US Lacrosse INC FY2020 filing

Tax-deductible

Sparks Glenco, MD501(c)(3)Since 1997Recreation & SportsEIN 52-1765246Revenue $21.2M in FY2020

On file with the IRSusalacrosse.com2 Loveton Cir, 21152-9202 · Sparks Glenco, MDTax-exempt since Feb 2000Publicly supported charity — 170(b)(1)(A)(vi)

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USA Lacrosse is the national governing body of men's and women's Lacrosse, and the home of the nation's fastest growing sport. USA Lacrosse has nearly 400,000 members in 68 regional chapters across the country. USA Lacrosse provides national leadership, structure and resources to fuel lacrosse's growth and enrich the experience of participants, and commitment to protecting the integrity of the sport.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$1.1M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $286K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $333K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6.1M
34% of total assets
Looks good: liabilities are 34% of assets; 50% or less.
Pt X · Ln 26
Independent board members
26
of 26 voting members
Looks good: 26 of 26 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$21.2M
Spent
$16.1M
To programs
79%
Net assets
$12.1M
By yearFY2020–FY2024
Revenue
$21.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$21.2M
FY2021$19.9M
FY2022$21.9M
FY2023$19.4M
FY2024$21.8M
Expenses
$16.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$16.1M
FY2021$19.0M
FY2022$23.4M
FY2023$21.9M
FY2024$22.5M
Net assets
$12.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$12.1M
FY2021$13.2M
FY2022$9.7M
FY2023$8.9M
FY2024$8.4M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $12.6M Management & general 17% · $2.7M Fundraising 4% · $699K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

29 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$258,566Pt VII · Sec A
VP, Finance & Administration
$175,954Pt VII · Sec A
VP, Chief Relationship Officer
$159,380Pt VII · Sec A
VP, Marketing & Communications
$153,046Pt VII · Sec A
VP, Lacrosse Operations
$137,297Pt VII · Sec A
Director of Applications Development
$112,607Pt VII · Sec A
Senior Director of Sport Development
$105,936Pt VII · Sec A
$0Pt VII · Sec A

Marc Riccio’s $490K as President & CEO is at the 82nd percentile of top reported officer pay among 290 $10–100M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Marc Riccio$490,000$490,000$400,000$189,078—
Steven B Stenersen—$173,942$446,386——
Steve Stenersen———$340,859$258,566
Cara Morris$225,068$266,505$186,418$188,241$175,954
Kiernan Schindler—$192,875———
Ann Kitt Carpenetti—$179,336$138,818——
Ellen Marsha Zavian$175,508————
Brian Silcott$164,508$133,900———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Governs men's and women's lacrosse nationally, providing leadership, resources, and developmental programs to expand access and double sport participation by the decade's end.

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Provided by the organization

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3 programs · $11.1M · in their own filed words · FY2020
01

Membership Program

Us lacrosse is the home of the nation's fastest growing team sport. Us lacrosse is approximately 400,000 members strong, including players, coaches, officials, volunteers, league leaders and fans.

$6.0Mprogram expense
02

Sport Development

Core to the mission of us lacrosse is improving access to the sport and the quality of experience for all participants. Among the accomplishments:* over 16,000 youth players directly impacted by us lacrosse grant programs in 2020* the retail value of equipment grants provided in 2020 topped $1.2 million* nearly 10,000 us lacrosse online…

$3.6Mprogram expense
03

Player Development

Us lacrosse has an event sanctioning program to provide its members with opportunities to participate in first class events that prioritize player safety and fair competition. Us lacrosse also oversees all aspects of the U.S.

$1.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 86 grants · $856K · 2020–2024
(conny) Connecticut New York Youth Lacrosse AssociationFY2024$30,000
Southeastern Pennsylvania Youth Lacrosse AssociationFY2024$8,000
Greater Eastside Lacrosse LeagueFY2024$6,000
Connecticut New York Youth Lacrosse AssociationFY2023$25,000
Youth Lacrosse of MinnesotaMN · FY2023$13,000
See all 86 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$21.2M
Ln 12
Gifts and grantsLn 1h$11.2M
Fees for servicesLn 2g$9.1M
Investment incomeLn 3$709K
Money outPt IX
$16.1M
Ln 25
Programscol B$12.6M
Managementcol C$2.7M
Fundraisingcol D$699K
Owns and owesPt X
$12.1M
net assets · Ln 32
Cash and savingsLn 1–2$6.7M
Total assetsLn 16$18.2M
LiabilitiesLn 26$6.1M
PeoplePt VI, VII
29
listed · VII A
PaidVII A7
Voting boardVI 1a26
IndependentVI 1b26
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11.2M
Noncash giftsLn 1g$597K
Fees for servicesLn 2g$9.1M
Investment incomeLn 3$709K
Other incomeLn 4–11$229K
Gains on assetsLn 7$631K
Total revenueLn 12$21.2M
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$6.7M
Cash and savings togetherLn 1–2$6.7M
InvestmentsLn 11–13$4.4M
Land, buildings, equipmentLn 10c$4.1M
Other assetsLn 15$2.1M
Total assetsLn 16$18.2M
LiabilitiesLn 26$6.1M
Net assetsLn 32$12.1M
OperationsPt I, VI
EmployeesI 5187
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.2M$6.7M
InvestmentsLn 11–13$4.0M$4.4M
Land, buildings, equipmentLn 10c$4.2M$4.1M
Total assetsLn 16$13.7M$18.2M
LiabilitiesLn 26$6.8M$6.1M
Net assetsLn 32$6.9M$12.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$494K$494K
Pay of disqualified personsLn 6$605K$396K$171K$38K
Other salaries and wagesLn 7$5.1M$3.4M$1.3M$331K
Pension plan contributionsLn 8$77K$57K$15K$5K
Other employee benefitsLn 9$471K$348K$93K$30K
Payroll taxesLn 10$419K$300K$91K$28K
Management feesLn 11a$11K$11K
Legal feesLn 11b$111K$111K
Accounting feesLn 11c$46K$46K
Investment management feesLn 11f$12K$12K
Other fees for servicesLn 11g$172K$39K$87K$45K
Advertising and promotionLn 12$154K$147K$6K$1K
Office expensesLn 13$1.0M$932K$26K$84K
Information technologyLn 14$1.1M$968K$103K$67K
OccupancyLn 16$373K$313K$36K$23K
TravelLn 17$272K$240K$22K$10K
Conferences, conventions and meetingsLn 19$1.3M$1.3M$20K$1K
Depreciation, depletion and amortizationLn 22$275K$46K$228K
InsuranceLn 23$2.2M$2.1M$84K
Other expenses (24a–d)Ln 24$1.1M$1.0M$87K$22K
All other expensesLn 24e$626K$431K$183K$12K
Total functional expensesLn 25$16.1M$12.6M$2.7M$699K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $21.8M$22.5M−$691K$8.4M 990 PDF
FY2023 $19.4M$21.9M−$2.5M$8.9M 990 PDF
FY2022 $21.9M$23.4M−$1.5M$9.7M 990 PDF
FY2021 $19.9M$19.0M$929K$13.2M 990 PDF
FY2020 Viewing $21.2M$16.1M$5.2M$12.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $21,226,820 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,714,709$11,156,957
I-9 Program service revenuePrior year $11,522,994$9,131,253
I-10 Investment incomePrior year $187,952$709,237
I-11 Other revenuePrior year $271,307$229,373
I-12 Total revenuePrior year $19,696,962$21,226,820
I-13 Grants and similar amounts paidPrior year $800,005$493,843
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,340,635$6,624,369
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $12,078,805$8,937,837
I-18 Total expensesPrior year $20,219,445$16,056,049
I-19 Revenue less expensesPrior year −$522,483$5,170,771
Part VI · Governance 26 of 26 board members independent, no flags
VI-1a Voting members of the governing body26
VI-1b Independent voting members26
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $21,226,820 across 11 lines filed
Lines not itemized here account for $644,255 of total revenue; see the IRS return.
VIII-1d Related organizations$38,500
VIII-1f All other contributions, gifts and grants$11,118,457
VIII-1g Noncash contributions (included above)$596,667
VIII-1h Total contributions, gifts and grants$11,156,957
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,935,545 · Unrelated business $526,533$8,462,078
VIII-3 Investment incomeExcluded from tax $77,925$77,925
VIII-5 RoyaltiesExcluded from tax $7,167$7,167
VIII-6 Net rental income or lossRelated to mission $184,578$184,578
VIII-7 Net gain or loss on sales of assetsExcluded from tax $631,312$631,312
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $62,548$62,548
VIII-12 Total revenueRelated to mission $8,851,846 · Unrelated business $526,533 · Excluded from tax $691,484$21,226,820
Part IX · Statement of functional expenses $16,056,049 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $493,843$493,843
IX-6 Pay of disqualified personsPrograms $396,030 · Management $170,548 · Fundraising $38,322$604,900
IX-7 Other salaries and wagesPrograms $3,422,158 · Management $1,299,802 · Fundraising $331,143$5,053,103
IX-8 Pension plan contributionsPrograms $56,663 · Management $15,055 · Fundraising $4,852$76,570
IX-9 Other employee benefitsPrograms $348,195 · Management $92,866 · Fundraising $29,814$470,875
IX-10 Payroll taxesPrograms $300,453 · Management $90,570 · Fundraising $27,898$418,921
IX-11a Management feesManagement $11,435$11,435
IX-11b Legal feesManagement $110,813$110,813
IX-11c Accounting feesManagement $46,000$46,000
IX-11f Investment management feesManagement $12,312$12,312
IX-11g Other fees for servicesPrograms $39,493 · Management $87,106 · Fundraising $45,000$171,599
IX-12 Advertising and promotionPrograms $146,641 · Management $6,039 · Fundraising $1,360$154,040
IX-13 Office expensesPrograms $931,930 · Management $26,250 · Fundraising $84,465$1,042,645
IX-14 Information technologyPrograms $967,631 · Management $103,338 · Fundraising $67,433$1,138,402
IX-16 OccupancyPrograms $313,443 · Management $36,370 · Fundraising $23,426$373,239
IX-17 TravelPrograms $239,526 · Management $22,439 · Fundraising $10,251$272,216
IX-19 Conferences, conventions and meetingsPrograms $1,308,606 · Management $19,950 · Fundraising $1,021$1,329,577
IX-22 Depreciation, depletion and amortizationPrograms $46,417 · Management $228,211$274,628
IX-23 InsurancePrograms $2,144,869 · Management $83,867$2,228,736
IX-24 Other expenses (24a–d)Programs $1,037,796 · Management $86,638 · Fundraising $21,926$1,146,360
IX-24e All other expensesPrograms $430,866 · Management $182,587 · Fundraising $12,382$625,835
IX-25 Total functional expensesPrograms $12,624,560 · Management $2,732,196 · Fundraising $699,293$16,056,049
Part X · Balance sheet $18,225,407 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $1,000$1,000
X-2 Savings and temporary cash investmentsStart of year $2,219,207$6,746,840
X-4 Accounts receivableStart of year $391,352$389,529
X-8 Inventories for sale or useStart of year $182,490$118,554
X-9 Prepaid expenses and deferred chargesStart of year $539,507$343,448
X-10c Land, buildings and equipment, netStart of year $4,232,841$4,110,084
X-11 Publicly traded securitiesStart of year $4,002,998$4,415,211
X-15 Other assetsStart of year $2,174,794$2,100,741
X-16 Total assetsStart of year $13,744,189$18,225,407
X-17 Accounts payable and accrued expensesStart of year $1,935,756$1,708,786
X-19 Deferred revenueStart of year $4,047,922$2,727,817
X-24 Unsecured notes and loans payableStart of year $0$1,292,100
X-25 Other liabilitiesStart of year $821,954$383,941
X-26 Total liabilitiesStart of year $6,805,632$6,112,644
X-27 Net assets without donor restrictionsStart of year $6,787,681$11,941,071
X-28 Net assets with donor restrictionsStart of year $150,876$171,692
X-32 Total net assets or fund balancesStart of year $6,938,557$12,112,763
X-33 Total liabilities and net assetsStart of year $13,744,189$18,225,407
Part XI · Reconciliation of net assets $12,112,763 net assets at year end
XI-1 Total revenue$21,226,820
XI-2 Total expenses$16,056,049
XI-3 Revenue less expenses$5,170,771
XI-4 Net assets at start of year$6,938,557
XI-5 Net unrealized gains (losses) on investments$3,435
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$12,112,763

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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