John Jay Youth Lacrosse

990EZ • Fiscal year 2017 • EIN 47-0911845

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

Organization Profile www.jjyl.org

PO Box 301Cross River, NY 10518

(212) 773-0763

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

8.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

$6,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

18%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

-14%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets66th percentile

Assets

$48,153

Up $7,279 (+18%) from 2016

Net Assets

$48,153

Up $7,279 (+18%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin64th percentile

Revenue

Down

$139,835

Down $23,099 (-14%) from 2016

Expenses

Down

$127,790

Down $37,030 (-22%) from 2016

Net Income

$12,045

Up $13,931 (+739%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$48,153

Liabilities$0

Net Assets$48,153

Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$139,835

Expenses$127,790

Net Income$12,045

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Feb 21, 2018
Return Version: 2017v2.0
Gross Receipts: $139,835

Mission and Program Overview

Mission

Teach and support the game of lacrosse

Program Services

Description	Grants	Expenses
John Jay Youth Lacrosse was formed for the purpose of promoting, sponsoring and teaching youth lacrosse to approximately 400 youth in the Katonah - Lewisboro school disctrict.	$0	$0

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ernest Lupinacci	Registrar/Scheduler	-	$6,000	-	$6,000
Ted Dardani	Trustee	-	$0	-	-
Peter Giner	Action Officer	-	$0	-	-
Sunho Lee	VP - Programs	-	$0	-	-
Frank McMahon	President	-	$0	-	-
Mark Phillips	Trustee	-	$0	-	-
Christiane Schell	Trustee	-	$0	-	-
Robert Wilmoth	Treasurer	-	$0	-	-
Tom Condon	Co-VP Girls Program	-	$0	-	-
Nicholas Daniello	VP Boys Program	-	$0	-	-
Matthew McMahon	VP Communications/Secretary	-	$0	-	-
Sara Weale	Action Officer	-	$0	-	-
Jessica Inglis	Co-VP Girls Program	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: John Jay Youth Lacrosse
EIN: 47-0911845
Phone: 2127730763
Address: PO Box 301, Cross River, NY 10518

Signing Officer

Name: Frank McMahon
Title: Vice President
Phone: 2127730763
Signed: 2018-02-21

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Officials-10,855, Coaches-60,774, Jamborees-9,721, Evaluations-4,150, Apparel & Promotions - 0, Community Relations-3,598, Operating expenses- 3,012, League fees- 1,550, Safety & background checks-2,625, Equipment-15,548, Uniforms-14,762, Insurance-1,195”

Form 990-EZ, Part I, Line 20

“Merchant fee- 4,766”

Raw XML Appendix180 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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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Robert Wilmoth
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9178566503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Cross River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	10518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	40874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	48153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	12045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	40874
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IRS990EZ/FundraisingGrossIncomeAmt	0	31155
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	139835
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	40874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	48153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	40874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	48153
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	11	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	12	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	6000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Ted Dardani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Peter Giner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Ernest Lupinacci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Sunho Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Frank McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Mark Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Christiane Schell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Robert Wilmoth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Tom Condon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Nicholas Daniello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	Matthew McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	Sara Weale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	Jessica Inglis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Action Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Registrar/Scheduler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VP - Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Co-VP Girls Program
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	VP Boys Program
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	VP Communications/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	Action Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	Co-VP Girls Program
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-4766
IRS990EZ/OtherExpensesTotalAmt	0	127790
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Teach and support the game of lacrosse
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	108680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	John Jay Youth Lacrosse was formed for the purpose of promoting, sponsoring and teaching youth lacrosse to approximately 400 youth in the Katonah - Lewisboro school disctrict.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	31155
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	127790
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	139835
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.jjyl.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	108680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	131040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	139250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	133295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	512265
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1
IRS990ScheduleA/PublicSupportPY170Pct	0	1
IRS990ScheduleA/PublicSupportTotal170Amt	0	512265
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	108680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	131040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	139250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	133295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	512265
IRS990ScheduleA/TotalSupportAmt	0	512265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Officials-10,855, Coaches-60,774, Jamborees-9,721, Evaluations-4,150, Apparel & Promotions - 0, Community Relations-3,598, Operating expenses- 3,012, League fees- 1,550, Safety & background checks-2,625, Equipment-15,548, Uniforms-14,762, Insurance-1,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Merchant fee- 4,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Frank McMahon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2127730763
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JOHN JAY YOUTH LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	470911845
ReturnHeader/Filer/PhoneNum	0	2127730763
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 301
ReturnHeader/Filer/USAddress/CityNm	0	Cross River
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10518
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.74.58.5
ReturnHeader/ReturnTs	0	2018-03-08T14:43:06-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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.

Open filing

Assets: $48,153
Liabilities: $0
Net assets: $48,153
Revenue: $139,835
Expenses: $127,790
Net income: $12,045

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16	$0.00	$1.16	$1.35	$1.19	$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.00	$0.99	$1.96	$1.62	$0.34
2022Detailed filing. Detailed filing data is available for this year.	$0.65		$0.65	$1.46	$1.48	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67	$0.00	$0.67	$1.17	$0.84	$0.33
2020Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.24	$0.16	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30	$0.00	$0.30	$0.91	$1.11	$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.00	$0.54	$1.16	$1.06	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$1.40	$1.28	$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.00	$0.41	$1.63	$1.65	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$1.64	$1.48	$0.16
2014Summary only. Only limited summary data is available for this year.	$0.33	$0.00		$1.47	$1.42	$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.00	$0.65	$1.33	$1.28	$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.00	$0.27	$0.91	$1.05	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41		$0.41	$0.95	$0.82	$0.14