Intermountain Lacrosse Utah INC FY2020 filing

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Intermountain Lacrosse is dedicated to the promotion, development, administration, and organization of amateur Lacrosse leagues throughout Utah and the Intermountain west. The league is directly accountable to its members, constantly striving for fairness and excellence in all aspects of the game, and focused on providing the experiences that foster life-long Lacrosse participation. The organization is dedicated toward promoting national sports competition through the leagues IT administers, as well as supporting the national governing body of the sport through launching many of their coaches education initiatives.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-4834576) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$74K 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
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $115K a year · 7% of revenue · last 5 filings
A surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
81% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$74K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
3.3 mo
of spending, in cash
3.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$59K
13% of total assets
Liabilities are 13% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.1M
Spent
$1.1M
To programs
81%
Net assets
$382K
By yearFY2020–FY2024
Revenue
$1.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.6M
FY2022$1.8M
FY2023$2.0M
FY2024$2.3M
Expenses
$1.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.5M
FY2022$1.6M
FY2023$1.8M
FY2024$2.2M
Net assets
$382K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$382K
FY2021$493K
FY2022$675K
FY2023$822K
FY2024$927K

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

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 Jul 2017.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $867K Management & general 19% · $209K

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

9 people listed on the 990; $74K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Director
$53,857Pt VII · Sec A
$20,100Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
At Large
$0Pt VII · Sec A
At Large
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Niki Harding’s $85K as Director is at the 24th percentile of top reported officer pay among 1842 $1–10M 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Niki Harding$84,504$78,369$72,225$69,400$53,857
Marty Wescott————$20,100

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.

See Intermountain Lacrosse Utah INC executive salaries →

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 15aNo

Programs and updates

Organizes and develops amateur lacrosse leagues, fostering lifelong participation and promoting national competition.

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3 programs · $867K · in their own filed words · FY2020
01

Providing coaching, training, and access to other game personnel to give the best playing opportunity for lacrosse participants through practices and games. Over 2000 games were organized with trained officials, coaches, certified trainers, and score keepers.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-4834576) · Dispute this line
$440Kprogram expense
02

Providing playing opportunities for lacrosse athletes by administrating and organizing games and tournaments throughout utah and the intermountain west. Over 2000 games were organized and administered.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-4834576) · Dispute this line
$289Kprogram expense
03

Providing the basic equipment needed for teams to practice and play in games. This includes equipment such as balls, paint, first aid supplies, pads, and reversible jerseys to teams.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-4834576) · Dispute this line
$137Kprogram 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
US Lacrosse INCFY2024$10K
Total grants receivedfrom 1 funder$10K
Grants paid · 1 grant · $198 · 2022–2022
Unitemized GrantFY2022$198

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$14K
Other incomeLn 4–11$2K
Money outPt IX
$1.1M
Ln 25
Programscol B$867K
Managementcol C$209K
Owns and owesPt X
$382K
net assets · Ln 32
Cash and savingsLn 1–2$300K
Total assetsLn 16$442K
LiabilitiesLn 26$59K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$14K
Government grantsLn 1e$12K
Fees for servicesLn 2g$1.1M
Other incomeLn 4–11$2K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$300K
Cash and savings togetherLn 1–2$300K
Intangible assetsLn 14$142K
Total assetsLn 16$442K
LiabilitiesLn 26$59K
Net assetsLn 32$382K
OperationsPt I, VI
EmployeesI 54
VolunteersI 6500
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$200K$300K
Total assetsLn 16$354K$442K
LiabilitiesLn 26$2K$59K
Net assetsLn 32$352K$382K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2K$2K
Other salaries and wagesLn 7$177K$96K$81K
Pension plan contributionsLn 8$3K$3K
Other employee benefitsLn 9$19K$19K
Payroll taxesLn 10$13K$7K$6K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$280$280
Advertising and promotionLn 12$534$534
Office expensesLn 13$7K$7K
OccupancyLn 16$56K$56K
TravelLn 17$2K$2K
Depreciation, depletion and amortizationLn 22$12K$12K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$647K$647K
All other expensesLn 24e$130K$115K$15K
Total functional expensesLn 25$1.1M$867K$209K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 14, 2025 $2.3M$2.2M$105K$927K 990 PDF
FY2023Filed with the IRS Nov 8, 2024 $2.0M$1.8M$146K$822K 990 PDF
FY2022Filed with the IRS Nov 9, 2023 $1.8M$1.6M$182K$675K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $1.6M$1.5M$111K$493K 990 PDF
FY2020 ViewingFiled with the IRS Nov 15, 2021 $1.1M$1.1M$31K$382K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $1,106,688 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $139,526$14,500
I-9 Program service revenuePrior year $1,669,189$1,090,526
I-10 Investment income$0
I-11 Other revenuePrior year $2,866$1,662
I-12 Total revenuePrior year $1,811,581$1,106,688
I-13 Grants and similar amounts paid$1,944
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $298,884$211,660
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,516,508$862,527
I-18 Total expensesPrior year $1,815,392$1,076,131
I-19 Revenue less expensesPrior year −$3,811$30,557
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,106,688 across 5 lines filed
Lines not itemized here account for $1,662 of total revenue; see the IRS return.
VIII-1e Government grants$12,500
VIII-1f All other contributions, gifts and grants$2,000
VIII-1h Total contributions, gifts and grants$14,500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,090,526$1,090,526
VIII-12 Total revenueRelated to mission $1,092,188$1,106,688
Part IX · Statement of functional expenses $1,076,131 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $1,944$1,944
IX-7 Other salaries and wagesPrograms $95,646 · Management $80,929$176,575
IX-8 Pension plan contributionsManagement $3,236$3,236
IX-9 Other employee benefitsManagement $19,061$19,061
IX-10 Payroll taxesPrograms $6,597 · Management $6,191$12,788
IX-11c Accounting feesManagement $2,875$2,875
IX-11g Other fees for servicesManagement $280$280
IX-12 Advertising and promotionManagement $534$534
IX-13 Office expensesManagement $7,393$7,393
IX-16 OccupancyManagement $56,386$56,386
IX-17 TravelManagement $2,154$2,154
IX-22 Depreciation, depletion and amortizationManagement $12,000$12,000
IX-23 InsuranceManagement $3,489$3,489
IX-24 Other expenses (24a–d)Programs $647,105$647,105
IX-24e All other expensesPrograms $115,468 · Management $14,843$130,311
IX-25 Total functional expensesPrograms $866,760 · Management $209,371 · Fundraising $0$1,076,131
Part X · Balance sheet $441,633 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $200,297$299,633
X-14 Intangible assetsStart of year $154,000$142,000
X-16 Total assetsStart of year $354,297$441,633
X-25 Other liabilitiesStart of year $2,370$59,149
X-26 Total liabilitiesStart of year $2,370$59,149
X-27 Net assets without donor restrictionsStart of year $351,927$382,484
X-32 Total net assets or fund balancesStart of year $351,927$382,484
X-33 Total liabilities and net assetsStart of year $354,297$441,633
Part XI · Reconciliation of net assets $382,484 net assets at year end
XI-1 Total revenue$1,106,688
XI-2 Total expenses$1,076,131
XI-3 Revenue less expenses$30,557
XI-4 Net assets at start of year$351,927
XI-10 Net assets at end of year$382,484

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

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