616 | $0 | $0 | $0 | $0 | $0 | $2,036 | $0 | $191,114 | $0 | $0 | $0 |
| MICHAEL CATHER | ||||||||||||||
| VP, CHIEF RELATIONSHIP OFFICER | $149,379 | $0 | $4,916 | $0 | $0 | $0 | $11,317 | $0 | $8,054 | $0 | $173,666 | $0 | $0 | $0 |
| BRETT HURWITZ | ||||||||||||||
| VP, MARKETING & COMMUNICATIONS | $144,196 | $0 | $4,432 | $0 | $0 | $0 | $10,000 | $0 | $8,010 | $0 | $166,638 | $0 | $0 | $0 |
| ANN CARPENETTI | ||||||||||||||
| VP, LACROSSE OPERATIONS | $130,277 | $0 | $5,490 | $0 | $0 | $0 | $9,333 | $0 | $7,993 | $0 | $153,093 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | STEVE STENERSEN - $19,500 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $299,590 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LACROSSE EQUIPMENT | 8 | $168,399 | FMV |
| Yes (X) | CONDITIONING EQUIPMENT | 1 | $18,400 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, LINE 6: | USA LACROSSE BENEFITS FROM THE ENGAGEMENT OF VOLUNTEERS TO REALIZE OUR STRATEGIC GOALS AS THE NATIONAL GOVERNING BODY OF LACROSSE. THE ORGANIZATION IS INDEBTED TO OUR VOLUNTEERS. VOLUNTEERS PROVIDE INVALUABLE LEADERSHIP AND PASSIONATE ADVOCACY IN SUPPORT OF THE US LACROSSE MISSION. WE CAN'T EXPRESS OUR THANKS AND APPRECIATION FOR THEIR DEDICATION AND SERVICE. USA LACROSSE IS ALWAYS LOOKING FOR PEOPLE INTERESTED IN BECOMING A PART OF OUR ORGANIZATIONAL COMMUNITY AND ASSISTING WITH THE DEVELOPMENT AND DELIVERY OF PROGRAMS AND SERVICES TO THE NEARLY 400,000 MEMBERS WE SERVE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS POSTED ON THE BOARD DESIGNATED WEBSITE AND MEMBERS ARE NOTIFIED THAT THE REPORT IS AVAILABLE FOR REVIEW. THE BOARD MEMBERS ARE REQUESTED TO SEND AN EMAIL CONFIRMING THAT THEY HAVE REVIEWED. ONCE ALL HAVE RESPONDED, FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, AND IF THE SITUATION SHOULD ARISE AFTER THE DISCLOSURE STATEMENT HAS BEEN SIGNED, THE PERSON MUST REPORT ANY CONFLICT OR POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. IT IS THE EXPECTATION THAT VOLUNTEERS WILL DISCLOSE ANY CONFLICT, BUT THE ORGANIZATION DOES NOT REGULARLY MONITOR AND ENFORCE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO IS ANNUALLY REVIEWED BY A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD. USL HR DIRECTOR REVIEWS COMPENSATION SURVEYS BY REGION AND ORGANIZATION FROM VARIOUS SOURCES AND SHARES WITH THIS SUB-COMMITTEE. THE SUB-COMMITTEE REVIEWS AND APPROVES ANY INCREASE IN COMPENSATION. ALL OFFICERS AND KEY EMPLOYEES' COMPENSATION IS REVIEWED BY THE HR DIRECTOR AND VP FINANCE & ADMINISTRATION, AND IS APPROVED BY THE CEO. COMPARATIVE DATA IS COLLECTED FROM VARIOUS SOURCES AND IS REVIEWED AS ANY INCREASE IN COMPENSATION IS CONSIDERED. |
| FORM 990, PART VI, SECTION C, LINE 19 | USA LACROSSE PROVIDES UPON REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR THE SAME PERIOD OF DISCLOUSRES AS SET FORTH IN SECTION 6104(D). |
| FORM 990, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US LACROSSE FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LOVETON CIRCLE | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520790605 | EIN |
| Primary Activities | PROMOTE THE SPORT OF LACROSSE NATIONALLY & INTERNATIONALLY | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US LACROSSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US LACROSSE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $2,108,322 | InvolvedAmt |