Form 990 for tax year 2022
Filed by LAKESHORE NATIONAL ADAPTED SPORTS ORGANIZATION.
Totals
- Total revenue
- $496,846
- Total expenses
- $440,119
- Contributions and grants received
- $496,846
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $79,523
- Total liabilities, end of year
- $22,796
- Net assets or fund balances, end of year
- $56,727
- Program services expenses (Part IX)
- $440,119
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $440,119
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$496,846
-
1g · Noncash contributions included above
$3,009
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $950 · program services $950
-
11g · Fees: other
total $155,891 · program services $155,891
-
12 · Advertising and promotion
total $1,318 · program services $1,318
-
13 · Office expenses
total $18,217 · program services $18,217
-
14 · Information technology
total $3,790 · program services $3,790
-
17 · Travel
total $147,869 · program services $147,869
-
19 · Conferences, conventions and meetings
total $12,230 · program services $12,230
-
24a · Other expenses: OTHER
total $92,569 · program services $92,569
-
24b · Other expenses: MINOR EQUIPMENT
total $6,535 · program services $6,535
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $750 · program services $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $43,907
-
4 · Accounts receivable
end of year $35,616
-
17 · Accounts payable and accrued expenses
end of year $22,796
-
28 · Net assets with donor restrictions
end of year $56,727
Mission and programs · 2022
Mission
THE MISSION OF THE LAKESHORE NATIONAL ADAPTED SPORTS ORGANIZATION SHALL BE TO ENABLE UNITED STATES ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE IN OLYMPIC, PARALYMPIC, PAN AMERICAN, AND PARAPAN AMERICAN COMPETITION AND TO PROMOTE AND GROW THE SPORTS OF WHEELCHAIR RUGBY, BOCCIA AND OTHER SPORTS AS CERTIFIED BY THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE.
-
THE LAKESHORE NATIONAL ADAPTED SPORTS ORGANIZATION (LNASO) WAS CREATED AS A SUBSIDIARY OF LAKESHORE FOUNDATION TO SERVE AS THE NATIONAL GOVERNING BODY (NGB) FOR THE SPORTS OF WHEELCHAIR RUGBY, BOCCIA AND POTENTIAL OTHER SPORTS IN THE FUTURE UNDER AGREEMENT WITH THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE (USOPC ). FOR BOTH SPORTS, LNASO MANAGES THE NATIONAL AND DEVELOPMENT TEAMS, NOT THE DOMESTIC LEAGUE SYSTEM.THE UNITED STATES HAS FIELDED THE MOST SUCCESSFUL NATIONAL TEAM IN WHEELCHAIR RUGBY SINCE ITS OFFICIAL INCLUSION IN THE PARALYMPIC GAMES. IN 2023, USA WHEELCHAIR RUGBY CAPTURED THE GOLD MEDAL AT THE 2023 PARAPAN AMERICAN GAMES QUALIFYING THE TEAM FOR THE 2024 PARIS PARALYMPIC GAMES. 16 ATHLETES WERE SELECTED IN DECEMBER 2023 THAT CONSTITUTE THE 2024 NATIONAL TEAM. AMONGST THOSE 16, 12 ATHLETES WILL BE SELECTED FOR FOUR INTERNATIONAL COMPETITIONS THIS YEAR INCLUDING THE PARALYMPIC GAMES. THE TEAM MEMBERS LIVE ACROSS THE COUNTRY AND COME TOGETHER MONTHLY FOR CAMPS OR COMPETITIONS. AS THE NGB, LNASO IS RESPONSIBLE FOR THE ADMINISTRATION, COMPLIANCE, SUPPORT FOR HIGH PERFORMANCE AND LONG-RANGE PLANNING. THE MAJORITY OF CAMPS ARE HOSTED AT THE LAKESHORE US OLYMPIC AND PARALYMPIC TRAINING SITE IN BIRMINGHAM, ALABAMA. BOCCIA UNITED STATES (BUS) HAS BEEN FORMED TO FOCUS ON PUTTING TOGETHER A PODIUM POTENTIAL PROGRAM FOR THE LA2028 GAMES. BUS NOW HAS BOTH A NATIONAL AND DEVELOPMENT TEAM AND HOSTS A VARIETY OF EDUCATION AND DEVELOPMENT CLINICS NATIONWIDE TO INVOLVE MORE ATHLETES IN THE SPORT OF BOCCIA. BUS ATHLETES COMPETE ON BEHALF OF THE UNITED STATES IN COMPETITIONS ACROSS THE GLOBE. AS IS THE CASE WITH WHEELCHAIR RUGBY, AS THE NGB, LNASO IS RESPONSIBLE FOR THE ADMINISTRATION, COMPLIANCE, SUPPORT FOR HIGH PERFORMANCE AND LONG-RANGE PLANNING. THE MAJORITY OF CAMPS ARE HOSTED AT THE LAKESHORE US OLYMPIC AND PARALYMPIC TRAINING SITE IN BIRMINGHAM, ALABAMA.
Expenses $440,119
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Graham Sisson JrGRAHAM SISSON JR
DIRECTOR AND CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 0.87 related
-
William E HortonWILLIAM E HORTON
DIRECTOR AND TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.87 related
-
Walter M Beale JrWALTER M BEALE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.68 related
-
Lee FredetteLEE FREDETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Noah GallowayNOAH GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Patrick ParkesPATRICK PARKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Nick TaylorNICK TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Allison StephensALLISON STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.68 related
-
Joel WelkerJOEL WELKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.38 related
-
Eric NewbyERIC NEWBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
John D KempJOHN D KEMP
DIRECTOR
- Total calculated
- $326,898
- From this org
- $0
- From related orgs
- $316,073
- Other
- $10,825
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $274,011 related
- Bonus
- $0 + $31,064 related
- Other
- $0 + $10,998 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,984 related
- Filer's total
- $0 + $328,057 related
-
Cathy MillerCATHY MILLER
DIRECTOR
- Total calculated
- $255,890
- From this org
- $0
- From related orgs
- $234,683
- Other
- $21,207
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $200,260 related
- Bonus
- $0 + $24,482 related
- Other
- $0 + $9,941 related
- Deferred
- $0 + $9,838 related
- Nontaxable benefits
- $0 + $12,602 related
- Filer's total
- $0 + $257,123 related
-
Jen AllredJEN ALLRED
DIRECTOR AND SECRETARY
- Total calculated
- $204,270
- From this org
- $0
- From related orgs
- $189,136
- Other
- $15,134
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $163,022 related
- Bonus
- $0 + $17,547 related
- Other
- $0 + $8,567 related
- Deferred
- $0 + $7,798 related
- Nontaxable benefits
- $0 + $8,569 related
- Filer's total
- $0 + $205,503 related
-
Amy RauworthAMY RAUWORTH
CHIEF OF DEVELOPMENT AND STRATEGIC PARTNERSHIPS
- Total calculated
- $193,360
- From this org
- $0
- From related orgs
- $174,504
- Other
- $18,856
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $149,980 related
- Bonus
- $0 + $18,328 related
- Other
- $0 + $6,196 related
- Deferred
- $0 + $7,487 related
- Nontaxable benefits
- $0 + $12,602 related
- Filer's total
- $0 + $194,593 related
-
Debbie SmithDEBBIE SMITH
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $129,169
- From this org
- $0
- From related orgs
- $123,624
- Other
- $5,545
- Hours/week
- 0 + 40 related
-
Korhan AltiparmakKORHAN ALTIPARMAK
CONTROLLER
- Total calculated
- $111,568
- From this org
- $0
- From related orgs
- $108,758
- Other
- $2,810
- Hours/week
- 0 + 40 related
-
Elizabeth MooreELIZABETH MOORE
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $142,594
- From this org
- $0
- From related orgs
- $126,510
- Other
- $16,084
- Hours/week
- 0 + 40 related
-
Leon RyanLEON RYAN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $120,073
- From this org
- $0
- From related orgs
- $110,596
- Other
- $9,477
- Hours/week
- 0 + 40 related
-
Carol KutikCAROL KUTIK
DIRECTOR OF FITNESS & HEALTH PROMOTIONS
- Total calculated
- $104,462
- From this org
- $0
- From related orgs
- $100,365
- Other
- $4,097
- Hours/week
- 0 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J
- ALL EMPLOYEES LISTED ARE EMPLOYEES OF LAKESHORE FOUNDATION, A RELATED ORGANIZATION, AND ALL COMPENSATION IS PAID BY LAKESHORE FOUNDATION. COMPENSATION PROCEDURES ARE IN PLACE FOR LAKESHORE FOUNDATION
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDING SPORT & RECREATION PROGRAMS FOR PEOPLE WITH DISABILITIES · AL
-
LAKESHORE SUPPORT ORGANIZATION
501(C)(3) · SUPPORT LAKESHORE FOUNDATION THROUGH INVESTMENT ACTIVITY · AL · controlled entity
Directly controlled by LAKESHORE FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422119349301217
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