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

FieldValueIRS element (for citing)
Return2024-11-14T12:54:24-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161092347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENGEL METZGER BARR & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CHESTNUT STREET SUITE 1200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452087041EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HFL YOUTH LACROSSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHFLYBusinessNameControlTxt
Phone5853707716PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 515AddressLine1Txt
CityLimaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14485ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAndrew PrattPersonNm
Person TitlePresidentPersonTitleTxt
Phone5857493887PhoneNum
Signature2024-11-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP02154016PTIN
Phone5854231860PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshfllax.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,397GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$46,307ProgramServiceRevenueAmt
Fundraising Gross Income$16,539FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,941SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,402SpecialEventsNetIncomeLossAmt
Other Revenue Total$51OtherRevenueTotalAmt
Total Revenue$48,456TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$20,358FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,570OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,362PrintingPublicationsPostageAmt
Other Expenses Total$18,698OtherExpensesTotalAmt
Total Expenses$56,988TotalExpensesAmt
Excess Or Deficit For Year-$8,532ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,777NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$28,245NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,777BOYAmt
EOY$28,245EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,777BOYAmt
EOY$28,245EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,777BOYAmt
EOY$28,245EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTo 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$0GrantsAndAllocationsAmt
Program Service Expenses$56,988ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$56,988TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Andrew Pratt
President2.00$0$0$0
Brandon Wood
Treasurer2.00$0$0$0
Diane Clar
Secretary2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBrandon WoodPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 Hopper Hills WayAddressLine1Txt
CityMendonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14506ZIPCd
FieldValueIRS element (for citing)
Phone5855450232PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,500CurrentTaxYearMinus1YearAmt
Current Tax Year$4,500CurrentTaxYearAmt
Total$13,500TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,965CurrentTaxYearMinus1YearAmt
Current Tax Year$41,775CurrentTaxYearAmt
Total$232,283TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,465CurrentTaxYearMinus1YearAmt
Current Tax Year$46,275CurrentTaxYearAmt
Total$245,783TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$245,783PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$69CurrentTaxYearMinus1YearAmt
Current Tax Year$51CurrentTaxYearAmt
Total$120TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$69CurrentTaxYearMinus1YearAmt
Current Tax Year$51CurrentTaxYearAmt
Total$120TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,534CurrentTaxYearMinus1YearAmt
Current Tax Year$46,326CurrentTaxYearAmt
Total$245,903TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SocialEvent1Nm
Gross Receipts Event1$9,476GrossReceiptsEvent1Amt
Gross Revenue Event1$9,476GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,699OtherDirectExpensesEvent1Amt
Event2Cancer DayEvent2Nm
Gross Receipts Event2$7,063GrossReceiptsEvent2Amt
Gross Revenue Event2$7,063GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,242OtherDirectExpensesEvent2Amt
Gross Receipts Total$16,539GrossReceiptsTotalAmt
Gross Revenue Total Events$16,539GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,941OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,941DirectExpenseSummaryEventsAmt
Net Income Summary-$2,402NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: interest. Amount: 51.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: 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

FieldValueIRS element (for citing)
DeclarationThe 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

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