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Nonprofiteer
← HOMEGROWN LACROSSE CORPORATION

Form 990 for tax year 2022

Filed by HOMEGROWN LACROSSE CORPORATION.

Totals

Total revenue
$2,114,992
Total expenses
$2,261,928
Contributions and grants received
$62,860
Grants paid
$0
Program service revenue
$2,038,829
Investment income
$0
Other revenue
$13,303
Total assets, end of year
$1,394,025
Total liabilities, end of year
$933,311
Net assets or fund balances, end of year
$460,714
Program services expenses (Part IX)
$1,845,795
Management and general expenses
$332,235
Fundraising expenses
$83,898
Program service expenses (Part III)
$1,845,795

Program services were 81.6% 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)

    $23,627

  • 1f · All other contributions, gifts and grants

    $39,233

  • 2a · Program service revenue: PARTICIPATION FEE

    total $1,051,675 · related or exempt $1,051,675

  • 2b · Program service revenue: LEAGUE FEES

    total $635,499 · related or exempt $635,499

  • 2c · Program service revenue: CAMP FEES

    total $297,244 · related or exempt $297,244

  • 2d · Program service revenue: MANAGEMENT FEES

    total $30,000 · related or exempt $30,000

  • 2e · Program service revenue: INTEREST INCOME

    total $11,706 · related or exempt $11,706

  • 2f · All other program service revenue

    total $12,705 · related or exempt $12,705

  • 11a · Other revenue: CLOTHING SALES

    total $13,303 · related or exempt $13,303

  • 11e · Other revenue, total

    $13,303

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $636,737 · program services $417,063 · management and general $165,551 · fundraising $54,123

  • 9 · Other employee benefits

    total $49,031 · program services $32,115 · management and general $12,748 · fundraising $4,168

  • 10 · Payroll taxes

    total $63,384 · program services $41,517 · management and general $16,480 · fundraising $5,387

  • 11g · Fees: other

    total $3,124 · program services $2,046 · management and general $812 · fundraising $266

  • 12 · Advertising and promotion

    total $9,539 · program services $7,533 · management and general $1,946 · fundraising $60

  • 13 · Office expenses

    total $60,849 · program services $13,257 · management and general $46,080 · fundraising $1,512

  • 17 · Travel

    total $333,853 · program services $329,378 · management and general $4,475

  • 20 · Interest

    total $12,955 · management and general $12,955

  • 22 · Depreciation, depletion and amortization

    total $9,337 · program services $3,117 · management and general $6,220

  • 23 · Insurance

    total $8,580 · program services $1,828 · management and general $6,752

  • 24a · Other expenses: FIELD STAFF - P/S

    total $314,888 · program services $314,888

  • 24b · Other expenses: FIELD RENTAL - P/S

    total $195,633 · program services $195,633

  • 24c · Other expenses: APPAREL - P/S

    total $121,103 · program services $121,103

  • 24d · Other expenses: COACHES - P/S

    total $113,240 · program services $113,240

  • 24e · All other expenses

    total $329,675 · program services $253,077 · management and general $58,216 · fundraising $18,382

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $825,338 · end of year $922,903

  • 4 · Accounts receivable

    beginning of year $25

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,673 · end of year $4,173

  • 10a · Land, buildings and equipment: cost or other basis

    $479,739

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,055

  • 10c · Land, buildings and equipment, net

    beginning of year $435,198 · end of year $447,684

  • 15 · Other assets

    beginning of year $20,245 · end of year $19,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,715 · end of year $169,348

  • 19 · Deferred revenue

    beginning of year $114,749 · end of year $263,963

  • 23 · Secured mortgages and notes payable

    beginning of year $499,365 · end of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $591,678 · end of year $435,941

  • 28 · Net assets with donor restrictions

    beginning of year $15,972 · end of year $24,773

Mission and programs · 2022

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 $1,845,795

As filed on the 2022 return.

Listed in Part VII

  • Aron Lipkin

    EXECUTIVE DI

    Total calculated
    $117,700
    From this org
    $117,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bryan Bosto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Mike Shogren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rick White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shena Matrious

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Holly Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Radecki

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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
2022
Filed
30 January 2024
IRS schema version
2022v5.0
Source object
202420379349301307

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