Nonprofit · EIN 06-1384984
SOMERS LACROSSE ASSOCIATION
Tax-exempt · SOMERS, CT 06071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $71,043 | $81,647 | -$10,604 | $335,698 | – | $335,698 |
| September 30, 2024 | 990-EZ | $82,071 | $84,221 | -$2,150 | $323,076 | – | $323,076 |
| September 30, 2023 | 990-EZ | $101,818 | $78,439 | $23,379 | $295,661 | – | $295,661 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $86,478
- Program service revenue
- $0
- Investment income
- $168
- Net gain from sales of assets
- -$15,603
Expenses
- Grants and similar amounts paid
- $10,737
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $40,406
- Occupancy
- $9,391
- Printing, publications and postage
- $857
- Other expenses
- $20,256
- Program services (functional)
- $10,500
Balance sheet and other
- Total assets, start of year
- $323,076
- Total assets, end of year
- $335,698
- Total liabilities, end of year
- –
- Net assets, end of year
- $335,698
- Cash, savings and investments
- $335,698
- Gross receipts
- $106,023
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA SMITH | PRESIDENT | 10 | $0 |
| TODD MITCHELL | VICE PRESIDENT | 10 | $0 |
| BRITTANY CHERPAK | SECRETARY | 10 | $0 |
| RYAN JOHNSON | TREASURER | 10 | $0 |
| RACHEL DUNLAP | DIRECTOR | 5 | $0 |
| NOAH CASS | DIRECTOR | 5 | $0 |
| KIM NADEAU | DIRECTOR | 5 | $0 |
| DANIELLE POULIN | DIRECTOR | 5 | $0 |
| LAURA MCPHAIL | DIRECTOR | 5 | $0 |
990-EZ for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA SMITH | PRESIDENT | 10 | $0 |
| OPEN | VICE PRESIDENT | 0 | $0 |
| BRITTANY CHERPAK | SECRETARY | 10 | $0 |
| RYAN JOHNSON | TREASURER | 10 | $0 |
| BRITTANY DWYER | DIRECTOR | 5 | $0 |
| NOAH CASS | DIRECTOR | 5 | $0 |
| KIM NADEAU | DIRECTOR | 5 | $0 |
| DANIELLE POULIN | DIRECTOR | 5 | $0 |
| LAURA MCPHAIL | DIRECTOR | 5 | $0 |
990-EZ for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN FOYE | PRESIDENT | 10 | $0 |
| JESS BOUDREAU | VICE PRESIDENT | 10 | $0 |
| SAMANTHA MIRA | SECRETARY | 10 | $0 |
| BOB HERDMAN | TREASURER | 10 | $0 |
| BRITTANY DWYER | DIRECTOR | 5 | $0 |
| NOAH CASS | DIRECTOR | 5 | $0 |
| TED DELSKEY | DIRECTOR | 5 | $0 |
| DANIELLE POULIN | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 722, SOMERS, CT 06071-0722
- Signed the 990-EZ
- ALICIA SMITH, PRESIDENT
- Phone
- (203) 858-9755
- Website
- www.somerslacrosse.org
- Return prepared by
- T Meyer Associates LLC
Mission
TO ENCOURAGE AND JPROMOTE THE SPORT OF LACROSSE IN THE TOWN OF SOMERS, CT AND IN THE SOMERS, CT PUBLIC SCHOOL SYSTEM
Program accomplishments
- BOWERS SCHOLARSHIP3 STUDENTS RECEIVED SCHOLARSHIPS $3500 EACHExpenses $10,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 06-1384984
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $335,698
- Income (IRS master file)
- $106,023
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $71,043 | $81,647 | $335,698 | XML |
| 990-EZ | September 2024 | $82,071 | $84,221 | $323,076 | XML |
| 990-EZ | September 2023 | $101,818 | $78,439 | $295,661 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1384984).
Questions about SOMERS LACROSSE ASSOCIATION
- What is the EIN of SOMERS LACROSSE ASSOCIATION?
- The employer identification number (EIN) of SOMERS LACROSSE ASSOCIATION is 06-1384984.
- Is SOMERS LACROSSE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SOMERS LACROSSE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERS LACROSSE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMERS LACROSSE ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERS LACROSSE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of SOMERS LACROSSE ASSOCIATION?
- The 990-EZ for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SOMERS LACROSSE ASSOCIATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $71,043, expenses of $81,647 and total assets of $335,698 at year end.
Other nonprofits in SOMERS
- FRIENDS OF SOMERS BOY SCOUT TROOP 387 INC EIN 26-0064611 · last filed 990-N for 2025
- MICHELE AND DONALD DAMOUR FAMILY FOUNDATION EIN 88-0724982 · last filed 990-PF for 2024
- LAMBDA ALPHA EPSILON FRATERNITY INC EIN 23-7324077 · last filed 990 for 2025
- UNION AGRICULTURAL SOCIETY INC OF ENFIELD SOMERS ELLINGTON AND EAST EIN 06-6065810 · last filed 990 for 2025
- SOMERS EDUCATION FOUNDATION INC EIN 73-1702479 · last filed 990 for 2025
- LITTLE LEAGUE BASEBALL INC EIN 06-6068799 · last filed 990-EZ for 2025
- SOMERS BASKETBALL ASSOCIATION INC EIN 82-5102885 · last filed 990-EZ for 2025
- NORTHERN CONNECTICUT LAND TRUST INC EIN 22-2935986 · last filed 990 for 2025