US LACROSSE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- US LACROSSE INC (EIN 52-1765246)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-02
- IRS object ID
- 201342759349300729
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-02T15:39:51-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521765246 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US LACROSSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USLA | NameControl |
| Phone | 4102356882 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN B STENERSEN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4102356882 | Phone |
| Date Signed | 2013-09-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY CPA | Name |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN B STENERSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 21710586 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | USLACROSSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | US LACROSSE IS A LEADER IN PROVIDING EDUCATIONAL PROGRAMS FOR COACHES, OFFICIALS AND PLAYERS, WORKS TO ENSURE PLAYER SAFETY AND PROMOTES THE HEALTHY DEVELOPMENT OF THE SPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 96 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 1071255 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1332703 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1552171 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14582763 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15418474 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6348 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83276 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -118201 | OtherRevenuePriorYear |
| Other Revenue Current Year | -77759 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15803613 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16976162 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 146351 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 128033 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4475510 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4982325 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 40000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 825606 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10551525 | OtherExpensePriorYear |
| Other Expenses Current Year | 11462740 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15173386 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16613098 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 630227 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 363064 | RevenuesLessExpensesCY |
| Total Assets BOY | 12049150 | TotalAssetsBOY |
| Total Assets EOY | 12979851 | TotalAssetsEOY |
| Total Liabilities BOY | 5887220 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6462292 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6161930 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6517559 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | US LACROSSE IS THE NATIONAL GOVERNING BODY OF LACROSSE. THROUGH RESPONSIVE AND EFFECTIVE LEADERSHIP, WE PROVIDE PROGRAMS AND SERVICES TO INSPIRE PARTICIPATION WHILE PROTECTING THE INTEGRITY OF THE SPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7323016 | Expense |
| Revenue | 13055418 | Revenue |
| Description | MEMBERSHIP PROGRAM: US LACROSSE PROVIDES A ROBUST BENEFIT PACKAGE FOR MEMBERS, INCLUDING A SECONDARY INSURANCE PROGRAM, A SUBSCRIPTION TO LACROSSE MAGAZINE AND ADDITIONAL RESOURCES RELATED TO THEIR ROLE IN THE SPORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2236800 | Expense |
| Revenue | 1576534 | Revenue |
| Description | PLAYER DEVELOPMENT: US LACROSSE OVERSEES ALL ASPECTS OF THE U.S. MEN'S AND WOMEN'S NATIONAL TEAMS PROGRAM, AND ALSO PROVIDES PLAYING OPPORTUNITIES AT THE YOUTH LEVEL THROUGH A SERIES OF NATIONAL AND REGIONAL EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1984217 | Expense |
| Grants | 128033 | Grants |
| Revenue | 525953 | Revenue |
| Description | SPORT DEVELOPMENT: US LACROSSE PROVIDES CRITICAL EDUCATION AND TRAINING RESOURCES FOR COACHES AND OFFICIALS TO HELP DEVELOP THE SPORT, AND HAS A PLATFORM OF GRANT PROGRAMS TO HELP PROVIDE ACCESS TO THE SPORT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1247086 | Expense |
| Revenue | 263626 | Revenue |
| Description | OTHER PROGRAM ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1247086 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 263626 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12791119 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 180 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 96 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARA MORRIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4102356882 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LAURA HEBERT | ||||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| RICH MORGAN | ||||||||
| INCOMING CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| MARTHA FESSENDEN | ||||||||
| PAST CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| LEE STEVENS | ||||||||
| OUTGOING CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| CARTER ABBOTT | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| TIM CLARK | ||||||||
| PAST SECRETARY | 5.00 | X | 0 | 0 | 0 | |||
| GEORGE GRAFFY | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| KEN SEAL | ||||||||
| PAST TREASURER | 5.00 | X | 0 | 0 | 0 | |||
| JENNIFER EAMES | ||||||||
| WG COMM CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| BOB RUSSEL | ||||||||
| MG COMM CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| KATIE HEARN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ANTHONY OLNEY | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JODI BLACKBURN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| SCOTT HUGDAHL | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MELISSA D'ANGELO | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| CHRISTIAN COOK | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JEN DORFF | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JACK EMMER | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| KENDRA PEARSON SCARBERRY | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DAVID LINK | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JIM LANDON | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| TINA SLOAN GREEN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| KEVIN MCDONALD | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JACK LIGHT | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| HANK MOLLOY | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| GINGER MILES | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JOHN TITUS | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DEE STEPHAN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DUANE BAILEY | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| LEGARE VEST | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| TUCKER WHITE | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ADAM SILVA | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| STEVE STENERSEN | ||||||||
| PRESIDENT & CEO | 50.00 | X | 189795 | 0 | 33153 | |||
| CARA MORRIS | ||||||||
| CFO | 50.00 | X | 96901 | 0 | 21897 | |||
| WILLIAM SCHOONMAKER | ||||||||
| COO | 50.00 | 173803 | 0 | 27865 | X | |||
| WILLIAM ROBACKY | ||||||||
| MANAGING DIR MARKETING | 50.00 | 113785 | 0 | 13797 | X | |||
| SUSANNAH CHASE | ||||||||
| MANAGING DIR FOUNDATION | 50.00 | 147040 | 0 | 13232 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 721324 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 109944 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 10100 | FundraisingEvents |
| Related Organizations | 6460 | RelatedOrganizations |
| All Other Contributions | 1535611 | AllOtherContributions |
| Noncash Contributions | 55085 | NoncashContributions |
| Total Contributions | 1552171 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES & INSU | 900099 | 11984163 | 11984163 | |
| MAGAZINE ADVERTISING | 541800 | 1071255 | 1071255 | |
| UNIFIED CONVENTION | 900099 | 668456 | 668456 | |
| WOMEN'S & MEN'S DIVISI | 900099 | 632015 | 632015 | |
| COACH EDUCATION | 900099 | 612963 | 612963 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 449622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 449622 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15418474 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129185 | TotalRevenueColumn |
| Exclusion | $129,185 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37784 | TotalRevenueColumn |
| Exclusion | $37,784 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4498041 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4543950 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -45909 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -45909 | TotalRevenueColumn |
| Exclusion | -$45,909 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20260 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10100 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18200 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2060 | TotalRevenueColumn |
| Exclusion | $2,060 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 51614 | GrossSalesOfInventory |
| Cost Of Goods Sold | 172274 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -120660 | TotalRevenueColumn |
| Exclusion | -$120,660 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3057 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3057 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16976162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14350276 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1071255 | UnrelatedBusinessRevenue |
| Exclusion | $2,460 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105477 | Total |
| Program Services | 105477 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22556 | Total |
| Program Services | 22556 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573414 | Total |
| Program Services | 131971 | ProgramServices |
| Management And General | 202753 | ManagementAndGeneral |
| Fundraising | 238690 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3688418 | Total |
| Program Services | 2233456 | ProgramServices |
| Management And General | 1238512 | ManagementAndGeneral |
| Fundraising | 216450 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129812 | Total |
| Program Services | 82038 | ProgramServices |
| Management And General | 43004 | ManagementAndGeneral |
| Fundraising | 4770 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275199 | Total |
| Program Services | 173784 | ProgramServices |
| Management And General | 89901 | ManagementAndGeneral |
| Fundraising | 11514 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315482 | Total |
| Program Services | 166204 | ProgramServices |
| Management And General | 117178 | ManagementAndGeneral |
| Fundraising | 32100 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18498 | Total |
| Management And General | 18498 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30800 | Total |
| Management And General | 30800 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Fundraising | 40000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361891 | Total |
| Program Services | 63405 | ProgramServices |
| Management And General | 275962 | ManagementAndGeneral |
| Fundraising | 22524 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248531 | Total |
| Program Services | 138685 | ProgramServices |
| Management And General | 84126 | ManagementAndGeneral |
| Fundraising | 25720 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2588400 | Total |
| Program Services | 2349137 | ProgramServices |
| Management And General | 142431 | ManagementAndGeneral |
| Fundraising | 96832 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16715 | Total |
| Management And General | 16715 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142854 | Total |
| Program Services | 37693 | ProgramServices |
| Management And General | 105161 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798067 | Total |
| Program Services | 718526 | ProgramServices |
| Management And General | 62325 | ManagementAndGeneral |
| Fundraising | 17216 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034537 | Total |
| Program Services | 753073 | ProgramServices |
| Management And General | 219537 | ManagementAndGeneral |
| Fundraising | 61927 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199474 | Total |
| Program Services | 30623 | ProgramServices |
| Management And General | 168851 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2325950 | Total |
| Program Services | 2284810 | ProgramServices |
| Management And General | 38284 | ManagementAndGeneral |
| Fundraising | 2856 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 3656334 | 3491416 | 122704 | 42214 |
| DUES & SUBSCRIPTIONS | 40689 | 8265 | 19631 | 12793 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16613098 | Total |
| Program Services | 12791119 | ProgramServices |
| Management And General | 2996373 | ManagementAndGeneral |
| Fundraising | 825606 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8677 | BOY |
| EOY | 8677 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6033170 | BOY |
| EOY | 3034959 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149855 | BOY |
| EOY | 270188 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170834 | BOY |
| EOY | 170834 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334820 | BOY |
| EOY | 396186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3268108 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1430463 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039714 | BOY |
| EOY | 1837645 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4306247 | BOY |
| EOY | 4961779 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5833 | BOY |
| EOY | 2299583 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12049150 | BOY |
| EOY | 12979851 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017032 | BOY |
| EOY | 1260605 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4332638 | BOY |
| EOY | 4523273 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537550 | BOY |
| EOY | 678414 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5887220 | BOY |
| EOY | 6462292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6061930 | BOY |
| EOY | 6367827 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 149732 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6161930 | BOY |
| EOY | 6517559 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12049150 | BOY |
| EOY | 12979851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 363064 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -7435 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 774784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1073154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1459881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1332703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1544435 | CurrentTaxYear |
| Total | 6184957 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8355759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9011805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9773886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13663882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14422950 | CurrentTaxYear |
| Total | 55228282 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9130543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10084959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11233767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14996585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15967385 | CurrentTaxYear |
| Total | 61413239 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20706 | CurrentTaxYear |
| Total | 47791 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20706 | CurrentTaxYear |
| Total | 47791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 61365448 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166969 | CurrentTaxYear |
| Total | 743056 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166969 | CurrentTaxYear |
| Total | 743056 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 17093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6936 | CurrentTaxYear |
| Total | 25258 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9348896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10257835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11349701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15083831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16141290 | CurrentTaxYear |
| Total | 62181553 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01570 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1763483 | BeginningOfYearBalance |
| Contributions | 9000 | Contributions |
| Investment Earnings Or Losses | 160325 | InvestmentEarningsOrLosses |
| Other Expenditures | 39364 | OtherExpenditures |
| End Of Year Balance | 1893444 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1757845 | BeginningOfYearBalance |
| Contributions | 9000 | Contributions |
| Investment Earnings Or Losses | 29739 | InvestmentEarningsOrLosses |
| Other Expenditures | 33101 | OtherExpenditures |
| End Of Year Balance | 1763483 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1557007 | BeginningOfYearBalance |
| Contributions | 70850 | Contributions |
| Investment Earnings Or Losses | 160694 | InvestmentEarningsOrLosses |
| Other Expenditures | 30706 | OtherExpenditures |
| End Of Year Balance | 1757845 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1336018 | BeginningOfYearBalance |
| Contributions | 21160 | Contributions |
| Investment Earnings Or Losses | 241171 | InvestmentEarningsOrLosses |
| Other Expenditures | 41342 | OtherExpenditures |
| End Of Year Balance | 1557007 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1765038 | BeginningOfYearBalance |
| Contributions | 13928 | Contributions |
| Investment Earnings Or Losses | -412527 | InvestmentEarningsOrLosses |
| Other Expenditures | 30421 | OtherExpenditures |
| End Of Year Balance | 1336018 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.70320 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29680 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2310597 | OtherCostOrOtherBasis |
| Depreciation | 814583 | Depreciation |
| Book Value | 1496014 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 957511 | OtherCostOrOtherBasis |
| Depreciation | 615880 | Depreciation |
| Book Value | 341631 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1837645 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM US LACROSSE FOUNDATION | Description |
| Book Value | 2299583 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2299583 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCED PAYMENTS | $632,468 |
| DUE TO US LACROSSE FOUNDATION | $45,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 678414 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17760801 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7435 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 98004 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 694070 | OtherRevenues |
| Revenue Not Rptd F990 | 784639 | RevenueNotRptdF990 |
| Revenue Subtotal | 16976162 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16976162 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16934272 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 98004 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 223170 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 321174 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16613098 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16613098 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 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 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM US LACROSSE FOUNDATION, INC. 601,600. COST OF GOODS SOLD 172,274. FUNDRAISING EVENT EXPENSES 18,200. REVENUE ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -98,004. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 172,274. EXPENSES FROM US LACROSSE FOUNDATION, INC. 130,700. FUNDRAISING EVENT EXPENSES 18,200. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -98,004. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27462 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FEASIBILITY STUDY FOR A CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 40000 | AmountRetainedByContractor |
| Net To Organization | -40000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 40000 | TotalRetainedByContractors |
| Total Net To Organization | -40000 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 30360 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20260 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8840 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 9360 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 30360 | GrossReceiptsTotal |
| Charitable Contributions Total | 10100 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20260 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8840 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 9360 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18200 | DirectExpenseSummaryEvents |
| Net Income Summary | 2060 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| BOSTON LATIN SCHOOL | ||||||||||
| 60 CHESTNUT STREET | CHARLESTOWN | MA | 02129 | 046035973 | 501(C)(3) | 7263 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | |
| COOPER CITY COWBOYS CLUB | ||||||||||
| 5191 SW 88 TERRACE | COOPER CITY | FL | 33328 | 271444274 | 501(C)(3) | 6775 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | |
| EAGLES LACROSSE CLUB | ||||||||||
| 1237 CUMBERLAND AVENUE | DAYTON | OH | 45406 | 900668691 | 5470 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | ||
| EAST COUNTY YOUTH LACROSSE | ||||||||||
| 4341 CRESTVIEW DRIVE | LA MESA | CA | 91941 | 203880174 | 501(C)(3) | 6206 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | |
| FRANKLIN LACROSSE | ||||||||||
| 7712 BRIARWOOD DRIVE | FRANKLIN | WI | 53132 | 455155209 | 501(C)(3) | 5866 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | |
| FREEDOM LACROSSE | ||||||||||
| 2332 TOURSDALE DRIVE | EASTON | PA | 18045 | 273340954 | 501(C)(3) | 5027 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | |
| INDIAN RIVER | ||||||||||
| 2 AVONDALE DRIVE | OCEAN VIEW | DE | 19970 | 516000279 | 5593 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | ||
| MILLARD NORTH MUSTANGS | ||||||||||
| 16352 PAGE STREET | OMAHA | NE | 68118 | 271287756 | 7694 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | ||
| SAN DIEGO HIGH BOYS LACROSSE | ||||||||||
| 4965 POLA COURT | SAN DIEGO | CA | 92110 | 330535624 | 501(C)(3) | 5589 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | |
| SCOTT COUNTY HIGH SCHOOL LACROSSE | ||||||||||
| 1080 CARDINAL WAY | GEORGETOWN | KY | 40324 | 616001282 | 7997 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | ||
| US LACROSSE FOUNDATION INC | ||||||||||
| 113 WEST UNIVERSITY PARKWAY | BALTIMORE | MD | 21210 | 520790605 | 501(C)(3) | TO FUND THE LANCE HOLDEN MEMORIAL TRUST ENDOWMENT | 9000 | |||
| FEDERATION OF INTERNATIONAL LACROSSE | ||||||||||
| 4117 GILGO EAST | GILGO BEACH | NY | 11702 | 311696547 | 501(C)(3) | GENERAL SUPPORT | 25000 | |||
| THE SEED SCHOOL OF MARYLAND | ||||||||||
| 200 FONT HILL AVENUE | BALTIMORE | MD | 21223 | 061818759 | 501(C)(3) | 7997 | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EQUIPMENT | TypeOfGrant |
| Number Of Recipients | 100 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 22556 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | LACROSSE EQUIPMENT FOR TEAMS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: U.S. LACROSSE, INC. GRANTS THESE FUNDS TO U.S. LACROSSE FOUNDATION TO GROW THE LANCE HOLDEN MEMORIAL TRUST ENDOWMENT FOR FUTURE USE. WHEN NEEDED, THE PROCEEDS FROM THIS FUND WILL SUPPORT CAMP SCHOLARSHIPS FUNDED THROUGH U.S. LACROSSE AND THE GRANT WILL BE MONITORED THROUGH THAT PROGRAM. 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE STENERSEN | ||||||||||||||
| PRESIDENT & CEO | 183295 | 0 | 6500 | 0 | 0 | 0 | 19630 | 0 | 13523 | 0 | 222948 | 0 | 0 | 0 |
| WILLIAM SCHOONMAKER | ||||||||||||||
| COO | 166033 | 0 | 7770 | 0 | 0 | 0 | 8080 | 0 | 19785 | 0 | 201668 | 0 | 0 | 0 |
| SUSANNAH CHASE | ||||||||||||||
| MANAGING DIR FOUNDATION | 147040 | 0 | 0 | 0 | 0 | 0 | 5562 | 0 | 7670 | 0 | 160272 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55085 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US LACROSSE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
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 Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| US LACROSSE FOUNDATION | ||
| K | 98004 | FMV |
| US LACROSSE FOUNDATION | ||
| D | 2299583 | FMV |
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