2024-05-13T10:49:24-07:00 2023-06-30 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2022-07-01 461048887 Oakland Lacrosse Club OAKL 4156131525 248 3rd Street 438 Oakland CA 94607 Kevin Kelley Executive Director 4156131525 2024-05-13 true Kevin Kelley 999009999 true Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Kevin Kelley 248 3rd Street 438 Oakland CA 94607 1323061 false X www.oaklandlacrosse.org X 2012 CA Through lacrosse we support Oakland Public School students in becoming healthy, confident, and self-empowered youth who effectively navigate systems, overcome challenges, and achieve their education and life goals. 15 15 32 75 0 1138805 1286970 1708 5565 0 -8934 -19961 1131579 1272574 0 0 561213 871518 0 133235 319809 442188 881022 1313706 250557 -41132 874461 824977 54868 51516 819593 773461 Through lacrosse we support Oakland Public School students in becoming healthy, confident, and self-empowered youth who effectively navigate systems, overcome challenges, and achieve their education and life goals. false false 785986 Oakland Lacrosse programming falls into lacrosse activities and enrichment activities. The lacrosse program includes introductory clinics, PE classes, and team experiences. In total Oakland Lacrosse exposed the sport to 1,000 youth and 60 players participated on our teams. Our enrichment program includes academic counseling, high school placement, trips to college campuses, and events focused on career development. Our enrichment program also includes nutrition workshops and other connected wellness area. 16574 Through lacrosse we support Oakland Public School students in becoming healthy, confident, and self-empowered youth who effectively navigate systems, overcome challenges, and achieve their education and life goals. 802560 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 32 true false false false false false true true false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X X X Kevin Kelley 9738651840 248 3rd Street 438 Oakland CA 94607 Kevin Kelley Exec Director 40.00 0.00 X 116967 0 18738 Sean Marx President 1.00 0.00 X X 0 0 0 Carle Stenmark Treasurer 2.00 0.00 X X 0 0 0 Ria Nickens Vice President 2.00 0.00 X X 0 0 0 Tom Limon Secretary 2.00 0.00 X X 0 0 0 Robert Marcus Director 2.00 0.00 X 0 0 0 Ted Blackburn Director 2.00 0.00 X 0 0 0 Carol Foster Director 2.00 0.00 X 0 0 0 Sasha Dansky Director 2.00 0.00 X 0 0 0 Jill Malko Director 2.00 0.00 X 0 0 0 Latiah Gilbert Director 2.00 0.00 X 0 0 0 Pat Downs Director 2.00 0.00 X 0 0 0 Vinay Kashyap Director 2.00 0.00 X 0 0 0 Kyra Friedell Director 2.00 0.00 X 0 0 0 Stefanie Parrott Director 2.00 0.00 X 0 0 0 Quincy Smith Director 2.00 0.00 X 0 0 0 116967 18738 1 false false false 0 100000 1186970 1286970 Other 713990 5565 5565 5565 0 0 0 0 0 30526 50487 -19961 0 0 0 1272574 5565 0 0 0 0 117117 46847 23423 46847 0 631276 420795 168609 41872 0 64848 40390 16541 7917 58277 36753 14639 6885 0 0 79985 79985 0 0 0 66151 16186 39687 10278 525 525 4083 657 3211 215 0 0 44410 30310 9731 4369 0 0 0 0 0 4108 4108 22970 14364 5892 2714 Program 195222 190354 3929 939 Other 12910 740 8091 4079 Postage and Shipping 6672 1056 755 4861 Bank Fees 5152 2893 2259 0 1313706 802560 377911 133235 851492 727443 9847 7569 0 4000 36745 0 0 0 0 0 54509 4108 50401 0 0 0 0 9122 2819 874461 824977 24250 17693 30618 33823 54868 51516 X 609889 705216 209704 68245 819593 773461 874461 824977 X -41132 -5000 X X false true X true false X 346700 512631 933421 1138805 1286970 4218527 0 0 346700 512631 933421 1138805 1286970 4218527 0 4218527 0 0 0 4218527 79330 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54509 4108 50401 50401 Payroll Liabilities 33823 33823 X 1459520 498191 498191 961329 311245 311245 1272574 1364193 50487 50487 1313706 1313706 Part X : FIN48 Footnote Income Taxes OLC is organized as a California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. OLC is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. OLC is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended June 30, 2023. OLC has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that OLC continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $50487 Net Assets Released from Restriction $447704 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Restricted Donations $311245 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $50487 X X X X X X X false Annual Event 30526 30526 18382 18027 14078 30526 30526 18382 18027 14078 50487 -19961 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in Oakland, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XI, Line 9 Restricted Government release reflected for RRF-1 = -$5000 Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.