City Lacrosse is located in Santa Monica, CA. City Lacrosse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2018, City Lacrosse generated $5.4k in total revenue. All expenses for the organization totaled $33.4k during the year ending 08/2018.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE CORPORATION IS PRIMARILY TO TEACH CHILDREN CHARACTER TRAITS AND SKILLS THROUGH LACROSSE, ENRICHMENT AND ACADEMIC SUPPORT ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2015, CITY LACROSSE BEGAN OFFERING LACROSSE CLINICS IN PE CLASSES IN 6 MIDDLE SCHOOLS IN SOUTH LA AND INGLEWOOD. FROM THOSE CLINICS, A 10-WEEK AFTER-SCHOOL SPRING SEASON WAS BORN ENGAGING 81 BOYS AND GIRLS IN 6TH AND 7TH GRADE. IN THE SUMMER OF 2015, CITY LACROSSE OPERATED 2 TRAVEL TEAMS AND CONDUCTED AN OVERNIGHT CAMP IN COLLABORATION WITH THE OAKLAND LACROSSE CLUB. TODAY, CITY LACROSSE OPERATES YEAR-ROUND PROGRAMMING AND SERVES MORE THAN 250 PARTICIPANTS ACROSS 6 PROGRAM SITES IN SOUTH LA, INGLEWOOD AND COMPTON. ALL OF THE ORGANIZATIONS PROGRAMS ARE FREE OF CHARGE TO THEIR PARTICIPANTS AND IN FY 2016 (9/1/2015 - 8/31/2016), THE ORGANIZATION OFFERED MORE THAN 250 HOURS OF PROGRAMMING TO KIDS THE ORGANIZATION SERVES. CITY LAROSSE HAS GROWN SIGNIFICANTLY SINCE ITS INCEPTION AND HAVE OPENED MANY NEW OPPORTUNITIES FOR GROWTH. DAILY THERE ARE NEW PROSPECTIVE PROGRAM PARTNERS INQUIRING ABOUT BRINGING THE ORGANIZATIONS PROGRAMS TO THEIR SITES. IN THE 8/31/18 FISCAL YEAR, CITY LACROSSE MERGED ITS OPERATIONS WITH HARLEM LACROSSE AND LEADERSHIP, A 501(C)(3) ORGANIZATION, EIN# 45-1634118. THE ORGANIZATION IS FILING A FINAL TAX RETURN FOR THE YEAR ENDED 8/31/18.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David O'connor President | OfficerTrustee | 1 | $0 |
Tom Rothman Chairman | Trustee | 1 | $0 |
Steven O'neil Partner | OfficerTrustee | 1 | $0 |
Michael Levin CEO | Officer | 50 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,844 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,844 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,404 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,253 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $5,111 |
Information technology | $154 |
Royalties | $0 |
Occupancy | $6,907 |
Travel | $5,363 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $33,420 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |