NATIONAL LACROSSE LEAGUE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL LACROSSE LEAGUE INC (EIN 16-1541221)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349316684
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T17:21:32-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161541221 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LACROSSE LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2674177951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 N 2ND STREET SUITE 400 1119 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT FROOD | PersonNm |
| Person Title | COMMISSIONER | PersonTitleTxt |
| Phone | 2127641390 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRETT | PersonFirstNm |
| Person Last | FROOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRETT FROOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 N 2ND STREET SUITE 400 1119 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,151,632 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NLL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO EXHIBIT TO THE PUBLIC THE SPORT OF PROFESSIONAL LACROSSE AND ENHANCE PUBLIC AWARENESS OF ITS TEAMS AND PLAYERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $1,231,830 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $214,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $156,728 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,680,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,432,716 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,909,306 | PYOtherRevenueAmt |
| CY Other Revenue | $1,408,305 | CYOtherRevenueAmt |
| PY Total Revenue | $9,804,012 | PYTotalRevenueAmt |
| CY Total Revenue | $11,997,749 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,536 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,084,905 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,567,262 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,713,707 | PYOtherExpensesAmt |
| CY Other Expenses | $8,428,951 | CYOtherExpensesAmt |
| PY Total Expenses | $9,804,012 | PYTotalExpensesAmt |
| CY Total Expenses | $11,997,749 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,996,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,752,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,996,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,752,537 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND FOSTER MEMBER CLUBS BY EXHIBITING TO THE PUBLIC PROFESSIONAL INDOOR LACROSSE OF THE HIGHEST POSSIBLE QUALITY, AND TO ENHANCE PUBLIC AWARENESS OF THE SPORT AND ITS PLAYERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ORGANIZATION OPERATES A FIFTEEN MEMBER CLUB LEAGUE AND EXHIBITS TO THE PUBLIC THE SPORT OF PROFESSIONAL LACROSSE PLAYED AT THE HIGHEST POSSIBLE LEVEL, ENHANCING PUBLIC AWARENESS OF THE SPORT, ITS TEAMS, AND ITS PLAYERS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN RUBINO EVP BUSINESS OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2674177951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 N 2ND STREET SUITE 400 1119 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MATT HUTCHINGS | |||||||||
| GOVERNOR (CHAIRMAN) THRU 11/16/22 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN ARLOTTA | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN CAREY | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG BIBB | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMIE DAWICK | |||||||||
| GOVERNOR/VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GARY FUHRMAN | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE GOVETT | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD KOBUS | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| OLIVER MARTI | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE MOORE | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLIN PRIESTNER | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE SHANE | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CURT STYRES | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE TSAI | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| OLLIE WEISBERG | |||||||||
| GOVERNOR THRU 11/16/22 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE ZYGAJ | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD BREWSTER ALTERNATE | |||||||||
| GOVERNOR (VICE CHAIRMAN) THRU 11/22 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ERIK BAKER | |||||||||
| ALTERNATE GOVERNOR (CHAIRMAN) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDY ARLOTTA | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMIE BATLEY | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE BOARD | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN CATALANO | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL CAMERON | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DOYLE | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK FINE | |||||||||
| ALTERNATE GOVERNOR THRU 6/1/23 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL FRENCH | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLBY FACKLER | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRI GIBERSON | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSH GROSS | |||||||||
| ALTERNATE GOVERNOR THRU 11/16/22 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE HILDEBRAND | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GABE IKARD | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICH LISK | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT LOFFLER | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB MINTER | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAMERON OLSON | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JARED PRIESTNER | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON RACCUIA | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD SELF | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL SPEAKER | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICH TAO | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC ZAMARIN | |||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRETT FROOD | |||||||||
| COMMISSIONER | 40.00 | Yes (X) | $268,077 | $0 | $0 | ||||
| JUSTIN RUBINO - EVP BUS | |||||||||
| OPERATIONS & TREASURER | 40.00 | Yes (X) | $266,736 | $0 | $10,058 | ||||
| JESSICA BERMAN | |||||||||
| DEPUTY COMMISSIONER | 40.00 | $288,175 | $0 | $6,878 | Yes (X) | ||||
| JOEL FELD | |||||||||
| VP BROADCAST & CONTENT | 40.00 | $253,338 | $0 | $26,648 | Yes (X) | ||||
| MAX TWER | |||||||||
| DIRECTOR, LACROSSE OPERATIONS & LEGAL AFFAIRS | 40.00 | $109,681 | $0 | $10,330 | Yes (X) | ||||
| BRIAN LEMON | |||||||||
| EVP LACROSSE OPERATIONS | 40.00 | $193,393 | $0 | $30,486 | Yes (X) | ||||
| NICK SAKIEWICZ | |||||||||
| FORMER COMMISSIONER | 0.00 | $1,366,615 | $0 | $4,792 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,746,015 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| DOME PRODUCTIONS | |||||||||
| 130 MERTON ST TORONTO | TORONTO | CA | ON MAS 1A4 | BROADCAST PRODUCTION | $963,299 | ||||
| CREATIVE ARTISTS AGENCY | |||||||||
| SEARCH FIRM | $390,000 | 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | ||||
| FREEDOM BROADCAST STUDIOS LLC | |||||||||
| BROADCAST PRODUCTION | $268,910 | 407 RIVER RD SUITE 6 | CLIFTON | NJ | 07014 | ||||
| AOR INC | |||||||||
| WEBSITE AGENCY | $206,875 | 1020 CHEROKEE STREET | DENVER | CO | 80204 | ||||
| GOODWAY GROUP | |||||||||
| ADVERTISING AGENCY | $200,349 | 261 OLD YORK ROAD THE PAVILLION SUI | JENKINTOWN | PA | 19046 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $156,728 | GovernmentGrantsAmt |
| Total Contributions | $156,728 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES AND ASSESSMENTS | 711210 | $10,408,286 | $10,408,286 |
| PLAYOFF REVENUE | 711210 | $24,430 | $24,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,432,716 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,955 | TotalRevenueColumnAmt |
| Exclusion | $167,955 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $149,053 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,883 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,830 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,830 | TotalRevenueColumnAmt |
| Exclusion | -$4,830 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SPONSOR ADVERTISING | 541800 | $731,830 | $731,830 | |
| BROADCASTING RIGHTS | 516100 | $500,000 | $500,000 | |
| TEAM FINES | 900099 | $13,350 | $13,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,245,180 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,997,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,432,716 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,231,830 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,475 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,494 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,000 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,993 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,088 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,533 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,154 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,236 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,867 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,437 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,503 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,148 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,546 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,901 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,532 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,810 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,064 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,525 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,291 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BROADCAST PRODUCTION | $4,585,575 |
| SPORTS BETTING | $495,900 |
| COMMERCIAL PLATFORM | $439,315 |
| REFEREE EXPENSES | $244,787 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,514 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,997,749 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,955 | BOYAmt |
| EOY | $1,782,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,324 | BOYAmt |
| EOY | $1,752,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,916 | BOYAmt |
| EOY | $4,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $324,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $215,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,570 | BOYAmt |
| EOY | $109,044 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,837 | BOYAmt |
| EOY | $1,104,158 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996,602 | BOYAmt |
| EOY | $4,752,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,208 | BOYAmt |
| EOY | $2,008,879 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,690 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,837 | BOYAmt |
| EOY | $599,837 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,867 | BOYAmt |
| EOY | $2,143,821 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996,602 | BOYAmt |
| EOY | $4,752,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996,602 | BOYAmt |
| EOY | $4,752,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,686 | DepreciationAmt |
| Book Value | $109,044 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,930 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,653 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $109,044 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH HELD IN ESCROW | $599,837 |
| SECURITY DEPOSIT | $27,000 |
| OPERATING ASSETS | $477,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,104,158 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO TEAMS | $1,437,077 |
| OPERATING LIABILITIES | $682,744 |
| SECURITY DEPOSIT | $24,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,143,821 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,151,632 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $153,883 | OtherRevenueAmt |
| Revenue Not Reported | $153,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,997,749 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,997,749 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,151,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $153,883 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $153,883 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,997,749 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,997,749 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE NLL REQUIRES THAT ALL PARTICIPATING TEAMS MAINTAIN A LETTER OF CREDIT. TEAMS CHOOSING NOT TO PURCHASE A LETTER OF CREDIT MUST ESTABLISH A $50,000 ESCROW ACCOUNT WIHT THE NLL. ADDITIONALLY, AS PER THE NLL'S BYLAWS, A TEAM MUST MAINTAIN AN ESCROW ACCOUNT OF $150,000 WITH THE NLL IF THE ORIGINAL $50,000 IS USED BY THE NLL FOR DELINQUENT PAYMENT OF TEAM ASSESSMENTS. FOR NEW TEAMS ENTERING THE NLL, A LETTER OF CREDIT OR ESCROW DEPOSIT TOTALLING $250,000 IS REQUIRED, WHICH MAY BE REDUCED TO $50,000 AT THE START OF THEIR THIRD YEAR WITH THE NLL. THE NLL IS REQUIRED TO MAINTAIN AN ESCROW ACCOUNT TO COMPLY WITH A REQUIREMENT OF THE COLLECTIVE BARGAINING AGREEMENT ENTERED INTO WITH THE PROFESSIONAL LACROSSE PLAYERS ASSOCIATION TO PAY PLAYERS' SALARIES IN THE EVENT THAT A TEAM DEFAULTS. THE AMOUNT MAINTAINED BY THE NLL MUST REMAIN AT $100,000 EXCLUDING INTEREST. THE BALANCE REPRESENTS THE CEILING FOR WHICH THE NLL IS OBLIGATED IN THE EVENT OF REQUIRED PAYOUT. AT JUNE 30, 2023, THE ESCROW BALANCE TOTALED $100,024. |
| PART X, LINE 2: | THE NLL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE NLL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE NLL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO FISCAL 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSED TO PART VIII 153,883. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSED TO PART VIII 153,883. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICK SAKIEWICZ | ||||||||||||||
| FORMER COMMISSIONER | $76,883 | $0 | $14,732 | $0 | $1,275,000 | $0 | $0 | $0 | $4,792 | $0 | $1,371,407 | $0 | $0 | $0 |
| JESSICA BERMAN | ||||||||||||||
| DEPUTY COMMISSIONER | $144,191 | $0 | $143,984 | $0 | $0 | $0 | $0 | $0 | $6,878 | $0 | $295,053 | $0 | $0 | $0 |
| JOEL FELD | ||||||||||||||
| VP BROADCAST & CONTENT | $189,338 | $0 | $64,000 | $0 | $0 | $0 | $0 | $0 | $26,648 | $0 | $279,986 | $0 | $0 | $0 |
| JUSTIN RUBINO - EVP BUS | ||||||||||||||
| OPERATIONS & TREASURER | $172,736 | $0 | $94,000 | $0 | $0 | $0 | $0 | $0 | $10,058 | $0 | $276,794 | $0 | $0 | $0 |
| BRETT FROOD | ||||||||||||||
| COMMISSIONER | $268,077 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $268,077 | $0 | $0 | $0 |
| BRIAN LEMON | ||||||||||||||
| EVP LACROSSE OPERATIONS | $153,393 | $0 | $40,000 | $0 | $0 | $0 | $0 | $0 | $30,486 | $0 | $223,879 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | NICK SAKIEWICZ WAS AN EMPLOYEE OF THE ORGANIZATION THROUGH 02/2022. HE THEN PROVIDED CONSULTING SERVICES THROUGH 06/30/22 AND IS REPORTED IN COLUMN (B)(III). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A FAMILY RELATIONSHIP EXISTS BETWEEN THE FOLLOWING MEMBERS OF THE BOARD OF GOVERNORS: - JOHN AND ANDY ARLOTTA - COLIN AND JARED PRIESTNER |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NATIONAL LACROSSE LEAGUE IS A BUSINESS LEAGUE WHOSE MEMBERS ARE THE TEAMS ("MEMBER CLUBS") THAT PLAY IN A PROFESSIONAL INDOOR LACROSSE LEAGUE. EACH ACTIVE MEMBER CLUB APPOINTS AN INDIVIDUAL AS A GOVERNOR AND UP TO TWO (2) AS ALTERNATE GOVERNORS. AT ALL MEETINGS OF THE BOARD OF GOVERNORS, REPRESENTATION OF EACH MEMBER CLUB IS BY ITS GOVERNOR OR ALTERNATE, WITH FULL POWER AND AUTHORITY TO REPRESENT THE MEMBER CLUB. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUSTIDE ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE VICE PRESIDENT, BUSINESS OPERATIONS AND TREASURER. IT IS ALSO PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL. A COMPLETE COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZIATION'S GOVERNING BODY PRIOR TO FILING. |
| PART VII, SECTION A | NICK SAKIEWICZ WAS AN EMPLOYEE OF THE ORGANIZATION THROUGH 02/2022. HE THEN PROVIDED CONSULTING SERVICES THROUGH 06/30/22. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IT CONTINUOUSLY MONITORS AND ENFORCES. THE POLICY COVERS EMPLOYEES, OFFICERS, AGENTS, AND GOVERNORS. SUCH PERSONS MUST ACT IN THE BEST INTERESTS OF THE LEAGUE. THEY MUST REFRAIN FROM ENGAGING IN ANY ACTIVITY OR HAVING A PERSONAL INTEREST THAT PRESENTS A "CONFLICT OF INTEREST." A CONFLICT OF INTEREST OCCURS WHEN A PERSONAL INTEREST INTERFERES, OR APPEARS TO INTERFERE, WITH THE INTERESTS OF THE LEAGUE. A CONFLICT OF INTEREST CAN ARISE WHENEVER AN OFFICER, AGENT, GOVERNOR OR EMPLOYEE, TAKES ACTION OR HAS AN INTEREST THAT PREVENTS ONE FROM PERFORMING THEIR LEAGUE DUTIES AND RESPONSIBILITIES HONESTLY, OBJECTIVELY AND EFFECTIVELY. IT IS THE BOARD OF GOVERNORS' RESPONSIBILITY TO DISCLOSE ANY TRANSACTION OR RELATIONSHIP THAT REASONABLY COULD BE EXPECTED TO GIVE RISE TO A CONFLICT OF INTEREST TO THE COMMISSIONER OR BOARD OF GOVERNORS (OR ANY COMMITTEE THEREOF TO WHICH THE BOARD OF GOVERNORS HAS DELEGATED RESPONSIBILITY FOR ENSURING COMPLIANCE WITH THE CODE), WHO IS RESPONSIBLE FOR DETERMINING WHETHER SUCH TRANSACTION OR RELATIONSHIP CONSTITUTES A CONFLICT OF INTEREST. THE LEAGUE HAS A WHISTLEBLOWER POLICY THAT REQUIRES ALL GOVERNORS, OFFICERS, AND EMPLOYEES TO COMPLY WITH THE CODE OF CONDUCT, AND TO REPORT VIOLATIONS OR SUSPECTED VIOLATIONS IN ACCORDANCE WITH THIS POLICY. THE COMMISSIONER OR CHAIRMAN OF THE BOARD EVALUATES SUSPECTED VIOLATIONS OF THE CODE, DETERMINES IF AN INFORMAL INQUIRY OR FORMAL INVESTIGATION IS REQUIRED AND INITIATES THE ACTION, REPORTS THE RESULTS OF THE INQUIRY OR INVESTIGATION WITH A RECOMMENDATION AS TO DISPOSITION OF THE MATTER TO THE COMMISSIONER OR BOARD OF GOVERNORS OR AUTHORIZED COMMITTEE THEREOF, TO ASSURE COMPLIANCE WITH THE CODE. THE LEAGUE WILL DETERMINE AND IMPLEMENT DISCIPLINARY MEASURES AGAINST ANY EMPLOYEE, AGENT, GOVERNOR OR LEAGUE OFFICERS WHO HAS VIOLATED THE CODE. DISCIPLINARY ACTIONS INCLUDE, BUT ARE NOT LIMITED TO REPREMANDS, WARNINGS, PROBATION OR SUSPENSION WITHOUT PAY, OR DISCHARGE. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2022, THE NLL HIRED A NEW COMMISSIONER. AS PART OF THIS PROCESS, THE NLL RETAINED A THIRD-PARTY EXECUTIVE RECRUITMENT FIRM. A SUB-COMMITTEE OF THE NLL BOARD OF GOVERNORS WAS ALSO CREATED AS PART OF THIS PROCESS. THE NLL AND THIRD-PARTY FIRM CONDUCTED IN-DEPTH INTERVIEWS WITH FINAL CANDIDATES AND WORKED TO DETERMINE APPROPRIATE COMPENSATION LEVELS BASED IN PART ON COMPENSATION FOR COMPARABLE SENIOR EXECUTIVE POSITIONS AND EXPECTATIONS TO RECRUIT A TOP EXECUTIVE. EXECUTIVE COMPENSATION AS FINALIZED AND APPROVED IS OUTLINED IN THE COMMISSIONER'S EMPLOYMENT CONTRACT WITH THE ORGANIZATION. THE DISCUSSIONS, DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETINGS AND RETAINED WITHIN THE ORGANIZATION'S BOOK AND RECORDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORMS 990 AND 1023, AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION. IN ADDITION, THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND SIMILAR WEBSITES. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| NLL OUTDOOR LLC | |||||||
| 709 N 2ND STREET SUITE 400 1119 | PHILADELPHIA | PA | 19123 | 208431361 | CURRENTLY INACTIVE | DE | NATIONAL LACROSSE LEAGUE INC |
| NLL MANAGER LLC | |||||||
| 709 N 2ND STREET SUITE 400 1119 | PHILADELPHIA | PA | 19123 | 273518828 | CURRENTLY INACTIVE | DE | NATIONAL LACROSSE LEAGUE INC |
| NLL PROPERTIES LLC | |||||||
| 709 N 2ND STREET SUITE 400 1119 | PHILADELPHIA | PA | 19123 | 208324918 | CURRENTLY INACTIVE | DE | NATIONAL LACROSSE LEAGUE INC |
| NLL VENTURES LLC | |||||||
| 709 N 2ND STREET SUITE 400 1119 | PHILADELPHIA | PA | 19123 | 208325007 | CURRENTLY INACTIVE | DE | NATIONAL LACROSSE LEAGUE INC |
| GLOBAL LACROSSE MARKETING LLC | |||||||
| 709 N 2ND STREET SUITE 400 1119 | PHILADELPHIA | PA | 19123 | CURRENTLY INACTIVE | DE | NATIONAL LACROSSE LEAGUE INC | |