Liabilities / Assets
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$23,568
Up $19,330 (+456%) from 2011
Net Assets
Up$23,568
Up $19,675 (+505%) from 2011
Liabilities
Down$0
Down $345 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$52,820
Up $44,215 (+514%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $72,495
Mission and Program Overview
Mission
Ons lacrosse foundation is a north carolina non-profit corporation with irs tax-exempt status as described in section 501(c)(3) of the internal revenue code organized to provide support for the development of, and to enhance playing, coaching and officiating opportunities in, the sport of lacrosse in the state of north carolina. Our mission is to help provide a lacrosse experience in which the player will have an opportunity to grow his/her skills and knowledge of the great game of lacrosse in a fun-filled environment. We recognize that financial need and adequate field space should not be an impediment for dedicated players to participate in the sport of lacrosse in the state north carolina.
Filing and Contact Details
Filer
- EIN
- 20-5995800
Raw XML Appendix251 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ONS LACROSSE FOUNDATION IS A NORTH CAROLINA NON-PROFIT CORPORATION WITH IRS TAX-EXEMPT STATUS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ORGANIZED TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF, AND TO ENHANCE PLAYING, COACHING AND OFFICIATING OPPORTUNITIES IN, THE SPORT OF LACROSSE IN THE STATE OF NORTH CAROLINA. OUR MISSION IS TO HELP PROVIDE A LACROSSE EXPERIENCE IN WHICH THE PLAYER WILL HAVE AN OPPORTUNITY TO GROW HIS/HER SKILLS AND KNOWLEDGE OF THE GREAT GAME OF LACROSSE IN A FUN-FILLED ENVIRONMENT. WE RECOGNIZE THAT FINANCIAL NEED AND ADEQUATE FIELD SPACE SHOULD NOT BE AN IMPEDIMENT FOR DEDICATED PLAYERS TO PARTICIPATE IN THE SPORT OF LACROSSE IN THE STATE NORTH CAROLINA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2254 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMESTOWN |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27282 |
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| IRS990/AllOtherExpenses/Total | 0 | 503 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 1801 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21246 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72481 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8442 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 769 |
| IRS990/DepreciationDepletion/Total | 0 | 769 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE LACROSSE CAMPS FOR ECONOMICALLY DISADVANTAGED CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 52820 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 450 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK GOLDSMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 72495 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 14 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2180 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3847 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2437 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1667 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ONS LACROSSE FOUNDATION IS A NORTH CAROLINA NON-PROFIT CORPORATION WITH IRS TAX-EXEMPT STATUS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ORGANIZED TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF, AND TO ENHANCE PLAYING, COACHING AND OFFICIATING OPPORTUNITIES IN, THE SPORT OF LACROSSE IN THE STATE OF NORTH CAROLINA. OUR MISSION IS TO HELP PROVIDE A LACROSSE EXPERIENCE IN WHICH THE PLAYER WILL HAVE AN OPPORTUNITY TO GROW HIS/HER SKILLS AND KNOWLEDGE OF THE GREAT GAME OF LACROSSE IN A FUN-FILLED ENVIRONMENT. WE RECOGNIZE THAT FINANCIAL NEED AND ADEQUATE FIELD SPACE SHOULD NOT BE AN IMPEDIMENT FOR DEDICATED PLAYERS TO PARTICIPATE IN THE SPORT OF LACROSSE IN THE STATE NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK GOLDSMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3893 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23568 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 8605 |
| IRS990/OtherExpensesCurrentYear | 0 | 52820 |
| IRS990/OtherExpenses/Description | 0 | CAMP EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CAMPER'S SHIRTS & CLOTHIN |
| IRS990/OtherExpenses/Description | 2 | ADVERTISING |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 44800 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4002 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1549 |
| IRS990/OtherExpenses/ProgramServices | 3 | 747 |
| IRS990/OtherExpenses/Total | 0 | 44800 |
| IRS990/OtherExpenses/Total | 1 | 4002 |
| IRS990/OtherExpenses/Total | 2 | 1549 |
| IRS990/OtherExpenses/Total | 3 | 747 |
| IRS990/OtherLiabilities/BOY | 0 | 345 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 655 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 19675 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 72481 |
| IRS990/RevenuesLessExpensesCY | 0 | 19675 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -162 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 72481 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8442 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 80923 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 80938 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 72495 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8443 |
| IRS990ScheduleA/Total509/Total | 0 | 80938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 72495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8443 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 80938 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1667 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2180 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3847 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1667 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONS LACROSSE FOUNDATION IS A NORTH CAROLINA NON-PROFIT CORPORATION WITH IRS TAX-EXEMPT STATUS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ORGANIZED TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF, AND TO ENHANCE PLAYING, COACHING AND OFFICIATING OPPORTUNITIES IN, THE SPORT OF LACROSSE IN THE STATE OF NORTH CAROLINA. OUR MISSION IS TO HELP PROVIDE A LACROSSE EXPERIENCE IN WHICH THE PLAYER WILL HAVE AN OPPORTUNITY TO GROW HIS/HER SKILLS AND KNOWLEDGE OF THE GREAT GAME OF LACROSSE IN A FUN-FILLED ENVIRONMENT. WE RECOGNIZE THAT FINANCIAL NEED AND ADEQUATE FIELD SPACE SHOULD NOT BE AN IMPEDIMENT FOR DEDICATED PLAYERS TO PARTICIPATE IN THE SPORT OF LACROSSE IN THE STATE NORTH CAROLINA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6500 IVYSTONE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 6500 IVYSTONE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JAMESTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27282 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARK GOLDSMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3364542904 |
| IRS990/TotalAssets/BOY | 0 | 4238 |
| IRS990/TotalAssetsBOY | 0 | 4238 |
| IRS990/TotalAssets/EOY | 0 | 23568 |
| IRS990/TotalAssetsEOY | 0 | 23568 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 72481 |
| IRS990/TotalExpensesCurrentYear | 0 | 52820 |
| IRS990/TotalExpensesPriorYear | 0 | 8605 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 52820 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 52820 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 345 |
| IRS990/TotalLiabilitiesBOY | 0 | 345 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4238 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 23568 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3893 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 23568 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 52820 |
| IRS990/TotalRevenueCurrentYear | 0 | 72495 |
| IRS990/TotalRevenuePriorYear | 0 | 8443 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 14 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 72495 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3893 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 23568 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205995800 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ONS LACROSSE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ONSL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2254 |
| ReturnHeader/Filer/USAddress/City | 0 | JAMESTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27282 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | MARK GOLDSMITH |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PAUL M STUTTS CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 114 N ELM ST STE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENSBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27401 |
| ReturnHeader/Preparer/Name | 0 | PAUL M STUTTS |
| ReturnHeader/Preparer/Phone | 0 | 3366918880 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T08:56:08-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,568
- Liabilities
- $0
- Net assets
- $23,568
- Revenue
- -
- Expenses
- $52,820
- Net income
- -