Totals
- Total revenue
- $66,660
- Total expenses
- $125,107
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $66,652
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $57,458
- Total liabilities, end of year
- $125,962
- Net assets or fund balances, end of year
- -$68,504
- Program services expenses (Part IX)
- $41,861
- Management and general expenses
- $83,246
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 33.5% 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.
-
2a · Program service revenue: LEAGUE FEES
total $66,652 · related or exempt $66,652
-
3 · Investment income
total $8 · excluded $8
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $21,610 · management and general $21,610
-
10 · Payroll taxes
total $2,164 · management and general $2,164
-
11a · Fees: management
total $30,000 · management and general $30,000
-
11c · Fees: accounting
total $250 · management and general $250
-
13 · Office expenses
total $164 · management and general $164
-
20 · Interest
total $2,208 · management and general $2,208
-
22 · Depreciation, depletion and amortization
total $1,500 · management and general $1,500
-
24a · Other expenses: DONATIOINS
total $24,101 · management and general $24,101
-
24b · Other expenses: REFEREE EXPENSE - P/S
total $17,330 · program services $17,330
-
24c · Other expenses: FACILITY RENTAL - P/S
total $15,155 · program services $15,155
-
24d · Other expenses: EMT - P/S
total $3,808 · program services $3,808
-
24e · All other expenses
total $6,817 · program services $5,568 · management and general $1,249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,606 · end of year $51,498
-
10a · Land, buildings and equipment: cost or other basis
$7,500
-
10b · Land, buildings and equipment: accumulated depreciation
$1,540
-
10c · Land, buildings and equipment, net
beginning of year $7,460 · end of year $5,960
-
17 · Accounts payable and accrued expenses
beginning of year $923
-
25 · Other liabilities
beginning of year $128,200 · end of year $125,962
-
27 · Net assets without donor restrictions
beginning of year -$10,057 · end of year -$68,504
Mission and programs · 2022
Mission
THE MISSION OF HG LACROSSE IS TO BUILD A COMMUNITY THAT INSPIRES AND EMPOWERS PLAYERS TO EXCEL IN LIFE AND LACROSSE.
-
HG LACROSSE LEAGUES PROVIDE A FUN, SAFE, AND STRUCTURED ENVIROMENT WHERE ADULT PLAYERS OF ALL AGES AND SKILL CAN COMPETE, DEVELOP THEIR GAME AND STAY CONNECTED WITH TEAMMATES/FRIENDS.
As filed on the 2022 return.
Listed in Part VII
-
Aron LipkinARON LIPKIN
EXECUTIVE DI
- Total calculated
- $117,700
- From this org
- $0
- From related orgs
- $117,700
- Other
- $0
- Hours/week
- 4 + 40 related
-
Declan FlynnDECLAN FLYNN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Daniel LipkinDANIEL LIPKIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Billy RobertsBILLY ROBERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440399349300424
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