Form 990 for tax year 2023
Filed by LAKESHORE NATIONAL ADAPTED SPORTS ORGANIZATION.
Totals
- Total revenue
- $798,036
- Total expenses
- $809,947
- Contributions and grants received
- $796,390
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,646
- Total assets, end of year
- $85,188
- Total liabilities, end of year
- $40,372
- Net assets or fund balances, end of year
- $44,816
- Program services expenses (Part IX)
- $809,947
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $809,947
Program services were 100.0% 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.
-
1d · Related organizations
$327,683
-
1f · All other contributions, gifts and grants
$468,707
-
11a · Other revenue: APPAREL SALE ROYALTIES
total $1,646 · related or exempt $1,646
-
11e · Other revenue, total
$1,646
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $22,934 · program services $22,934
-
7 · Other salaries and wages
total $71,239 · program services $71,239
-
8 · Pension plan contributions
total $2,130 · program services $2,130
-
9 · Other employee benefits
total $9,773 · program services $9,773
-
10 · Payroll taxes
total $6,532 · program services $6,532
-
11b · Fees: legal
total $3,078 · program services $3,078
-
11g · Fees: other
total $239,364 · program services $239,364
-
12 · Advertising and promotion
total $8,424 · program services $8,424
-
13 · Office expenses
total $24,660 · program services $24,660
-
14 · Information technology
total $48 · program services $48
-
17 · Travel
total $235,975 · program services $235,975
-
19 · Conferences, conventions and meetings
total $15,833 · program services $15,833
-
24a · Other expenses: OTHER
total $166,516 · program services $166,516
-
24b · Other expenses: MINOR EQUIPMENT
total $1,804 · program services $1,804
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $1,637 · program services $1,637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,907 · end of year $60,795
-
4 · Accounts receivable
beginning of year $35,616 · end of year $24,393
-
17 · Accounts payable and accrued expenses
beginning of year $22,796 · end of year $38,579
-
25 · Other liabilities
beginning of year $0 · end of year $1,793
-
27 · Net assets without donor restrictions
end of year $44,816
-
28 · Net assets with donor restrictions
beginning of year $56,727 · end of year $0
Mission and programs · 2023
Mission
THE MISSION OF THE LAKESHORE NATIONAL ADAPTED SPORTS ORGANIZATION SHALL BE TO ENABLE UNITED STATES ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE IN OLYMPIC, PARALYMPIC, PAN AMERICAN, AND PARAPAN AMERICAN COMPETITION AND TO PROMOTE AND GROW THE SPORTS OF WHEELCHAIR RUGBY, BOCCIA AND OTHER SPORTS AS CERTIFIED BY THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE.
Activities or mission (Part I)
THE MISSION OF LAKESHORE NATIONAL ADAPTED SPORTS ORGANIZATION (LNASO) SHALL BE TO ENABLE UNITED STATES ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE IN OLYMPIC, PARALYMPIC, PAN AMERICAN, AND PARAPAN AMERICAN COMPETITION AND TO PROMOTE AND GROW THE SPORTS OF WHEELCHAIR RUGBY, BOCCIA, AND OTHER SPORTS AS CERTIFIED BY THE UNITED STATED OLYMPIC AND PARALYMPIC COMMITTEE.
-
THE LAKESHORE NATIONAL ADAPTED SPORTS ORGANIZATION (LNASO) WAS CREATED AS A SUBSIDIARY OF LAKESHORE FOUNDATION TO SERVE AS THE NATIONAL GOVERNING BODY (NGB) FOR THE SPORTS OF WHEELCHAIR RUGBY, BOCCIA AND POTENTIAL OTHER SPORTS IN THE FUTURE UNDER AGREEMENT WITH THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE (USOPC). FOR BOTH SPORTS, LNASO MANAGES THE NATIONAL TEAM NOT THE DOMESTIC LEAGUE SYSTEM.THE UNITED STATES HAS FIELDED THE MOST SUCCESSFUL NATIONAL TEAM IN WHEELCHAIR RUGBY SINCE ITS OFFICIAL INCLUSION IN THE PARALYMPIC GAMES. THE 2024 NATIONAL TEAM MEMBERS HAIL FROM ACROSS THE COUNTRY AND COME TOGETHER MONTHLY FOR CAMPS OR COMPETITIONS. AS THE NGB, LNASO IS RESPONSIBLE FOR THE ADMINISTRATION, COMPLIANCE, SUPPORT FOR HIGH PERFORMANCE AND LONG-RANGE PLANNING. THE MAJORITY OF CAMPS ARE HOSTED AT THE LAKESHORE U.S. OLYMPIC AND PARALYMPIC TRAINING SITE IN BIRMINGHAM, ALABAMA. 2024 WAS A BUSY SEASON FOR THE SQUAD WITH FOUR INTERNATIONAL COMPETITIONS INCLUDING THE PARALYMPIC GAMES PARIS 2024. WHEELCHAIR RUGBY COMPETED IN FRONT OF SOLD-OUT CROWDS IN PARIS WITH MORE THAN 85,000 FANS ACROSS THE FIVE DAYS OF COMPETITION. THE U.S. WAS ABLE TO BRING HOME THE SILVER MEDAL FROM THE GAMES CONTINUING THE STREAK OF BEING ON THE MEDAL STAND IN EVERY PARALYMPIC GAMES SINCE 2000. LNASO RECEIVED DONATED PHOTOGRAPHY SERVICES FOR THE WHEELCHAIR RUGBY TEAM IN THE CURRENT YEAR. TOTAL VALUE OF THE SERVICES RECEIVED IS $6,184 WHICH IS NOT REFLECTED IN THE FINANCIAL STATEMENTS OF THE FORM 990.
Expenses $532,133 · Revenue $1,646
-
BOCCIA UNITED STATES (BUS) HAS BEEN FORMED TO FOCUS ON PUTTING TOGETHER A PODIUM POTENTIAL PROGRAM FOR THE LA2028 GAMES. BUS NOW HAS BOTH A NATIONAL AND DEVELOPMENT TEAM AND HOSTS A VARIETY OF EDUCATION AND DEVELOPMENT CLINICS NATIONWIDE TO INVOLVE MORE ATHLETES IN THE SPORT OF BOCCIA. BUS ATHLETES COMPETE ON BEHALF OF THE UNITED STATES IN COMPETITIONS ACROSS THE GLOBE. AS IS THE CASE WITH WHEELCHAIR RUGBY, AS THE NGB, LNASO IS RESPONSIBLE FOR THE ADMINISTRATION, COMPLIANCE, SUPPORT FOR HIGH PERFORMANCE AND LONG-RANGE PLANNING. THE MAJORITY OF CAMPS ARE HOSTED AT THE LAKESHORE US OLYMPIC AND PARALYMPIC TRAINING SITE IN BIRMINGHAM, ALABAMA.
Expenses $277,814
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William E HortonWILLIAM E HORTON
DIRECTOR AND CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 0.87 related
-
Walter M Beale JrWALTER M BEALE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.68 related
-
Lee FredetteLEE FREDETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Noah GallowayNOAH GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Patrick ParkesPATRICK PARKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Graham Sisson JrGRAHAM SISSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.87 related
-
Allison StephensALLISON STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.48 related
-
Nick TaylorNICK TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Joel WelkerJOEL WELKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.68 related
-
John D KempJOHN D KEMP
DIRECTOR
- Total calculated
- $367,017
- From this org
- $0
- From related orgs
- $342,660
- Other
- $24,357
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $287,365 related
- Bonus
- $0 + $43,233 related
- Other
- $0 + $12,062 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $12,274 related
- Filer's total
- $0 + $368,134 related
-
Cathy MillerCATHY MILLER
DIRECTOR AND TREASURER
- Total calculated
- $263,110
- From this org
- $0
- From related orgs
- $241,904
- Other
- $21,206
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $230,936 related
- Bonus
- $0 + $250 related
- Other
- $0 + $10,718 related
- Deferred
- $0 + $9,504 related
- Nontaxable benefits
- $0 + $12,914 related
- Filer's total
- $0 + $264,322 related
-
Jen AllredJEN ALLRED
DIRECTOR AND SECRETARY
- Total calculated
- $211,503
- From this org
- $0
- From related orgs
- $196,139
- Other
- $15,364
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $186,635 related
- Bonus
- $0 + $250 related
- Other
- $0 + $9,254 related
- Deferred
- $0 + $7,721 related
- Nontaxable benefits
- $0 + $8,856 related
- Filer's total
- $0 + $212,716 related
-
Amy RauworthAMY RAUWORTH
CHIEF RESEARCH & INNOVATION OFFICER
- Total calculated
- $200,598
- From this org
- $0
- From related orgs
- $181,397
- Other
- $19,201
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $174,248 related
- Bonus
- $0 + $250 related
- Other
- $0 + $6,899 related
- Deferred
- $0 + $7,499 related
- Nontaxable benefits
- $0 + $12,914 related
- Filer's total
- $0 + $201,810 related
-
Debbie SmithDEBBIE SMITH
DIRECTOR OF HUMAN RESOURCE
- Total calculated
- $134,362
- From this org
- $0
- From related orgs
- $129,037
- Other
- $5,325
- Hours/week
- 0.1 + 40 related
-
Korhan AltiparmakKORHAN ALTIPARMAK
CONTROLLER
- Total calculated
- $117,716
- From this org
- $0
- From related orgs
- $112,361
- Other
- $5,355
- Hours/week
- 0.1 + 40 related
-
Carol KutikCAROL KUTIK
DIRECTOR OF FITNESS & HEAL
- Total calculated
- $108,948
- From this org
- $0
- From related orgs
- $104,673
- Other
- $4,275
- Hours/week
- 0.1 + 40 related
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
None.
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
The filer's explanations (Part III)
- SCHEDULE J
- ALL EMPLOYEES LISTED ARE EMPLOYEES OF LAKESHORE FOUNDATION, A RELATED ORGANIZATION, AND ALL COMPENSATION IS PAID BY LAKESHORE FOUNDATION. COMPENSATION PROCEDURES ARE IN PLACE FOR LAKESHORE FOUNDATION.
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.
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.
-
501(C)(3) · PROVIDING SPORT & RECREATION PROGRAMS FOR PEOPLE WITH DISABILITIES · AL
-
LAKESHORE SUPPORT ORGANIZATION
501(C)(3) · SUPPORT LAKESHORE FOUNDATION THROUGH INVESTMENT ACTIVITY · AL · controlled entity
Directly controlled by LAKESHORE FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532239349301733
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