HFL YOUTH LACROSSE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HFL YOUTH LACROSSE INC (EIN 45-2087041)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349204194
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T12:54:24-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161092347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENGEL METZGER BARR & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT STREET SUITE 1200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452087041 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFL YOUTH LACROSSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HFLY | BusinessNameControlTxt |
| Phone | 5853707716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 515 | AddressLine1Txt |
| City | Lima | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14485 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Pratt | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5857493887 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P02154016 | PTIN |
| Phone | 5854231860 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | hfllax.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,397 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,500 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $46,307 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $16,539 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,941 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,402 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $51 | OtherRevenueTotalAmt |
| Total Revenue | $48,456 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $20,358 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,570 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,362 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,698 | OtherExpensesTotalAmt |
| Total Expenses | $56,988 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,532 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,777 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $28,245 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,777 | BOYAmt |
| EOY | $28,245 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,777 | BOYAmt |
| EOY | $28,245 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,777 | BOYAmt |
| EOY | $28,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To Teach the game of lacrosse to youth individuals about good sportsmanship, cooperation, honesty, integrity and leadership among the youth through supervised competitive lacrosse in a fun, safe, and positive environment and to support the development of players, parents and coaches in the game of lacrosse; and provide structure and direction to promote lacrosse as a character building influence for the youth and assist the youth to become better citizens by instilling in them the values that are obtained through competitive sports and team building. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To Teach the game of lacrosse to youth individuals about good sportsmanship, cooperation, honesty, integrity and leadership among the youth through supervised competitive lacrosse in a fun, safe, and positive environment. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $56,988 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,988 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Andrew Pratt | ||||
| President | 2.00 | $0 | $0 | $0 |
| Brandon Wood | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Diane Clar | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brandon Wood | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 Hopper Hills Way | AddressLine1Txt |
| City | Mendon | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5855450232 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 Minus2 Years | $4,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,500 | CurrentTaxYearAmt |
| Total | $13,500 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,775 | CurrentTaxYearAmt |
| Total | $232,283 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,275 | CurrentTaxYearAmt |
| Total | $245,783 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $245,783 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $69 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $120 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $69 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $120 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,326 | CurrentTaxYearAmt |
| Total | $245,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Social | Event1Nm |
| Gross Receipts Event1 | $9,476 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,476 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,699 | OtherDirectExpensesEvent1Amt |
| Event2 | Cancer Day | Event2Nm |
| Gross Receipts Event2 | $7,063 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,063 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,242 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $16,539 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,539 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,402 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: interest. Amount: 51. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Lax equipmnet. Amount: 11631. Description: Lax supplies. Amount: 1959. Description: tournament registrations. Amount: 5108. Total to Form 990-EZ, line 16: 18698. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments