US LACROSSE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- US LACROSSE INC (EIN 52-1765246)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-28
- IRS object ID
- 201443019349300004
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-28T07:40:49-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | 113 WEST UNIVERSITY PARKWAY | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21210 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN B STENERSEN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4102356882 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY CPA | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN B STENERSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 WEST UNIVERSITY PARKWAY | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,020,965 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | USLACROSSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | US LACROSSE IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF LACROSSE. THROUGH RESPONSIVE AND EFFECTIVE LEADERSHIP, WE PROVIDE PROGRAMS AND SERVICES TO INSPIRE PARTICIPATION WHILE PROTECTING THE INTEGRITY OF THE SPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $911,700 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,552,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,457,744 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,418,474 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,197,777 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,276 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,995 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$77,759 | PYOtherRevenueAmt |
| CY Other Revenue | $63,383 | CYOtherRevenueAmt |
| PY Total Revenue | $16,976,162 | PYTotalRevenueAmt |
| CY Total Revenue | $17,763,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $128,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $137,406 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,982,325 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,701,523 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $832,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,462,740 | PYOtherExpensesAmt |
| CY Other Expenses | $12,446,460 | CYOtherExpensesAmt |
| PY Total Expenses | $16,613,098 | PYTotalExpensesAmt |
| CY Total Expenses | $18,285,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $363,064 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$521,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,979,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,483,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,462,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,503,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,517,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,980,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | US LACROSSE IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF LACROSSE. THROUGH RESPONSIVE AND EFFECTIVE LEADERSHIP, WE PROVIDE PROGRAMS AND SERVICES TO INSPIRE PARTICIPATION WHILE PROTECTING THE INTEGRITY OF THE SPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,795,296 | ExpenseAmt |
| Revenue | $13,130,414 | RevenueAmt |
| Desc | MEMBERSHIP PROGRAM: PROVIDED A ROBUST BENEFIT PACKAGE FOR 427,900 MEMBERS, INCLUDING A SECONDARY INSURANCE PROGRAM AND ADDITIONAL RESOURCES RELATED TO THEIR ROLE IN THE SPORT. DISTRIBUTED 2.9 MILLION COPIES OF LACROSSE MAGAZINE TO MEMBERS, HELPING TO KEEP THEM INFORMED ABOUT THE SPORT AND THE ORGANIZATION'S ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,587,445 | ExpenseAmt |
| Grant | $137,405 | GrantAmt |
| Revenue | $428,351 | RevenueAmt |
| Desc | SPORT DEVELOPMENT: PROVIDED CRITICAL EDUCATION AND TRAINING RESOURCES FOR COACHES AND OFFICIALS TO HELP DEVELOP THE SPORT. CONDUCTED MORE THAN 100 IN-PERSON INSTRUCTIONAL CLINICS FOR COACHES AND HELD 32 NATIONAL PROFESSIONAL DEVELOPMENT EVENTS FOR OFFICIALS. IMPACTED MORE THAN 3,000 PLAYERS THROUGH FIRST STICK PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,101,674 | ExpenseAmt |
| Revenue | $1,880,645 | RevenueAmt |
| Desc | PLAYER DEVELOPMENT: PROVIDED OVERSIGHT FOR ALL ASPECTS OF THE US MEN'S AND WOMEN'S NATIONAL TEAMS PROGRAM. HELD 12 NATIONAL TEAMS CLINICS, HOSTED THE NATIONAL CONVENTION WITH 6,889 ATTENDEES AND PROVIDED 6 OTHER PLAYING OPPORTUNITIES AT THE YOUTH LEVEL THROUGH A SERIES OF NATIONAL AND REGIONAL EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,577,130 | ExpenseAmt |
| Desc | OTHER PROGRAM ACTIVITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,577,130 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,061,545 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 170 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | 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 | NJ | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARA MORRIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102356882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 WEST UNIVERSITY PARKWAY | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|---|
| LAURA HEBERT | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICH MORGAN | ||||||||
| INCOMING CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE STEVENS | ||||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATIE HEARN | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE GRAFFY | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARTER ABBOTT | ||||||||
| WG COMM CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL CONNOLLY | ||||||||
| MG COMM CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC LUCKETT | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY OLNEY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI BLACKBURN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HUGDAHL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEN DORFF | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MCCUE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KENDRA PEARSON SCARBERRY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LINK | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LEGARE VEST | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MCDONALD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK LIGHT | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HANK MOLLOY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GINGER MILES | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN TITUS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DEE STEPHAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DUANE BAILEY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNIE PUGH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM SILVA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER EAMES THRU 713 | ||||||||
| WG COMM CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB RUSSELL THRU 713 | ||||||||
| MG COMM CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TUCKER WHITE THRU 713 | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK EMMER THRU 713 | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE STENERSEN | ||||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $209,818 | $0 | $35,586 | |||
| CARA MORRIS | ||||||||
| CFO | 50.00 | Yes (X) | $102,927 | $0 | $17,641 | |||
| WILLIAM SCHOONMAKER | ||||||||
| COO | 50.00 | $187,839 | $0 | $27,263 | Yes (X) | |||
| WILLIAM ROBACKY | ||||||||
| MANAGING DIR MARKETING | 50.00 | $120,552 | $0 | $13,176 | Yes (X) | |||
| SUSANNAH SUTLEY | ||||||||
| MANAGING DIR FOUNDATION | 50.00 | $146,930 | $0 | $20,621 | Yes (X) | |||
| SARA NOON | ||||||||
| MANAGING DIR MEMBERSHIP | 50.00 | $103,403 | $0 | $9,479 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $871,469 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $17,306 | RelatedOrganizationsAmt |
| All Other Contributions | $1,440,438 | AllOtherContributionsAmt |
| Noncash Contributions | $124,026 | NoncashContributionsAmt |
| Total Contributions | $1,457,744 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES & INSU | 900099 | $12,870,276 | $12,870,276 | |
| MAGAZINE ADVERTISING | 541800 | $911,700 | $911,700 | |
| UNIFIED CONVENTION | 900099 | $671,189 | $671,189 | |
| WOMEN'S & MEN'S DIVISI | 900099 | $629,959 | $629,959 | |
| OTHER EVENTS | 900099 | $535,775 | $535,775 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $578,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $578,878 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,197,777 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,229 | TotalRevenueColumnAmt |
| Exclusion | $105,229 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,537 | TotalRevenueColumnAmt |
| Exclusion | $20,537 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,012,472 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,072,706 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$60,234 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,234 | TotalRevenueColumnAmt |
| Exclusion | -$60,234 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $73,873 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $184,360 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$110,487 | TotalRevenueColumnAmt |
| Exclusion | -$110,487 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $153,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,333 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $153,333 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,763,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,439,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $911,700 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$44,955 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,681 | TotalAmt |
| Program Services | $119,681 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,725 | TotalAmt |
| Program Services | $17,725 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,075 | TotalAmt |
| Program Services | $326,441 | ProgramServicesAmt |
| Management And General | $205,553 | ManagementAndGeneralAmt |
| Fundraising | $49,081 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,274,131 | TotalAmt |
| Program Services | $2,376,713 | ProgramServicesAmt |
| Management And General | $1,442,267 | ManagementAndGeneralAmt |
| Fundraising | $455,151 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,542 | TotalAmt |
| Program Services | $57,036 | ProgramServicesAmt |
| Management And General | $35,428 | ManagementAndGeneralAmt |
| Fundraising | $10,078 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,290 | TotalAmt |
| Program Services | $207,757 | ProgramServicesAmt |
| Management And General | $123,912 | ManagementAndGeneralAmt |
| Fundraising | $40,621 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,485 | TotalAmt |
| Program Services | $193,079 | ProgramServicesAmt |
| Management And General | $140,377 | ManagementAndGeneralAmt |
| Fundraising | $38,029 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,085 | TotalAmt |
| Management And General | $24,085 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,300 | TotalAmt |
| Management And General | $29,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,841 | TotalAmt |
| Program Services | $82,209 | ProgramServicesAmt |
| Management And General | $47,032 | ManagementAndGeneralAmt |
| Fundraising | $2,600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,234 | TotalAmt |
| Program Services | $17,724 | ProgramServicesAmt |
| Management And General | $65,461 | ManagementAndGeneralAmt |
| Fundraising | $31,049 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,900,071 | TotalAmt |
| Program Services | $2,635,598 | ProgramServicesAmt |
| Management And General | $158,405 | ManagementAndGeneralAmt |
| Fundraising | $106,068 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,184 | TotalAmt |
| Program Services | $227,398 | ProgramServicesAmt |
| Management And General | $197,786 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,162 | TotalAmt |
| Program Services | $37,290 | ProgramServicesAmt |
| Management And General | $160,872 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,315 | TotalAmt |
| Program Services | $600,424 | ProgramServicesAmt |
| Management And General | $64,427 | ManagementAndGeneralAmt |
| Fundraising | $17,464 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,612 | TotalAmt |
| Program Services | $825,568 | ProgramServicesAmt |
| Management And General | $263,511 | ManagementAndGeneralAmt |
| Fundraising | $54,533 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,400 | TotalAmt |
| Program Services | $40,926 | ProgramServicesAmt |
| Management And General | $290,474 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400,797 | TotalAmt |
| Program Services | $2,357,231 | ProgramServicesAmt |
| Management And General | $40,710 | ManagementAndGeneralAmt |
| Fundraising | $2,856 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MAGAZINE EXPENSES | $842,156 | $842,156 |
| EQUIPMENT | $778,112 | $778,112 |
| COACHING EDUCATION | $525,284 | $525,284 |
| CHAPTER REBATES | $518,419 | $518,419 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,488 | TotalAmt |
| Program Services | $1,274,774 | ProgramServicesAmt |
| Management And General | $102,073 | ManagementAndGeneralAmt |
| Fundraising | $24,641 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,285,389 | TotalAmt |
| Program Services | $14,061,545 | ProgramServicesAmt |
| Management And General | $3,391,673 | ManagementAndGeneralAmt |
| Fundraising | $832,171 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,677 | BOYAmt |
| EOY | $252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034,959 | BOYAmt |
| EOY | $3,163,632 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $325,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,188 | BOYAmt |
| EOY | $568,625 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,022 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,834 | BOYAmt |
| EOY | $165,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,186 | BOYAmt |
| EOY | $990,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,679,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,761,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,645 | BOYAmt |
| EOY | $1,917,577 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,961,779 | BOYAmt |
| EOY | $5,023,095 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,583 | BOYAmt |
| EOY | $2,299,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,979,851 | BOYAmt |
| EOY | $14,483,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,605 | BOYAmt |
| EOY | $2,447,090 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,523,273 | BOYAmt |
| EOY | $4,473,729 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,414 | BOYAmt |
| EOY | $1,583,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,462,292 | BOYAmt |
| EOY | $8,503,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,367,827 | BOYAmt |
| EOY | $5,790,041 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,732 | BOYAmt |
| EOY | $189,990 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,517,559 | BOYAmt |
| EOY | $5,980,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,979,851 | BOYAmt |
| EOY | $14,483,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$521,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,038 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,073,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,459,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,332,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,544,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,457,744 | CurrentTaxYearAmt |
| Total | $6,867,917 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,011,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,773,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,663,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,422,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,359,950 | CurrentTaxYearAmt |
| Total | $62,232,473 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,084,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,233,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,996,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,967,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,817,694 | CurrentTaxYearAmt |
| Total | $69,100,390 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,246 | CurrentTaxYearAmt |
| Total | $100,037 | 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 | $6,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,246 | CurrentTaxYearAmt |
| Total | $100,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $69,000,353 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,766 | CurrentTaxYearAmt |
| Total | $651,698 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,766 | CurrentTaxYearAmt |
| Total | $651,698 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,333 | CurrentTaxYearAmt |
| Total | $177,362 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,257,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,349,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,083,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,141,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,096,793 | CurrentTaxYearAmt |
| Total | $69,929,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01190 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,893,444 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $335,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,099 | OtherExpendituresAmt |
| End Year Balance | $2,186,284 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,763,483 | BeginningYearBalanceAmt |
| Contributions | $9,000 | ContributionsAmt |
| Investment Earnings Or Losses | $160,325 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,364 | OtherExpendituresAmt |
| End Year Balance | $1,893,444 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,757,845 | BeginningYearBalanceAmt |
| Contributions | $9,000 | ContributionsAmt |
| Investment Earnings Or Losses | $29,739 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,101 | OtherExpendituresAmt |
| End Year Balance | $1,763,483 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,557,007 | BeginningYearBalanceAmt |
| Contributions | $70,850 | ContributionsAmt |
| Investment Earnings Or Losses | $160,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,706 | OtherExpendituresAmt |
| End Year Balance | $1,757,845 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,336,018 | BeginningYearBalanceAmt |
| Contributions | $21,160 | ContributionsAmt |
| Investment Earnings Or Losses | $241,171 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,342 | OtherExpendituresAmt |
| End Year Balance | $1,557,007 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.60900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39100 | 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 | $2,786,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,134,971 | DepreciationAmt |
| Book Value | $1,651,320 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $893,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $627,012 | DepreciationAmt |
| Book Value | $266,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,917,577 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM US LACROSSE FOUNDATION | Desc |
| Book Value | $2,299,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,299,583 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCED PAYMENTS | $1,103,912 |
| DUE TO US LACROSSE FOUNDATION | $479,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,583,138 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,870,993 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$16,038 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $98,004 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,025,128 | OtherRevenueAmt |
| Revenue Not Reported | $3,107,094 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,763,899 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,763,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,876,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $98,004 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $492,755 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $590,759 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,285,389 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,285,389 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENTS ARE TO SUPPORT U.S. LACROSSE IN ACCORDANCE WITH THE DONOR'S CHARGE. PART V REFLECTS THE AGGREGATE OF ENDOWMENT ASSETS HELD BY U.S. LACROSSE, INC. AS WELL AS ENDOWMENTS OF U.S. LACROSSE FOUNDATION, INC. |
| PART X, LINE 2: | THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. THE ORGANIZATION WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM US LACROSSE FOUNDATION, INC. 2,938,772. COST OF GOODS SOLD 184,360. REVENUE ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -98,004. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 184,360. EXPENSES FROM US LACROSSE FOUNDATION, INC. 406,399. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -98,004. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| COCOA BEACH HIGH SCHOOL | ||||||||||
| 11 YAWL DRIVE | COCOA BEACH | FL | 32931 | 900603993 | 501(C)(3) | $5,466 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | |
| MARANACOOK-WINTHROP HAWKS | ||||||||||
| 147 BENSON ROAD | MANCHESTER | ME | 04351 | 264346587 | $5,793 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | ||
| MARTHA LAYNE COLLINS HIGH SCHOOL | ||||||||||
| 31 NORTH COUNTRY DRIVE | SHELBYVILLE | KY | 40065 | 616001356 | $5,750 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | ||
| NEWARK MEMORIAL HIGH SCHOOL | ||||||||||
| 35572 REYMOUTH DRIVE | NEWARK | CA | 94560 | 943251538 | 501(C)(3) | $5,805 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | |
| PAWLING BOYS LACROSSE | ||||||||||
| 60 RHONE RIDGE DRIVE | PAWLING | NY | 12564 | 146003977 | $5,906 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | ||
| PENSACOLA HIGH SCHOOL | ||||||||||
| 500 W MAXWELL STREET | GULF BREEZE | FL | 32561 | 461929791 | 501(C)(3) | $5,930 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | |
| PLANTATION HIGH SCHOOL | ||||||||||
| 6901 NW 16TH ST | PLANTATION | FL | 33313 | 596000530 | $5,918 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | ||
| REPUBLIC HIGH SCHOOL | ||||||||||
| 436 E HADLEY | REPUBLIC | MO | 65738 | 261411150 | $5,813 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | ||
| SEQUOIA HIGH SCHOOL | ||||||||||
| 940 WOODLAND AVE | SAN CARLOS | CA | 94070 | 800366150 | $6,014 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | ||
| SHENANDOAH COUNTY HIGH SCHOOL | ||||||||||
| 118 CATER LANE | FORT VALLEY | VA | 22652 | 229231864 | $7,194 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | ||
| SOUTHEASTERN LACROSSE | ||||||||||
| 3030 FAIRVIEW | DETROIT | MI | 48214 | 453549646 | $5,590 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | ||
| TAMPA BAY TECH HIGH SCHOOL | ||||||||||
| 14521 NETTOLE CREEK ROAD | TAMPA | FL | 33624 | 461957860 | 501(C)(3) | $6,037 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | |
| VALLEY VISTA LACROSSE CLUB | ||||||||||
| 17278 W MAUI LANE | SURPRISE | AZ | 85388 | 866000520 | $5,910 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | ||
| VOYAGER ACADEMY | ||||||||||
| 101 HOCK PARC | DURHAM | NC | 22704 | 830449310 | 501(C)(3) | $6,028 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | |
| WATKINS GLEN SENECAS | ||||||||||
| PO BOX 79 | HECTOR | NY | 14841 | 156002428 | $6,087 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | ||
| PRESTON HIGH SCHOOL | ||||||||||
| 14631 BRANDONVILLE PIKE | BRUCETON MILLS | WV | 26525 | 556000385 | $5,440 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | ||
| FEDERATION OF INTERNATIONAL LACROSSE | ||||||||||
| 4117 GILGO EAST | GILGO BEACH | NY | 11702 | 311696547 | 501(C)(3) | GENERAL SUPPORT | $25,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EQUIPMENT | GrantTypeTxt |
| Recipient | 72 | RecipientCnt |
| Non Cash Assistance | $17,725 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | LACROSSE EQUIPMENT FOR TEAMS | NonCashAssistanceDesc |
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. U.S. LACROSSE, INC. 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 | 0 | 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 (3 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 | ||||||||||||||
| PRESIDENT & CEO | $209,318 | $0 | $500 | $0 | $0 | $0 | $19,810 | $0 | $15,776 | $0 | $245,404 | $0 | $0 | $0 |
| WILLIAM SCHOONMAKER | ||||||||||||||
| COO | $187,339 | $0 | $500 | $0 | $0 | $0 | $8,068 | $0 | $19,195 | $0 | $215,102 | $0 | $0 | $0 |
| SUSANNAH SUTLEY | ||||||||||||||
| MANAGING DIR FOUNDATION | $146,430 | $0 | $500 | $0 | $0 | $0 | $6,239 | $0 | $14,382 | $0 | $167,551 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN B STENERSEN | PersonNm |
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | PERSONAL | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $39,313 | OriginalPrincipalAmt |
| Balance Due | $30,022 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $30,022 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,026 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LACROSSE EQUI | Desc |
| Contribution | 2412 | ContributionCnt |
| Noncash Contributions Rpt F990 | $116,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
| 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 ANNUALLY BY THE USL HR DIRECTOR, CEO, COO AND CFO. 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 | U.S. LACROSSE, INC. PROVIDES UPON REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W UNIVERSITY PARKWAY | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212103301 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| US LACROSSE FOUNDATION | ||
| K | $98,004 | FMV |
| US LACROSSE FOUNDATION | ||
| D | $2,299,583 | FMV |
Comments