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Nonprofiteer
← US LACROSSE INC

Form 990 for tax year 2024

Filed by US LACROSSE INC.

Totals

Total revenue
$21,801,858
Total expenses
$22,492,450
Contributions and grants received
$10,384,395
Grants paid
$514,139
Program service revenue
$9,929,748
Investment income
$482,593
Other revenue
$1,005,122
Total assets, end of year
$13,874,995
Total liabilities, end of year
$5,455,815
Net assets or fund balances, end of year
$8,419,180
Program services expenses (Part IX)
$14,375,201
Management and general expenses
$6,827,577
Fundraising expenses
$1,289,672
Program service expenses (Part III)
$14,375,201

Program services were 63.9% 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.

  • 1f · All other contributions, gifts and grants

    $10,384,395

  • 1g · Noncash contributions included above

    $676,816

  • 2a · Program service revenue: MEMBERSHIP DUES & INSURANCE

    total $7,864,320 · related or exempt $7,864,320

  • 2b · Program service revenue: SPECIAL EVENTS

    total $1,360,618 · related or exempt $1,360,618

  • 2c · Program service revenue: COACH EDUCATION

    total $299,411 · related or exempt $299,411

  • 2d · Program service revenue: MAGAZINE ADVERTISING

    total $282,184 · unrelated business $282,184

  • 2e · Program service revenue: GAMES AND OPERATIONS

    total $123,215 · related or exempt $123,215

  • 3 · Investment income

    total $230,161 · excluded $230,161

  • 5 · Royalties

    total $96,531 · excluded $96,531

  • 6a · Gross rents

    real property $203,837

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $203,837

  • 6d · Net rental income or loss

    total $203,837 · related or exempt $203,837

  • 7a · Gross sales of assets other than inventory

    securities $1,720,000

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

    securities $1,467,568

  • 7c · Gain or loss

    securities $252,432

  • 7d · Net gain or loss

    total $252,432 · excluded $252,432

  • 10a · Gross sales of inventory

    $1,416,022

  • 10b · Cost of goods sold

    $787,476

  • 10c · Net income from sales of inventory

    total $628,546 · excluded $628,546

  • 11a · Other revenue: OTHER REVENUE

    total $76,208 · related or exempt $76,208

  • 11e · Other revenue, total

    $76,208

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $514,139 · program services $514,139

  • 5 · Compensation of officers, directors and key employees

    total $741,870 · program services $349,993 · management and general $341,897 · fundraising $49,980

  • 7 · Other salaries and wages

    total $7,086,363 · program services $3,306,948 · management and general $3,301,802 · fundraising $477,613

  • 8 · Pension plan contributions

    total $213,004 · program services $129,161 · management and general $69,439 · fundraising $14,404

  • 9 · Other employee benefits

    total $463,566 · program services $283,591 · management and general $150,143 · fundraising $29,832

  • 10 · Payroll taxes

    total $598,288 · program services $271,009 · management and general $287,077 · fundraising $40,202

  • 11a · Fees: management

    total $17,767 · management and general $17,767

  • 11b · Fees: legal

    total $43,486 · management and general $43,486

  • 11c · Fees: accounting

    total $51,500 · management and general $51,500

  • 11f · Fees: investment management

    total $15,370 · management and general $15,370

  • 11g · Fees: other

    total $483,669 · program services $98,581 · management and general $291,749 · fundraising $93,339

  • 12 · Advertising and promotion

    total $527,807 · program services $282,171 · management and general $235,319 · fundraising $10,317

  • 13 · Office expenses

    total $1,289,502 · program services $1,100,275 · management and general $89,737 · fundraising $99,490

  • 14 · Information technology

    total $1,634,441 · program services $1,489,813 · fundraising $144,628

  • 16 · Occupancy

    total $317,980 · program services $286,213 · fundraising $31,767

  • 17 · Travel

    total $1,536,016 · program services $1,474,382 · management and general $52,373 · fundraising $9,261

  • 19 · Conferences, conventions and meetings

    total $1,483,602 · program services $1,202,164 · management and general $19,002 · fundraising $262,436

  • 22 · Depreciation, depletion and amortization

    total $1,026,338 · management and general $1,026,338

  • 23 · Insurance

    total $2,115,790 · program services $1,955,979 · management and general $159,811

  • 24a · Other expenses: MAGAZINE

    total $467,102 · program services $467,102 · management and general $0 · fundraising $0

  • 24b · Other expenses: RECRUITMENT

    total $455,090 · program services $455,090 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $441,757 · program services $192,468 · management and general $239,498 · fundraising $9,791

  • 24d · Other expenses: SUBCONTRACTED LABOR

    total $245,962 · program services $232,769 · management and general $13,193 · fundraising $0

  • 24e · All other expenses

    total $722,041 · program services $283,353 · management and general $422,076 · fundraising $16,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101 · end of year $101

  • 2 · Savings and temporary cash investments

    beginning of year $819,015 · end of year $1,153,729

  • 4 · Accounts receivable

    beginning of year $549,239 · end of year $284,334

  • 8 · Inventories for sale or use

    beginning of year $292,046 · end of year $327,730

  • 9 · Prepaid expenses and deferred charges

    beginning of year $302,282 · end of year $374,896

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

    $8,443,135

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

    $6,826,187

  • 10c · Land, buildings and equipment, net

    beginning of year $2,243,531 · end of year $1,616,948

  • 11 · Investments: publicly traded securities

    beginning of year $8,431,622 · end of year $7,888,302

  • 15 · Other assets

    beginning of year $2,176,415 · end of year $2,228,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,780,085 · end of year $1,671,228

  • 19 · Deferred revenue

    beginning of year $3,853,592 · end of year $3,677,594

  • 25 · Other liabilities

    beginning of year $294,900 · end of year $106,993

  • 27 · Net assets without donor restrictions

    beginning of year $8,877,983 · end of year $8,334,877

  • 28 · Net assets with donor restrictions

    beginning of year $7,691 · end of year $84,303

Mission and programs · 2024

Mission

USA LACROSSE IS THE GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE IN THE UNITED STATES. WITH OVER 415,000 MEMBERS ACROSS THE COUNTRY, USA LACROSSE PROVIDES LEADERSHIP, STRUCTURE AND RESOURCES TO FUEL LACROSSE'S GROWTH AND ENRICH THE EXPERIENCE OF PARTICIPANTS, AND COMMITMENT TO PROTECTING THE INTEGRITY OF THE SPORT.

Activities or mission (Part I)

USA LACROSSE IS THE GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE. USA LACROSSE HAS NEARLY 415,000 MEMBERS IN 68 REGIONAL CHAPTERS ACROSS THE COUNTRY. USA LACROSSE PROVIDES NATIONAL LEADERSHIP, STRUCTURE AND RESOURCES TO FUEL LACROSSE'S GROWTH AND ENRICH THE EXPERIENCE OF PARTICIPANTS, AND COMMITMENT TO PROTECTING THE INTEGRITY OF THE SPORT.

  • MEMBERSHIP PROGRAM: USA LACROSSE HAS APPROXIMATELY 415,000 MEMBERS, INCLUDING PLAYERS, COACHES, OFFICIALS, VOLUNTEERS, PROGRAM LEADERS AND FANS. MEMBER BENEFITS INCLUDE:*ANNUAL SUBSCRIPTION TO THE SPORT'S PREMIER FEATURE PUBLICATION, USA LACROSSE MAGAZINE, AND FULL ACCESS TO DIGITAL CONTENT.*INSURANCE COVERAGE CATERED TO THE MEMBER'S PARTICIPATION TYPE THAT TRAVELS WITH THEM.*BEST-IN-CLASS EDUCATIONAL RESOURCES ON THE USA LACROSSE E-LEARNING PLATFORM.

    Expenses $7,054,699 · Revenue $7,864,320

  • PLAYER DEVELOPMENT: USA LACROSSE OVERSEES ALL ASPECTS OF THE NATIONAL TEAM PROGRAM, WHICH CURRENTLY INCLUDES EIGHT COMPETITION TEAMS AND FOUR USA SELECT TEAMS THAT ARE PART OF THE NATIONAL TEAM DEVELOPMENT PROGRAM. THE U.S. HAS WON MORE GOLD MEDALS -34- THAN ANY OTHER NATION. IN ADDITION, USA LACROSSE PROVIDES HIGH-LEVEL PLAYING OPPORTUNITIES THROUGH ITS ALIGNED EVENTS PROGRAM AND CONDUCTS NATIONAL CHAMPIONSHIPS SUCH AS THE USA LACROSSE WOMEN'S NATIONAL TOURNAMENT AND THE YOUTH NATIONALS.

    Expenses $2,603,946 · Revenue $1,763,878

  • SPORT DEVELOPMENT: CORE TO THE MISSION OF USA LACROSSE IS IMPROVING ACCESS TO THE SPORT AND QUALITY OF EXPERIENCE FOR ALL PARTICIPANTS. USA LACROSSE HAS LED THE ELEVATE28 INITIATIVE, BRINGING EIGHT INFLUENTIAL LACROSSE ORGANIZATIONS TOGETHER WITH A COMMON PURPOSE OF DOUBLING SPORT PARTICIPATION BY THE END OF THE DECADE. USA LACROSSE HAS HELD NATIONAL CELEBRATE LACROSSE WEEK FOR THE LAST THREE YEARS, INCLUDING FREE INTRODUCTORY CLINICS THAT WELCOMED MORE THAN 3,000 NEW PLAYERS LAST YEAR. USA LACROSSE ALSO PROVIDES GRANTS FOR EQUIPMENT AND OTHER NEEDS TO PROGRAMS AROUND THE COUNTRY WITH APPROXIMATELY $300,000 IN FINANCIAL SUPPORT AWARDED LAST YEAR THROUGH THIS PROGRAM. USA LACROSSE ALSO OFFERS A ROBUST PLATFORM OF EDUCATIONAL TOOLS FOR COACHES AND OFFICIALS TO MEET THE NEEDS OF A GROWING SPORT.

    Expenses $4,716,556 · Grants $514,139 · Revenue $299,411

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alex Cade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Chen Lin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Andrew Lee

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Ann Rodriguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Brandon Perkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Darren Lowe

    INCOMING CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Fielding Kidd Jamieson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gina Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Kanuch

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Juan-Pablo Mas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristen Carr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Miikko Red Arrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rick Burton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Bullard McDaniel

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Shawn Nadelen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Corrigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Whitney Nye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marc Riccio

    PRESIDENT & CEO

    Total calculated
    $500,682
    From this org
    $490,000
    From related orgs
    $0
    Other
    $10,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $400,000
    Bonus
    $90,000
    Other
    $0
    Deferred
    $10,200
    Nontaxable benefits
    $482
    Filer's total
    $500,682

  • Cara Morris

    SVP & CFO

    Total calculated
    $241,188
    From this org
    $225,068
    From related orgs
    $0
    Other
    $16,120
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,728
    Bonus
    $16,340
    Other
    $0
    Deferred
    $8,349
    Nontaxable benefits
    $7,771
    Filer's total
    $241,188

  • Brian Silcott

    VP SPORT GROWTH

    Total calculated
    $177,708
    From this org
    $164,508
    From related orgs
    $0
    Other
    $13,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,308
    Bonus
    $27,200
    Other
    $0
    Deferred
    $5,492
    Nontaxable benefits
    $7,708
    Filer's total
    $177,708

  • Jason Vescovi

    VP NAT'L TEAMS AND HIGH PERFORMANCE

    Total calculated
    $165,515
    From this org
    $152,170
    From related orgs
    $0
    Other
    $13,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,140
    Bonus
    $9,030
    Other
    $0
    Deferred
    $5,686
    Nontaxable benefits
    $7,659
    Filer's total
    $165,515

  • Ellen Marsha Zavian

    GENERAL COUNSEL

    Total calculated
    $182,463
    From this org
    $175,508
    From related orgs
    $0
    Other
    $6,955
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,508
    Bonus
    $12,000
    Other
    $0
    Deferred
    $6,540
    Nontaxable benefits
    $415
    Filer's total
    $182,463

  • Margaret Carmel Brooke

    HUMAN RESOURCES SR DIRECTOR

    Total calculated
    $123,140
    From this org
    $111,344
    From related orgs
    $0
    Other
    $11,796
    Hours/week
    40

  • Stephen James Kirr

    REGIONAL DEVELOPMENT SR DIRECTOR

    Total calculated
    $133,758
    From this org
    $121,145
    From related orgs
    $0
    Other
    $12,613
    Hours/week
    40

  • Caitlin L Kelley

    SPORT GROWTH SR DIRECTOR

    Total calculated
    $125,875
    From this org
    $114,154
    From related orgs
    $0
    Other
    $11,721
    Hours/week
    40

  • Brian L Logue

    COMMUNIICATIONS R DIRECTOR

    Total calculated
    $136,636
    From this org
    $124,487
    From related orgs
    $0
    Other
    $12,149
    Hours/week
    40

  • Daniel William Shannon

    VP INFORMATION TECHNOLOGY

    Total calculated
    $141,009
    From this org
    $135,761
    From related orgs
    $0
    Other
    $5,248
    Hours/week
    40

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

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 FOUNDATION INC

    501(C)(3) · PROMOTE THE SPORT OF LACROSSE NATIONALLY & INTERNATIONALLY · MD · controlled entity

    Directly controlled by US LACROSSE INC

Provenance

Return type
form_990
Tax year
2024
Filed
6 October 2025
IRS schema version
2024v5.2
Source object
202533029349300033

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