Form 990 for tax year 2024
Filed by HOMEGROWN LACROSSE CORPORATION.
Totals
- Total revenue
- $3,132,500
- Total expenses
- $3,443,910
- Contributions and grants received
- $216,704
- Grants paid
- $0
- Program service revenue
- $2,910,665
- Investment income
- $0
- Other revenue
- $5,131
- Total assets, end of year
- $1,117,711
- Total liabilities, end of year
- $896,586
- Net assets or fund balances, end of year
- $221,125
- Program services expenses (Part IX)
- $2,892,563
- Management and general expenses
- $437,185
- Fundraising expenses
- $114,162
- Program service expenses (Part III)
- $2,892,563
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$185,265
-
1f · All other contributions, gifts and grants
$31,439
-
2a · Program service revenue: LEAGUE FEES
total $897,727 · related or exempt $897,727
-
2b · Program service revenue: TEAM FEES
total $594,285 · related or exempt $594,285
-
2c · Program service revenue: PARTICIPATION FEE
total $551,240 · related or exempt $551,240
-
2d · Program service revenue: TOURNAMENT FEES
total $426,726 · related or exempt $426,726
-
2e · Program service revenue: CAMP FEES
total $161,497 · related or exempt $161,497
-
2f · All other program service revenue
total $279,190 · related or exempt $279,190
-
11a · Other revenue: CLOTHING SALES
total $5,131 · related or exempt $5,131
-
11e · Other revenue, total
$5,131
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $997,735 · program services $653,516 · management and general $259,411 · fundraising $84,808
-
9 · Other employee benefits
total $36,543 · program services $23,936 · management and general $9,501 · fundraising $3,106
-
10 · Payroll taxes
total $82,698 · program services $54,168 · management and general $21,501 · fundraising $7,029
-
11c · Fees: accounting
total $16,290 · management and general $10,263 · fundraising $6,027
-
11g · Fees: other
total $3,769 · program services $2,469 · management and general $980 · fundraising $320
-
12 · Advertising and promotion
total $13,926 · program services $13,587 · fundraising $339
-
13 · Office expenses
total $52,039 · program services $34,599 · management and general $12,982 · fundraising $4,458
-
17 · Travel
total $520,605 · program services $520,605
-
20 · Interest
total $14,631 · management and general $14,631
-
22 · Depreciation, depletion and amortization
total $14,647 · program services $5,223 · management and general $9,424
-
23 · Insurance
total $77,342 · program services $50,659 · management and general $20,109 · fundraising $6,574
-
24a · Other expenses: REFEREE EXPENSE - P/S
total $531,620 · program services $531,620
-
24b · Other expenses: COACHES - P/S
total $214,807 · program services $214,807
-
24c · Other expenses: FIELD RENTAL - P/S
total $212,061 · program services $212,061
-
24d · Other expenses: FACILITY RENTAL - P/S
total $131,602 · program services $131,602
-
24e · All other expenses
total $523,595 · program services $443,711 · management and general $78,383 · fundraising $1,501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $796,101 · end of year $498,233
-
4 · Accounts receivable
beginning of year $83,107 · end of year $55,468
-
9 · Prepaid expenses and deferred charges
beginning of year $48,561 · end of year $94,440
-
10a · Land, buildings and equipment: cost or other basis
$506,608
-
10b · Land, buildings and equipment: accumulated depreciation
$58,843
-
10c · Land, buildings and equipment, net
beginning of year $448,775 · end of year $447,765
-
15 · Other assets
beginning of year $27,930 · end of year $21,805
-
17 · Accounts payable and accrued expenses
beginning of year $101,606 · end of year $116,661
-
19 · Deferred revenue
beginning of year $270,333 · end of year $280,575
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $499,350
-
27 · Net assets without donor restrictions
beginning of year $513,208 · end of year $206,349
-
28 · Net assets with donor restrictions
beginning of year $19,327 · end of year $14,776
Mission and programs · 2024
Mission
THE MISSION OF HOMEGROWN LACROSSE IS TO BUILD A COMMUNITY THAT INSPIRES AND EMPOWERS PLAYERS TO EXCEL IN LIFE AND LACROSSE.
-
HOMEGROWN LACROSSE'S PROGRAM SERVICES RANGE FROM IN-SCHOOL AND AFTER SCHOOL PROGRAMS TO MENTORSHIP PROGRAMS, OVERNIGHT CAMPS, TRAINING CLINICS, LEAGUES AND TOURNAMENTS FOR YOUTH, MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGIATE/POST- COLLEGIATE ATHLETES.
Expenses $2,892,563
As filed on the 2024 return.
Listed in Part VII
-
Aron LipkinARON LIPKIN
EXECUTIVE DI
- Total calculated
- $123,700
- From this org
- $123,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bryan BostoBRYAN BOSTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Shena MatriousSHENA MATRIOUS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Mike RadeckiMIKE RADECKI
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Holly MarshallHOLLY MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike ShogrenMIKE SHOGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick WhiteRICK WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621949349301472
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