Form 990 for tax year 2023
Filed by THE NORTHERN CALIFORNIA JUNIOR LACROSSE ASSOCIATION.
Totals
- Total revenue
- $288,145
- Total expenses
- $287,139
- Contributions and grants received
- $170,824
- Grants paid
- $0
- Program service revenue
- $117,321
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,901
- Total liabilities, end of year
- $5,033
- Net assets or fund balances, end of year
- $9,868
- Program services expenses (Part IX)
- $256,391
- Management and general expenses
- $30,748
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $256,391
Program services were 89.3% 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.
-
1b · Membership dues
$152,324
-
1f · All other contributions, gifts and grants
$18,500
-
2a · Program service revenue: REFEREE FEES/ASSESSMENTS
total $117,321 · related or exempt $117,321
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $6,300 · program services $5,166 · management and general $1,134
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $84 · program services $69 · management and general $15
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $60,585 · program services $49,680 · management and general $10,905
-
11c · Fees: accounting
total $3,294 · program services $2,701 · management and general $593
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $943 · program services $773 · management and general $170
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $246 · program services $202 · management and general $44
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $550 · program services $451 · management and general $99
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $964 · program services $790 · management and general $174
-
23 · Insurance
total $0
-
24a · Other expenses: OUTSIDE SERVICES
total $84,032 · program services $68,906 · management and general $15,126
-
24b · Other expenses: REFEREE EXPENSES
total $74,224 · program services $74,224
-
24c · Other expenses: FIELD RENTAL & COSTS
total $37,404 · program services $37,404
-
24d · Other expenses: SCORESHEETS
total $4,690 · program services $4,690
-
24e · All other expenses
total $13,823 · program services $11,335 · management and general $2,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,560 · end of year $8,079
-
2 · Savings and temporary cash investments
beginning of year $87 · end of year $69
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $615 · end of year $1,625
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,441 · end of year $3,441
-
10a · Land, buildings and equipment: cost or other basis
$20,091
-
10b · Land, buildings and equipment: accumulated depreciation
$18,404
-
10c · Land, buildings and equipment, net
beginning of year $2,651 · end of year $1,687
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,492 · end of year $5,033
-
31 · Retained earnings, endowment or other funds
beginning of year $8,862 · end of year $9,868
Mission and programs · 2023
Mission
THE GENERAL MISSION OF NCJLA IS TO FACILITATE THE GROWTH OF YOUTH LACROSSE (AGES 6-14) IN NORTHERN CALIFORNIA AND TO ENCOURAGE THE GROWTH OF HIGH SCHOOL LACROSSE THROUGH CLUB TEAMS AND TEAMS OFFICIALLY AFFILIATED WITH LOCAL HIGH SCHOOLS.
Activities or mission (Part I)
THE GENERAL MISSION OF NCJLA IS TO FACILITATE THE GROWTH OF YOUTH LACROSSE (AGES 6-14) IN NORTHERN CALIFORNIA AND TO ENCOURAGE THE GROWTH OF HIGH SCHOOL LACROSSE THROUGH CLUB TEAMS AND TEAMS OFFICIALLY AFFILIATED WITH LOCAL HIGH SCHOOLS.NCJLA PROVIDES A POSITIVE, WELCOMING EXPERIENCE FOR ALL PLAYERS, WHILE PROVIDING COMPETETIVE DIVISIONS, COORDINATION WITH OFFICIAL'S ASSOCIATIONS, AND OPPORTUNITIES COMMENSURATE WITH YEARS OF EXPERIENCE AND AGE.
-
ORGANIZATION ACTS TO ORGANIZE AND SCHEDULE YOUTH LACROSSE GAMES FOR BOYS & GIRLS 19 AND UNDER FOR 50-60 MEMBER CLUBS REPRESENTING APPROXIMATELY 400 TEAMS (OVER 8000 PLAYERS). INCLUDES PLAY DURING THE REGULAR SEASON, TOURNAMENTS, AND PLAYOFFS. ESTABLISHES AND MAINTAINS POLICIES AND PROMOTES TRAINING OF COACHES AND REFEREES.
Expenses $140,073
-
ORGANIZATION ACTS TO ORGANIZE AND ADMINISTER REFEREE/UMPIRE COVERAGE FOR YOUTH GAMES. COLLECTS FEES FOR REFEREE SERVICES, COORDINATES WITH LOCAL REFEREE/UMPIRE ASSOCATIONS, AND MAKES PAYMENTS TO ASSOCIATIONS FOR SERVICES RENDERED.
Expenses $116,318
As filed on the 2023 return.
Listed in Part VII
-
Jin PeavyJIN PEAVY
Secretary
- Total calculated
- $6,300
- From this org
- $6,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Kyle KennedyKYLE KENNEDY
President
- Total calculated
- $0
- Hours/week
- 8
-
Matt BeaulieuMATT BEAULIEU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Traci VaraniniTRACI VARANINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amina HalseyAMINA HALSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caleb JacobxCALEB JACOBX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex RobbinsALEX ROBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520179349300237
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