990EZ • Fiscal year 2017 • EIN 26-3168620
Scores are not available for this record yet.
Assets
Down$70,085
Down $12,777 (-15%) from 2016
Net Assets
Down$70,085
Down $12,777 (-15%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$62,523
Up $20,166 (+48%) from 2016
Expenses
Up$75,301
Up $14,556 (+24%) from 2016
Net Income
Up-$12,778
Up $5,610 (+31%) from 2016
To educate youth in the sport of lacrosse, purchase uniforms, maintain practice and game fields, train volunteer coaches, pay referees
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE YOUTH IN THE SPORT OF LACROSSE, PURCHASE UNIFORMS, MAINTAIN PRACTICE AND GAME FIELDS, TRAIN VOLUNTEER COACHES, PAY REFEREES | - | $73,363 |
| TO EDUCATE YOUTH IN THE SPORT OF LACROSSE, PURCHASE UNIFORMS, MAINTAIN PRACTICE AND GAME FIELDS, TRAIN VOLUNTEER COACHES, PAY REFEREES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICHOLAS WELLY | Secretary | PT | $0 | - | - |
| MARTY MACKAY GRAHAM | Vice Preside | PT | $0 | - | - |
| BRAD TOLLEFSON | President | PT | $0 | - | - |
| MICHAEL CARTER | Treasurer | PT | $0 | - | - |
| GREGG VAN VOORHIS | Field Commis | PT | $0 | - | - |
| EMILY HELENIAK | Girls Commis | PT | $0 | - | - |
“Expenses accounting fees 525 business license 55 clinics-paid to coaches 1,200 credit card processing 2,927 equipment-balls, fields, 4,341 equipment-medical 204 fees - county player fee 6,475 fees - league 329 insurance 755 meals & entertainment 1,242 misc 75 office supplies 171 peachjar flyer 1,100 referees 12,460 uniforms 19,309 website 911 tournament fees 11,705 events 190 total 63,974”
“Spiritwear invenrtory 18,964 18,964 total 18,964 18,964”
“To educate youth in the sport of lacrosse, purchase uniforms, maintain practice and game fields, train volunteer coaches, pay referees”
“To educate youth in the sport of lacrosse, purchase uniforms, maintain practice and game fields, train volunteer coaches, pay referees”
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 | MICHAEL CARTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7034067712 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47771 BRAWNER PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POTOMAC FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20165 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63899 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51121 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1125 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 677 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12778 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70085 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2656 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63200 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3333 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82863 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70085 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70085 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11327 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICHOLAS WELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTY MACKAY GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD TOLLEFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREGG VAN VOORHIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMILY HELENIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FIELD COMMIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GIRLS COMMIS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18964 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63974 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE YOUTH IN THE SPORT OF LACROSSE, PURCHASE UNIFORMS, MAINTAIN PRACTICE AND GAME FIELDS, TRAIN VOLUNTEER COACHES, PAY REFEREES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58742 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE YOUTH IN THE SPORT OF LACROSSE, PURCHASE UNIFORMS, MAINTAIN PRACTICE AND GAME FIELDS, TRAIN VOLUNTEER COACHES, PAY REFEREES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO EDUCATE YOUTH IN THE SPORT OF LACROSSE, PURCHASE UNIFORMS, MAINTAIN PRACTICE AND GAME FIELDS, TRAIN VOLUNTEER COACHES, PAY REFEREES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73363 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75301 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73363 |
| IRS990EZ/TotalRevenueAmt | 0 | 62523 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ALGONKIANLACROSSE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124668 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 128043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64843 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 128043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 128043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACCOUNTING FEES 525 BUSINESS LICENSE 55 CLINICS-PAID TO COACHES 1,200 CREDIT CARD PROCESSING 2,927 EQUIPMENT-BALLS, FIELDS, 4,341 EQUIPMENT-MEDICAL 204 FEES - COUNTY PLAYER FEE 6,475 FEES - LEAGUE 329 INSURANCE 755 MEALS & ENTERTAINMENT 1,242 MISC 75 OFFICE SUPPLIES 171 PEACHJAR FLYER 1,100 REFEREES 12,460 UNIFORMS 19,309 WEBSITE 911 TOURNAMENT FEES 11,705 EVENTS 190 TOTAL 63,974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPIRITWEAR INVENRTORY 18,964 18,964 TOTAL 18,964 18,964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO EDUCATE YOUTH IN THE SPORT OF LACROSSE, PURCHASE UNIFORMS, MAINTAIN PRACTICE AND GAME FIELDS, TRAIN VOLUNTEER COACHES, PAY REFEREES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO EDUCATE YOUTH IN THE SPORT OF LACROSSE, PURCHASE UNIFORMS, MAINTAIN PRACTICE AND GAME FIELDS, TRAIN VOLUNTEER COACHES, PAY REFEREES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034067712 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALGONKIAN LACROSSE CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALGO |
| ReturnHeader/Filer/EIN | 0 | 263168620 |
| ReturnHeader/Filer/PhoneNum | 0 | 7034067712 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 47771 BRAWNER PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POTOMAC FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20165 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:23:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800417019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LORI CHRIST CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 47751 BRAWNER PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POTOMAC FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7033045173 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI CHRIST |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T15:23:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
