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Nonprofiteer
← BRONX LACROSSE INC

Form 990 for tax year 2023

Filed by BRONX LACROSSE INC.

Totals

Total revenue
$2,060,963
Total expenses
$1,496,983
Contributions and grants received
$1,861,306
Grants paid
$14,000
Program service revenue
$121,999
Investment income
$140,519
Other revenue
-$62,861
Total assets, end of year
$3,172,609
Total liabilities, end of year
$32,073
Net assets or fund balances, end of year
$3,140,536
Program services expenses (Part IX)
$1,277,974
Management and general expenses
$91,332
Fundraising expenses
$127,677
Program service expenses (Part III)
$1,277,974

Program services were 85.4% 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.

  • 1c · Fundraising events

    $796,454

  • 1f · All other contributions, gifts and grants

    $1,064,852

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $121,999 · related or exempt $121,999

  • 3 · Investment income

    total $140,519 · excluded $140,519

  • 7a · Gross sales of assets other than inventory

    securities $3,300,000

  • 7b · Less cost or other basis and sales expenses

    securities $3,300,000

  • 7c · Gain or loss

    securities $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $796,454

  • 8b · Fundraising events: direct expenses

    $62,861

  • 8c · Net income from fundraising events

    total -$62,861 · excluded -$62,861

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $14,000 · program services $14,000

  • 5 · Compensation of officers, directors and key employees

    total $273,700 · program services $221,930 · management and general $6,100 · fundraising $45,670

  • 7 · Other salaries and wages

    total $759,819 · program services $724,569 · management and general $28,200 · fundraising $7,050

  • 8 · Pension plan contributions

    total $7,098 · program services $5,617 · management and general $655 · fundraising $826

  • 9 · Other employee benefits

    total $28,856 · program services $26,167 · management and general $1,975 · fundraising $714

  • 10 · Payroll taxes

    total $96,860 · program services $89,542 · management and general $2,956 · fundraising $4,362

  • 11c · Fees: accounting

    total $13,590 · management and general $12,350 · fundraising $1,240

  • 11g · Fees: other

    total $75,765 · program services $33,867 · management and general $1,536 · fundraising $40,362

  • 12 · Advertising and promotion

    total $10,123 · management and general $10,123

  • 13 · Office expenses

    total $38,171 · program services $13,879 · management and general $23,314 · fundraising $978

  • 16 · Occupancy

    total $14,723 · program services $13,486 · management and general $487 · fundraising $750

  • 17 · Travel

    total $58,909 · program services $58,869 · management and general $40

  • 22 · Depreciation, depletion and amortization

    total $9,297 · program services $8,513 · management and general $309 · fundraising $475

  • 23 · Insurance

    total $3,491 · program services $1,806 · management and general $1,685

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $68,800 · program services $65,729 · management and general $1,602 · fundraising $1,469

  • 24b · Other expenses: DIRECT FUNDRAISING EXPE

    total $23,781 · fundraising $23,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,009 · end of year $9,459

  • 2 · Savings and temporary cash investments

    beginning of year $273,009 · end of year $184,618

  • 3 · Pledges and grants receivable

    beginning of year $80,125 · end of year $21,875

  • 4 · Accounts receivable

    beginning of year $171,154 · end of year $160,666

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,909 · end of year $12,911

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

    $27,887

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

    $25,563

  • 10c · Land, buildings and equipment, net

    beginning of year $11,620 · end of year $2,324

  • 11 · Investments: publicly traded securities

    beginning of year $2,028,394 · end of year $2,780,756

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,771 · end of year $32,073

  • 27 · Net assets without donor restrictions

    beginning of year $1,467,542 · end of year $1,969,276

  • 28 · Net assets with donor restrictions

    beginning of year $1,114,907 · end of year $1,171,260

Mission and programs · 2023

Mission

BRONX LACROSSE, INC. IS A YEAR ROUND ACADEMIC AND SPORTS-BASED YOUTH DEVELOPMENT NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO IMPROVE EDUCATIONAL OPPORTUNITIES AND LIFE OUTCOMES FOR UNDER-SERVED MIDDLE AND HIGH SCHOOL STUDENTS IN THE BRONX.

Activities or mission (Part I)

BRONX LACROSSE, INC. IS A YEAR ROUND ACADEMIC AND SPORTS BASED YOUTH DEVELOPMENT NOT FOR PROFIT ORGANIZATION WITH A MISSION TO IMPROVE EDUCATIONAL OPPORTUNITIES AND LIFE OUTCOMES FOR UNDERSERVED MIDDLE AND HIGH SCHOOL STUDENTS IN THE BRONX.

  • THE PROGRAM USES LACROSSE TO BUILD COMMUNITY, INVEST STUDENTS IN SCHOOL, AND IMPROVE ACADEMIC OUTCOMES, WITH THE ULTIMATE OBJECTIVE OF POSITIONING STUDENT ATHLETES TO BE MORE COMPETITIVE WITH THEIR AFFLUENT PEERS IN THE COLLEGE APPLICATION PROCESS.

    Expenses $1,277,974 · Grants $14,000 · Revenue $121,999

As filed on the 2023 return.

Listed in Part VII

  • DANIEL LEVENTHAL

    FOUNDER AND ED

    Total calculated
    $123,830
    From this org
    $122,000
    From related orgs
    $0
    Other
    $1,830
    Hours/week
    40

  • BETH LEVENTHAL

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • MICHAELENE DURST

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOANIE BERKERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKE BOCKLET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRIAN CARCATERRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDREW COPELAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WENDY FRIEDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVON RUSSELL

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • WENDY SACKS

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • LAUREN SCHWARTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CINDY WISEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHARON ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE YOUNG

    CHIEF PROGRAM OFFICER

    Total calculated
    $153,976
    From this org
    $151,700
    From related orgs
    $0
    Other
    $2,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,700
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,276
    Filer's total
    $153,976

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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 January 2025
IRS schema version
2023v6.0
Source object
202520159349301067

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