Us Lacrosse Inc in Nashville, Tennessee (TN)
Table of contents:
Us Lacrosse Inc | |
Employer Identification Number (EIN) | 521765246 |
Name of Organization | Us Lacrosse Inc |
In Care of Name | Josh Scouten |
Address | 4804 Nebraska Ave, Nashville, TN 37209 |
Activities | Training in sports |
Subsection | Charitable Organization |
Ruling Date | 02/2000 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2014 |
Assets | $10,000,000 to $49,999,999 |
Income | $10,000,000 to $49,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $14,483,988 |
Amount of Income | $20,020,965 |
Form 990 Revenue Amount | $17,763,899 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Competitions |
Non-representatives - add comments:
Amount of income in 2014: $20,020,965 (it was $21,710,586 in 2012)
This organization: | $20,020,965 |
Other organizations performing similar types of work: | $68,822 |
Assets in 2014: $14,483,988 (it was $12,979,851 in 2012)
Us Lacrosse Inc: | $14,483,988 |
Other organizations performing similar types of work: | $29,808 |
Expenses in 2012: $16,613,098
This organization: | $16,613,098 |
Other organizations performing similar types of work: | $62,550 |
Income to expenses ratio in 2012: 1.2
Us Lacrosse Inc: | 1.2 |
Other organizations performing similar types of work: | 1.1 |
Employees paid over $100,000 in 2012: 4.2%
Us Lacrosse Inc: | 4.2% |
Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 9.1%
This organization: | 9.1% |
Other organizations performing similar types of work: | 38.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $16,976,162 |
Contributions, Gifts, Grants and Other Similar Amounts | $1,552,171 |
Program Service Revenue | $15,418,474 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $129,185 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $37,784 |
Net rental income | $0 |
Net loss from sales of assets other than inventory | $-45,909 |
Gross amount from sales of assets other than inventory (Securities / Other) | $4,498,041 / $0 |
Less: cost or other basis and sales expenses (Securities / Other) | $4,543,950 / $0 |
Gain or (loss) (Securities / Other) | $-45,909 / $0 |
Net income from fundraising events | $2,060 |
Gross income from fundraising events | $20,260 |
Less: direct expenses | $18,200 |
Net income from gaming activities | $0 |
Net loss from sales of inventory | $-120,660 |
Gross sales of inventory, less returns and allowances | $51,614 |
Less: cost of goods sold | $172,274 |
Miscellaneous Revenue | $3,057 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $16,613,098 |
Compensation of current officers, directors, trustees, and key employees | $573,414 |
Other salaries and wages | $3,688,418 |
Payroll taxes | $315,482 |
Professional fundraising services | $40,000 |
Other | $11,995,784 |
Balance Sheet (for 2012) | |
Total assets | $12,979,851 |
Total liabilities | $6,462,292 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $6,462,292 |
Total net assets or fund balances | $6,517,559 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total support | $62,181,553 |
Gifts, grants, contributions, and membership fees received | $6,184,957 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $55,228,282 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $743,056 |
Other | $25,258 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $1,375,246 | $129,741 | $1,245,505 |
Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
Cost of goods sold | $0 | $0 | $0 |
Gross profit | $0 | $0 | $0 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $0 | $0 | $0 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $1,375,246 | $129,741 | $1,245,505 |
Other income | $0 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $1,112,521 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $0 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $11,868 |
Charitable contributions | $14,665 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $1,085,988 |
Other deductions | $0 |
Unrelated business taxable income | $131,984 |
Unrelated business taxable income before net operating loss deduction | $132,984 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $132,984 |
Specific deduction | $1,000 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Youth Of Memphis Competitors Association Inc | 6840 Garden Oaks Dr, Memphis, TN 38120-3417 | TN | 2003-07 | $250,000 |
2 | United States Bowling Congress Inc, 82794 Tennessee State Usbc Wba | 146 Rector Ave, Crossville, TN 38555-4426 | TN | 2004-09 | $135,225 |
3 | River City Gymnastics Association Inc | 7995 Stage Hills Blvd, Bartlett, TN 38133 | TN | 1995-08 | $134,616 |
4 | Arlington Youth Sports Association Inc | PO BOX 602, Arlington, TN 38002-0602 | TN | 2010-05 | $132,209 |
5 | Nashville Rollergirls Inc | PO BOX 120184, Nashville, TN 37212-0184 | TN | 2011-04 | $131,268 |
6 | Nashville Rowing Club, Nashville Junior Rowing Association | PO BOX 17709, Nashville, TN 37217 | TN | 2009-02 | $111,781 |
7 | United States Bowling Congress Inc, 80454 Memphis Area Usbc | 2756 Mt Moriah Parkway Suite 200, Memphis, TN 38115-2063 | TN | 2004-09 | $68,051 |
8 | East Tennessee Rowing Organization | 250 E Broadway Ave, Maryville, TN 37804-5782 | TN | 2012-01 | $60,632 |
9 | United States Bowling Congress Inc, 80451 Nashville Usbc Ba | 505 Five Oaks Blvd, Lebanon, TN 37087-1350 | TN | 2004-09 | $49,626 |
10 | Team Hardin County - Naia Inc | 495 Main Street, Savannah, TN 38372 | TN | 1999-11 | $48,389 |
11 | Tennessee Aquatics | PO BOX 10341, Knoxville, TN 37939-0341 | TN | 1995-04 | $36,583 |
12 | Lady Commando Above The Rim Booster Club Inc | 123 Cherokee Rd, Hendersonville, TN 37075-3701 | TN | 2014-06 | $9,636 |
13 | United States Bowling Congress Inc, 82833 Alcoa Maryville Usbc Wba | 655 Ed Davis Rd, Maryville, TN 37801-7807 | TN | 2004-09 | $5,103 |
14 | Twin States Bass Club | PO BOX 712, Erwin, TN 37650-0712 | TN | 2005-10 | $900 |
15 | United States Bowling Congress Inc | 110 Mason St, Greeneville, TN 37745 | TN | 2004-09 | $406 |
16 | Appalachian Gymnastics Booster Club | 1777 Old Gray Station Rd Ste 3, Johnson City, TN 37615-3843 | TN | 2002-11 | $0 |
17 | Bike Walk Tennessee | 903 Windgate Road, Knoxville, TN 37919 | TN | 2011-06 | $0 |
18 | Chattanooga Triathlon Club | Po Box 24234, Chattanooga, TN 37422 | TN | 2011-03 | $0 |
19 | Eagle Wrestling Club | 8385 Kings Trail Cv, Cordova, TN 38016-5198 | TN | 2009-07 | $0 |
20 | East Tennessee Wrestling Association | 2175 Essex Lane, Morristown, TN 37814 | TN | 2014-06 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 6,596 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Us Lacrosse Inc | 4804 Nebraska Ave, Nashville, TN 37209 | TN | 2000-02 | $20,020,965 |
Subordinate | Us Lacrosse Inc, The Utah Lacrosse Association | 676 W Confluence Ave, Murray, UT 84123-1378 | UT | 1963-01 | $1,020,124 |
Subordinate | Greater Birmingham Youth Lacrosse Association | PO BOX 43973, Birmingham, AL 35243-0973 | AL | 1992-03 | $470,750 |
Subordinate | Us Lacrosse Inc, The Hampton Roads Chapter | 710 Forest Glade Dr, Chesapeake, VA 23322-8083 | VA | 1992-03 | $264,034 |
Subordinate | Us Lacrosse Inc, The Long Is Metro Lacrosse Fndt Inc | 4117 Gilgo Bch, Gilgo Beach, NY 11702-4633 | NY | 1992-03 | $154,952 |
Subordinate | Us Lacrosse Inc, Washington State Lacrosse Foundation A Chapter Of Us Lacrosse | 16684 Agate Pt Rd Ne, Bainbridge Island, WA 98110 | WA | 1963-01 | $73,582 |
Subordinate | Us Lacrosse Inc, New Jersey Lacrosse Foundation | Po Box 485, Florham Park, NJ 07932 | NJ | 1992-03 | $69,035 |
Subordinate | Us Lacrosse Inc, The Georgia Lacrosse Foundation Inc | 4826 High Forest Dr, Duluth, GA 30096-6048 | GA | 1992-03 | $60,398 |
Subordinate | Us Lacrosse Inc, The Western Maryland Chapter | 105 Conestoga Ct, Boonsboro, MD 21713-1411 | MD | 1992-03 | $57,593 |
Subordinate | Us Lacrosse Inc | 16670 Westwood Lane, Weston, FL 33326 | FL | 1992-03 | $55,699 |
Subordinate | Us Lacrosse Inc, The Michigan Lacrosse Foundation | 444 S Main St, Ann Arbor, MI 48104-2304 | MI | 1992-03 | $51,342 |
Subordinate | Us Lacrosse Inc, The Connecticut Lacrosse Fndtn | 365 Maple Ave, Cheshire, CT 06410-2510 | CT | 1992-03 | $49,516 |
Subordinate | Us Lacrosse Inc | 1305, Austin, TX 78703 | TX | 1992-03 | $46,190 |
Subordinate | Us Lacrosse Inc, Michigan Lacrosse Foundation | 3727 Ledge Dr, Troy, MI 48084-1137 | MI | 1992-03 | $44,031 |
Subordinate | Us Lacrosse Inc | 3418 Hwy 6 South Ste 303, Houston, TX 77082 | TX | 1992-03 | $40,236 |
Subordinate | Us Lacrosse Inc, The Potomac Chap Of Us Lacrosse | 7214 Bettendorf Ct, Rockville, MD 20855-2723 | MD | 1963-01 | $35,870 |
Subordinate | Us Lacrosse Inc | 107 Steinbright Dr, Collegeville, PA 19426 | PA | 1992-03 | $35,772 |
Subordinate | Us Lacrosse Inc, New Jersey South Lacrosse Foundation Inc | 20 Brookfield Way, Princeton Jct, NJ 08550 | NJ | 1992-03 | $35,074 |
Subordinate | Us Lacrosse Inc | 9 Larch Road, East Greenwich, RI 02818 | RI | 1992-03 | $34,311 |
Subordinate | Hudson Valley Chapter Of The Lacrosse Foundation Inc | PO BOX 911, Yorktown Heights, NY 10598 | NY | 1992-03 | $32,894 |
Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 81 |
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