Intermountain Lacrosse Utah
- Assets
- $676.5k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 4
- Location
- Murray, UT
- Founding
- 07/2017
- Data as of
- 12/2022
- EIN
- 81-4834576
Organization Overview
Intermountain Lacrosse Utah is located in Murray, UT. The organization was established in 2017. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Intermountain Lacrosse Utah employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intermountain Lacrosse Utah 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 12/2022, Intermountain Lacrosse Utah generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 8.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PLAYING OPPORTUNITIES FOR LACROSSE ATHLETES BY ADMINISTRATING AND ORGANIZING GAMES AND TOURNAMENTS THROUGHOUT UTAH AND THE INTERMOUNTAIN WEST. ABOUT 2,800 GAMES WERE ORGANIZED AND ADMINISTERED IN 2022.
PROVIDING COACHING, TRAINING, AND ACCESS TO OTHER GAME PERSONNEL TO GIVE THE BEST PLAYING OPPORTUNITY FOR LACROSSE PARTICIPANTS THROUGH PRACTICES AND GAMES. ABOUT 2,800 GAMES WERE ORGANIZED IN 2022 WITH TRAINED OFFICIALS, COACHES, CERTIFIED TRAINERS, AND SCORE KEEPERS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Niki Harding Director | Trustee | 40 | $72,225 |
Dan Dugan President | OfficerTrustee | 1.5 | $0 |
Bob Caldwell Vice Preside | OfficerTrustee | 1 | $0 |
Jeff Brzoska At Large | Trustee | 1 | $0 |
James Barker At Large | Trustee | 1 | $0 |
Jennifer Carey At Large | Trustee | 1 | $0 |
Financial Statements
| 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 | $13,782 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,782 |
| Total Program Service Revenue | $1,736,310 |
| Investment income | $1,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,917 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $270 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,753,930 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $66,178 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,225 |
| Compensation of current officers, directors, key employees. | $65,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,140 |
| Pension plan accruals and contributions | $3,947 |
| Other employee benefits | $14,495 |
| Payroll taxes | $14,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,200 |
| Office expenses | $12,458 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,290 |
| Travel | $73,569 |
| 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 | $19,414 |
| Insurance | $10,235 |
| All other expenses | $206,817 |
| Total functional expenses | $1,571,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,958 |
| Savings and temporary cash investments | $26,395 |
| 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 | $39,834 |
| Investments—publicly traded securities | $177,313 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $118,000 |
| Other assets | $0 |
| Total assets | $676,500 |
| 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 | $1,106 |
| Total liabilities | $1,106 |
| Net assets without donor restrictions | $675,394 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $676,500 |