Totals
- Total revenue
- $84,419
- Total expenses
- $775,204
- Contributions and grants received
- $0
- Grants paid
- $66,838
- Program service revenue
- $0
- Investment income
- $84,419
- Other revenue
- $0
- Total assets, end of year
- $18,163,601
- Total liabilities, end of year
- $2,034,120
- Net assets or fund balances, end of year
- $16,129,481
- Program services expenses (Part IX)
- $751,367
- Management and general expenses
- $23,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $751,367
Program services were 96.9% 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.
-
3 · Investment income
total $100,633 · excluded $100,633
-
7a · Gross sales of assets other than inventory
securities $3,633,024
-
7b · Less cost or other basis and sales expenses
securities $3,649,238
-
7c · Gain or loss
securities -$16,214
-
7d · Net gain or loss
total -$16,214 · excluded -$16,214
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $66,838 · program services $66,838
-
11f · Fees: investment management
total $14,261 · management and general $14,261
-
11g · Fees: other
total $7,750 · management and general $7,750
-
16 · Occupancy
total $185,413 · program services $185,413
-
17 · Travel
total $927 · management and general $927
-
22 · Depreciation, depletion and amortization
total $499,116 · program services $499,116
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $899 · management and general $899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,811 · end of year $83,512
-
10a · Land, buildings and equipment: cost or other basis
$18,176,131
-
10b · Land, buildings and equipment: accumulated depreciation
$3,783,689
-
10c · Land, buildings and equipment, net
beginning of year $14,891,558 · end of year $14,392,442
-
11 · Investments: publicly traded securities
beginning of year $3,552,831 · end of year $3,687,647
-
25 · Other liabilities
beginning of year $2,080,465 · end of year $2,034,120
-
27 · Net assets without donor restrictions
beginning of year $13,729,693 · end of year $13,038,908
-
28 · Net assets with donor restrictions
beginning of year $2,718,042 · end of year $3,090,573
Mission and programs · 2023
Mission
TO ENCOURAGE, PROMOTE AND FOSTER THE GAME OF LACROSSE AS PLAYED BY BOTH MEN AND WOMEN IN THE UNITED STATES, AND IN PARTICULAR TO BENEFIT AND TO SUPPORT THE PROGRAMS AND ACTIVITIES OF USA LACROSSE.
Activities or mission (Part I)
TO ENCOURAGE, PROMOTE AND FOSTER THE GAME OF LACROSSE AS PLAYED BY BOTH MEN AND WOMEN IN THE UNITED STATES, AND IN PARTICULAR TO BENEFIT AND SUPPORT THE PROGRAMS AND ACTIVITIES OF USA LACROSSE.
-
THE US LACROSSE FOUNDATION OPERATES IN SUPPORT OF USA LACROSSE, THE GOVERNING BODY OF BOTH MENS AND WOMENS LACROSSE IN THE UNITED STATES
Expenses $751,367 · Grants $66,838
As filed on the 2023 return.
Listed in Part VII
-
Anna TraggioANNA TRAGGIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad StrohBRAD STROH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon PerkinsBRANDON PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Casey Orr WhitmanCASEY ORR WHITMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris BartlettCHRIS BARTLETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Darren AnzeloneDARREN ANZELONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dean GrahamDEAN GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Drew McKnightDREW MCKNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dune ThorneDUNE THORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack SebastianJACK SEBASTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jed HartJED HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe DowlingJOE DOWLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John TimkenJOHN TIMKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate McBrideKATE MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelley DigbyKELLEY DIGBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Kjellman MarshallKRISTEN KJELLMAN MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael FerrucciMICHAEL FERRUCCI
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nadia HarmsenNADIA HARMSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick DeansNICK DEANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert LemkenROBERT LEMKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Small GailliotSARAH SMALL GAILLIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sol KuminSOL KUMIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stefanie AlfondSTEFANIE ALFOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ted PappendickTED PAPPENDICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tom GilbaneTOM GILBANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tori HannaTORI HANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Whitney NyeWHITNEY NYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William DayeWILLIAM DAYE
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
-
$66,838
TO SUPPORT THE ORGANIZATION IN ITS MISSION TO FUEL THE GROWTH OF LACROSSE.
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.
-
US LACROSSE INC DBA USA LACROSSE
501(C)(3) · PROMOTE SPORT OF LACROSSE NATIONALLY AND INTERNATIONALY · MD
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
US LACROSSE CENTER LLC
HOLDING LAND FOR HEADQUARTERS AND LACROSSE FIELDS · MD · assets $4,599,167
Directly controlled by US LACROSSE FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349307444
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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