US LACROSSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- US LACROSSE INC (EIN 52-1765246)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-25
- IRS object ID
- 201212999349300916
- Schema version
- 2011v1.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-25T12:21:54-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-09-26 | 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 | 2011 | 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 | 31261756 | 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 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 84 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 1040975 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1459881 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1332703 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12666112 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14582763 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69014 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6348 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37392 | OtherRevenuePriorYear |
| Other Revenue Current Year | -118201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14232399 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15803613 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 424390 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 146351 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3550315 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4475510 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 651650 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9848195 | OtherExpensePriorYear |
| Other Expenses Current Year | 10551525 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13822900 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15173386 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 409499 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 630227 | RevenuesLessExpensesCY |
| Total Assets BOY | 11084315 | TotalAssetsBOY |
| Total Assets EOY | 12049150 | TotalAssetsEOY |
| Total Liabilities BOY | 5541092 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5887220 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5543223 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6161930 | 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 | 2169658 | Expense |
| Revenue | 9294849 | Revenue |
| Description | MEMBERSHIP RETENTION AND ACQUISTION: SPECIFIC PROGRAMMATIC INITIATIVES TARGETING KEY CONSTITUENT GROUPS TO ENSURE CONTINUED GROWTH IN MEMBERSHIP MAKING US LACROSSE ONE OF THE TOP FIVE NATIONAL GOVERNING BODIES IN TERMS OF MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2229273 | Expense |
| Revenue | 1960623 | Revenue |
| Description | MEMBERSHIP INSURANCE: PROVIDED 376,065 PLAYERS, COACHES AND OFFICIALS A COMPREHENSIVE TWELVE MONTH INSURANCE PACKAGE TO COVER ALL LACROSSE RELATED ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2424842 | Expense |
| Revenue | 1040975 | Revenue |
| Description | LACROSSE MAGAZINE: PRODUCED 12 ISSUES TO PROMOTE THE SPORT THROUGH ARTICLES AND LITERATURE TO MEMBERS, LACROSSE ENTHUSIASTS AND THE GENERAL PUBLIC. VIEWED AS THE NUMBER ONE TANGIBLE BENEFIT OF MEMBERSHIP. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4990653 | Expense |
| Grants | 146351 | Grants |
| Revenue | 2286316 | Revenue |
| Description | OTHER PROGRAM ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4990653 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 146351 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2286316 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11814426 | 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 | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | 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 | 166 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 84 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| 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 (30 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 |
|---|---|---|---|---|---|---|---|---|
| LEE STEVENS | ||||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| LAURA HEBERT | ||||||||
| INCOMING CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| MARTI FESSENDEN | ||||||||
| PAST CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| TIM CLARK | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| KEN SEAL | ||||||||
| TREASURER | 5.00 | X | 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 | |||
| ROCHELLE TAYLOR | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ANTHONY OLNEY | ||||||||
| 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 | |||
| 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 | |||
| RICH MORGAN | ||||||||
| 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 | 40.00 | X | 188797 | 0 | 24103 | |||
| CARA MORRIS | ||||||||
| CFO | 40.00 | X | 92142 | 0 | 8783 | |||
| WILLIAM SCHOONMAKER | ||||||||
| COO | 40.00 | 187919 | 0 | 13121 | X | |||
| WILLIAM ROBACKY | ||||||||
| MANAGING DIR MARKETING | 40.00 | 104576 | 0 | 9113 | X | |||
| SUSANNAH WITTICH | ||||||||
| MANAGING DIR FOUNDATION | 40.00 | 130753 | 0 | 2984 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 704187 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 58104 | 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 | 9975 | FundraisingEvents |
| Related Organizations | 7096 | RelatedOrganizations |
| All Other Contributions | 1315632 | AllOtherContributions |
| Noncash Contributions | 16634 | NoncashContributions |
| Total Contributions | 1332703 | 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 | 11255472 | 11255472 | |
| MAGAZINE ADVERTISING | 541800 | 1040975 | 1040975 | |
| WOMEN'S & MEN'S DIVISI | 900099 | 616581 | 616581 | |
| UNIFIED CONVENTION | 900099 | 489021 | 489021 | |
| COACH EDUCATION | 900099 | 424483 | 424483 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 756231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 756231 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14582763 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47366 | TotalRevenueColumn |
| Exclusion | $47,366 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22787 | TotalRevenueColumn |
| Exclusion | $22,787 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15136950 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15177968 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -41018 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41018 | TotalRevenueColumn |
| Exclusion | -$41,018 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20025 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9975 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -975 | TotalRevenueColumn |
| Exclusion | -$975 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 102069 | GrossSalesOfInventory |
| Cost Of Goods Sold | 259175 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -157106 | TotalRevenueColumn |
| Exclusion | -$157,106 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17093 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17093 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15803613 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13558881 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1040975 | UnrelatedBusinessRevenue |
| Exclusion | -$128,946 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146351 | Total |
| Program Services | 146351 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514865 | Total |
| Program Services | 294092 | ProgramServices |
| Management And General | 179309 | ManagementAndGeneral |
| Fundraising | 41464 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3323219 | Total |
| Program Services | 1943978 | ProgramServices |
| Management And General | 1027760 | ManagementAndGeneral |
| Fundraising | 351481 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86806 | Total |
| Program Services | 51009 | ProgramServices |
| Management And General | 26193 | ManagementAndGeneral |
| Fundraising | 9604 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271735 | Total |
| Program Services | 158671 | ProgramServices |
| Management And General | 84848 | ManagementAndGeneral |
| Fundraising | 28216 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278885 | Total |
| Program Services | 155121 | ProgramServices |
| Management And General | 93987 | ManagementAndGeneral |
| Fundraising | 29777 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32919 | Total |
| Management And General | 32919 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20350 | Total |
| Management And General | 20350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473929 | Total |
| Program Services | 107040 | ProgramServices |
| Management And General | 358378 | ManagementAndGeneral |
| Fundraising | 8511 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274107 | Total |
| Program Services | 171099 | ProgramServices |
| Management And General | 92861 | ManagementAndGeneral |
| Fundraising | 10147 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2167630 | Total |
| Program Services | 1934026 | ProgramServices |
| Management And General | 151500 | ManagementAndGeneral |
| Fundraising | 82104 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19375 | Total |
| Management And General | 19375 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134111 | Total |
| Program Services | 28890 | ProgramServices |
| Management And General | 105221 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560210 | Total |
| Program Services | 481809 | ProgramServices |
| Management And General | 59426 | ManagementAndGeneral |
| Fundraising | 18975 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804954 | Total |
| Program Services | 681490 | ProgramServices |
| Management And General | 78544 | ManagementAndGeneral |
| Fundraising | 44920 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119773 | Total |
| Program Services | 36135 | ProgramServices |
| Management And General | 83638 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2283101 | Total |
| Program Services | 2246542 | ProgramServices |
| Management And General | 33703 | ManagementAndGeneral |
| Fundraising | 2856 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 2849854 | 2640060 | 200901 | 8893 |
| PROFESSIONAL DEVELOPMEN | 773196 | 729848 | 43348 | |
| DUES & SUBSCRIPTIONS | 38016 | 8265 | 15049 | 14702 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15173386 | Total |
| Program Services | 11814426 | ProgramServices |
| Management And General | 2707310 | ManagementAndGeneral |
| Fundraising | 651650 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903781 | BOY |
| EOY | 8677 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3303953 | BOY |
| EOY | 6033170 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174161 | BOY |
| EOY | 149855 | 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 | 224239 | BOY |
| EOY | 334820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2513760 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1474046 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960859 | BOY |
| EOY | 1039714 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5346488 | BOY |
| EOY | 4306247 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5833 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11084315 | BOY |
| EOY | 12049150 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843660 | BOY |
| EOY | 1017032 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4308439 | BOY |
| EOY | 4332638 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388993 | BOY |
| EOY | 537550 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5541092 | BOY |
| EOY | 5887220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5443223 | BOY |
| EOY | 6061930 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5543223 | BOY |
| EOY | 6161930 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11084315 | BOY |
| EOY | 12049150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 630227 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11520 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 975035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 774784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1073154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1459881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1332703 | CurrentTaxYear |
| Total | 5615557 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6138770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8355759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9011805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9773886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13663882 | CurrentTaxYear |
| Total | 46944102 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7113805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9130543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10084959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11233767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14996585 | CurrentTaxYear |
| Total | 52559659 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15835 | CurrentTaxYear |
| Total | 27085 | 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 Minus2 Years | 6250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15835 | CurrentTaxYear |
| Total | 27085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 52532574 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 262599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70153 | CurrentTaxYear |
| Total | 838686 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 262599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70153 | CurrentTaxYear |
| Total | 838686 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1229 | CurrentTaxYearMinus3Years |
| Current Tax Year | 17093 | CurrentTaxYear |
| Total | 26345 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7384427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9348896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10257835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11349701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15083831 | CurrentTaxYear |
| Total | 53424690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01570 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02130 | 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 | 1757845 | BeginningOfYearBalance |
| Contributions | 9000 | Contributions |
| Investment Earnings Or Losses | 29739 | InvestmentEarningsOrLosses |
| Other Expenditures | 33101 | OtherExpenditures |
| End Of Year Balance | 1763483 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.74990 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.25010 | 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 | 1359735 | OtherCostOrOtherBasis |
| Depreciation | 875118 | Depreciation |
| Book Value | 484617 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1154025 | OtherCostOrOtherBasis |
| Depreciation | 598928 | Depreciation |
| Book Value | 555097 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1039714 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCED PAYMENTS | Description |
| Amount | $537,550 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 537550 | TotalOfAmounts |
| Total Revenue | 15803613 | TotalRevenue |
| Total Expenses | 15173386 | TotalExpenses |
| Excess Or Deficit For Year | 630227 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -11520 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -11520 | TotalAdjustments |
| Excess Or Deficit Per FS | 618707 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16295545 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -11520 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 98004 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 405448 | OtherRevenues |
| Revenue Not Rptd F990 | 491932 | RevenueNotRptdF990 |
| Revenue Subtotal | 15803613 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15803613 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15570887 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 98004 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 299497 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 397501 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15173386 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15173386 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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: | 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 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM US LACROSSE FOUNDATION, INC. 223,277. COST OF GOODS SOLD 259,175. FUNDRAISING EVENT EXPENSES 21,000. REVENUE ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -98,004. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 259,175. EXPENSES FROM US LACROSSE FOUNDATION, INC. 117,326. FUNDRAISING EVENT EXPENSES 21,000. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -98,004. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 30000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9975 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20025 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10500 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 10500 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 30000 | GrossReceiptsTotal |
| Charitable Contributions Total | 9975 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20025 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10500 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 10500 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21000 | DirectExpenseSummaryEvents |
| Net Income Summary | -975 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| KENOSHA RAPTORS LACROSSE CLUB | ||||||||||
| 10306 83RD PLACE | PLEASANT PRARIE | WI | 53158 | 5165 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | |||
| PPPLAX INC | ||||||||||
| 153 SCOTLAND RIDGE DRIVE | WINSTONSALEM | NC | 27107 | 5269 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | 271179265 | ||
| ALBUQUERQUE LACROSSE | ||||||||||
| 8516 RANCHO DEL CERRO NE | ALBUQUERE | NM | 87113 | 5656 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | 585705668 | ||
| HUNTINGTON LACROSSE CLUB | ||||||||||
| 106 PARKWAY DRIVE | HUNTINGTON | WV | 25705 | 5665 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | 234820122 | ||
| RICHLAND NORTHEAST LACROSSE | ||||||||||
| 3116 MONTGOMERY AVE | COLUMBIA | SC | 29205 | 5675 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | 248751423 | ||
| FRIENDS OF RHINEBECK LACROSSE | ||||||||||
| 102 MILLER ROAD | RHINEBECK | NY | 12572 | 5681 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | 237026859 | 501(C)(3) | |
| MOBILE YOUTH LACROSSE | ||||||||||
| 1157 CHURCH STREET | MOBILE | AL | 36604 | 5682 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | 453979616 | ||
| HADDAM KILLINGWORTH HIGH SCHOOL BOYS LACROSSE | ||||||||||
| 3 HAPENNY COURT | HIGGANUM | CT | 06441 | 5727 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | 231272600 | 170(B)(1)(A)(II) | |
| EASTERN MAINE YOUTH LACROSSE | ||||||||||
| 196 NORWAY ROAD | BANGOR | ME | 04401 | 5871 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | 453675676 | ||
| DADE LACROSSE INC | ||||||||||
| 3301 NE 1ST AVENUE APT 1606 | MIAMI | FL | 33137 | 5910 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | 270758336 | ||
| 10STICKS LACROSSE | ||||||||||
| 1620 HOWELL STREET | MISSOULA | MT | 59802 | 6264 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | 264485403 | 501(C)(3) | |
| THE LIVING CLASSROOMS | ||||||||||
| 802 S CAROLINE STREET | BALTIMORE | MD | 21230 | 6500 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | 521369524 | 501(C)(3) | |
| NORTHFIELD LACROSSE ASSOCIATION | ||||||||||
| 901 ST OLAF AVE | NORTHFIELD | MN | 55057 | 6680 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | 371609929 | 501(C)(3) | |
| FLUVANNA COUNTY SCHOOLS | ||||||||||
| 5594 UNION MILLS ROAD | TROY | VA | 22974 | 14994 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | 546025086 | 170(B)(1)(A)(II) | |
| HIGH POINT CENTRAL HIGH SCHOOL | ||||||||||
| 801 FERNDALE BLVD | HIGH POINT | NC | 27262 | 7587 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | 566000522 | 170(B)(1)(A)(II) | |
| CHARLOTTE CONDORS | ||||||||||
| 5644 STRAWBERRY HILL DR APT C | CHARLOTTE | NC | 28211 | 5438 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | 064462716 | ||
| US LACROSSE FOUNDATION INC | ||||||||||
| 113 WEST UNIVERSITY PRKWY | BALTIMORE | MD | 21210 | TO FUND THE LANCE HOLDEN MEMORIAL TRUST ENDOWMENT | 520790605 | 501(C)(3) | 9000 | |||
| FEDERATION OF INTERNATIONAL LACROSSE | ||||||||||
| 4117 GILGO EAST | GILGO BEACH | NY | 11702 | GENERAL SUPPORT | 311696547 | 501(C)(3) | 20000 | |||
| SAUGERTIES AREA YOUTH LACROSSE | ||||||||||
| 28 FOX DEN ROAD | SAUGERTIES | NY | 12477 | 5676 | FMV | EQUIPMENT | TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION | |||
| LEE COUNTY LACROSSE ALLIANCE | ||||||||||
| 21636 BELHAVEN WAY | ESTERO | FL | 33928 | 7908 | FMV | EQUIPMENT | 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 | 11 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | 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. |
| PART II, LINE 1, COLUMN B | AT THE TIME THE RETURN WAS FILED, U.S. LACROSSE, INC. WAS NOT ABLE TO SECURE EINS FOR ALL OF THE GRANTEE ORGANIZATIONS. |
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 (2 entries)
| 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 | |||||||||||||
| 188797 | 0 | 0 | 0 | 0 | 0 | 19140 | 0 | 4963 | 0 | 212900 | 0 | 0 | 0 |
| WILLIAM SCHOONMAKER | |||||||||||||
| 178219 | 0 | 9700 | 0 | 0 | 0 | 8158 | 0 | 4963 | 0 | 201040 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, A COPY OF THE FORM 990 IS POSTED ON THE BOARD DESIGNATED SITE. ALL BOARD MEMBERS ARE NOTIFIED THAT THE DOCUMENT IS AVAILABLE AND ARE PROVIDED WITH THE LINK. THE BOARD MEMBERS ARE REQUESTED TO SEND AN EMAIL CONFIRMING THEY HAVE REVIEWED THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12 | ALL OFFICERS, DIRECTORS, COMMITTEE AND SUBCOMMITTEE MEMBERS, AND NATIONAL TEAM STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, AND IF ANY SITUATION SHOULD ARISE AFTER THAT DISCLOSURE STATEMENT HAS BEEN SIGNED, THAT PERSON WOULD REPORT ANY CONFLICT OR POTENTIAL CONFLICT PROMPTLY TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE (VOLUNTEERS) OR THEIR IMMEDIATE SUPERVISOR (STAFF). | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD LEADERSHIP. US LACROSSE HUMAN RESOURCES DIRECTOR REVIEWS COMPENSATION SURVEYS FOR NON-PROFIT CEOS FROM VARIOUS SOURCES, INCLUDING MARYLAND NONPROFITS, ASAE, AND VARIOUS EXECUTIVE COMPENSATION WEBSITES, AND COMPILES DATA FOR SUB-COMMITTEE. THE SUB-COMMITTEE DETERMINES AND APPROVES THE CEO COMPENSATION BASED ON A REVIEW OF THE DATA. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY US LACROSSE HUMAN RESOURCES DIRECTOR AND THE PRESIDENT AND CEO. COMPENSATION SURVEYS FOR NON-PROFIT ORGANIZATIONS FROM VARIOUS SOURCES, INCLUDING MARYLAND NONPROFITS, ASAE, AND VARIOUS COMPENSATION WEBSITES ARE USED IN DETERMINING SALARIES. THE PRESIDENT AND CEO APPROVES THE COMPENSATION BASED ON A REVIEW OF THE DATA. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -11,520. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US LACROSSE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 98004 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
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