Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
White Plains Lacross Association Inc
990EZ • Fiscal year 2017 • EIN 13-4115690
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$33,880
No earlier filing loaded for comparison.
Net Assets
$33,880
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$80,619
No earlier filing loaded for comparison.
Expenses
$60,716
No earlier filing loaded for comparison.
Net Income
$19,903
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $80,619
Mission and Program Overview
Mission
Growth of and the success of the program as it pertains to youth sports
The entity was formed to utilize the expertise of the directors and to share that expertise with young people. With that sharing comes instructions on athletiscism, sportsmanship and the importance of working together as a team.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ENTITY'S EXEMPT PURPOSE ACCOMPLISHMENT IS ILLUSTRATED BY THE GROWTH OF AND THE SUCCESS OF THE PROGRAM. THE FUNDEMENTAL WORD OF MOUTH ADVERTISING AND THE FUTURE SUCCESS OF ITS PARTICIPANTS HAS ATTRIBUTED TO THE OVERALL SUCCESS OF THE PROGRAM. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER DOOLEY | Director | PT | $4,100 | - | $4,100 |
| SCOTT DOOLEY | Director | PT | $3,600 | - | $3,600 |
Filing and Contact Details
Filer
- Filer Name
- White Plains Lacrosse Association
- EIN
- 13-4115690
- Phone
- 9145919474
- Address
- 15 MILES AVE, WHITE PLAINS, NY 10605-3309
Signing Officer
- Name
- Jennifer Dooley
- Title
- Director
- Phone
- 7182881839
- Signed
- 2018-01-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Edward S Pugsley CPA
- Address
- 547 SAW MILL RIVER RD STE 3E, ARDSLEY, NY 10502-2154
- Preparer
- Edward S Pugsley CPA
- Phone
- 9145919474
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Office expenses 1,071 marketing 3,954 dues /memberships 857 charity 409 travel 1,919 field supplies 5,023 other supplies 1,198 community costs 2,229 communications 998 internet 562 field rental 8,150 advertising 2,651 insurance 755 referees 4,125 uniforms 10,975 outside coaches 6,220 bank charges 49 software 1,406 total 52,551”
Form 990-ez, Part I, Line 16
“Operating expenses charitable contributions 409 total 409”
Form 990-ez, Part III
“The entity was formed to utilize the expertise of the directors and to share that expertise with young people. With that sharing comes instructions on athletiscism, sportsmanship and the importance of working together as a team.”
Form 990-ez, Part III, Line 28
“The entity's exempt purpose accomplishment is illustrated by the growth of and the success of the program. The fundemental word of mouth advertising and the future success of its participants has attributed to the overall success of the program.”
Raw XML Appendix114 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER DOOLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9145919474 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 MILES AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33880 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19903 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 465 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13977 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33880 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80619 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT DOOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER DOOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52551 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ENTITY WAS FORMED TO UTILIZE THE EXPERTISE OF THE DIRECTORS AND TO SHARE THAT EXPERTISE WITH YOUNG PEOPLE. WITH THAT SHARING COMES INSTRUCTIONS ON ATHLETISCISM, SPORTSMANSHIP AND THE IMPORTANCE OF WORKING TOGETHER AS A TEAM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80619 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ENTITY'S EXEMPT PURPOSE ACCOMPLISHMENT IS ILLUSTRATED BY THE GROWTH OF AND THE SUCCESS OF THE PROGRAM. THE FUNDEMENTAL WORD OF MOUTH ADVERTISING AND THE FUTURE SUCCESS OF ITS PARTICIPANTS HAS ATTRIBUTED TO THE OVERALL SUCCESS OF THE PROGRAM. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7700 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60716 |
| IRS990EZ/TotalRevenueAmt | 0 | 80619 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80619 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 80619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 80619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 80619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICE EXPENSES 1,071 MARKETING 3,954 DUES /MEMBERSHIPS 857 CHARITY 409 TRAVEL 1,919 FIELD SUPPLIES 5,023 OTHER SUPPLIES 1,198 COMMUNITY COSTS 2,229 COMMUNICATIONS 998 INTERNET 562 FIELD RENTAL 8,150 ADVERTISING 2,651 INSURANCE 755 REFEREES 4,125 UNIFORMS 10,975 OUTSIDE COACHES 6,220 BANK CHARGES 49 SOFTWARE 1,406 TOTAL 52,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATING EXPENSES CHARITABLE CONTRIBUTIONS 409 TOTAL 409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTITY WAS FORMED TO UTILIZE THE EXPERTISE OF THE DIRECTORS AND TO SHARE THAT EXPERTISE WITH YOUNG PEOPLE. WITH THAT SHARING COMES INSTRUCTIONS ON ATHLETISCISM, SPORTSMANSHIP AND THE IMPORTANCE OF WORKING TOGETHER AS A TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ENTITY'S EXEMPT PURPOSE ACCOMPLISHMENT IS ILLUSTRATED BY THE GROWTH OF AND THE SUCCESS OF THE PROGRAM. THE FUNDEMENTAL WORD OF MOUTH ADVERTISING AND THE FUTURE SUCCESS OF ITS PARTICIPANTS HAS ATTRIBUTED TO THE OVERALL SUCCESS OF THE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER DOOLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7182881839 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITE PLAINS LACROSSE ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 134115690 |
| ReturnHeader/Filer/PhoneNum | 0 | 9145919474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 MILES AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITE PLAINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 106053309 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 06990CB78C47454C597C8C631B5D1A18B8E55B94 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 06990CB78C47454C597C8C631B5D1A18B8E55B94 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133641161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDWARD S PUGSLEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 547 SAW MILL RIVER RD STE 3E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARDSLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105022154 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9145919474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD S PUGSLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-09T16:45:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,880
- Liabilities
- -
- Net assets
- $33,880
- Revenue
- $80,619
- Expenses
- $60,716
- Net income
- $19,903