Nonprofit · EIN 23-7318529
LACROSSE CLUB OF MONTCLAIR
Tax-exempt · MONTCLAIR, NJ 07043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $137,548 | $118,102 | $19,446 | $25,596 | – | $25,596 |
| August 31, 2024 | 990-EZ | $111,955 | $155,355 | -$43,400 | $6,150 | – | $14,756 |
| August 31, 2023 | 990-EZ | $121,857 | $142,256 | -$20,399 | $58,156 | – | $58,156 |
| August 31, 2021 | 990-EZ | $119,419 | $125,731 | -$6,312 | $79,637 | – | $42,538 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $8,650
- Program service revenue
- $109,468
- Other revenue
- $19,430
Expenses
- Compensation of officers, directors and key employees
- $11,450
- Salaries, compensation and benefits (total)
- $70,911
- Occupancy
- $34,248
- Printing, publications and postage
- $5,961
- Other expenses
- $6,982
- Program services (functional)
- $118,102
Balance sheet and other
- Total assets, start of year
- $6,150
- Total assets, end of year
- $25,596
- Total liabilities, end of year
- –
- Net assets, end of year
- $25,596
- Cash, savings and investments
- $25,596
- Gross receipts
- $137,548
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DIEHL | Director | 10 | $7,700 |
| KAREN ANDES | Director | 5 | $3,750 |
| WILL ROSEBRO | President | 5 | $0 |
| KEVIN SALEEBY | Treasurer | 5 | $0 |
| BEN BRASHARES | President | 5 | $0 |
| MIKE COOMBER | Vice President | 5 | $0 |
| STACEY HAWES | Director | 5 | $0 |
990-EZ for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DIEHL | Director | 10 | $37,663 |
| KAREN ANDES | Director | 5 | $5,000 |
| ANDREW GELMAN | President | 5 | $0 |
| WILL ROSEBRO | President | 5 | $0 |
| KEVIN SALEEBY | Treasurer | 5 | $0 |
| MATT WARNER | Director | 5 | $0 |
| BEN BRASHARES | Director | 5 | $0 |
990-EZ for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DIEHL | Director | 10 | $39,390 |
| KAREN ANDES | Director | 5 | $5,000 |
| ANDREW GELMAN | President | 5 | $0 |
| WILL ROSEBRO | President | 5 | $0 |
| KEVIN SALEEBY | Treasurer | 5 | $0 |
| JESSICA FREEMAN | Vice President | 5 | $0 |
| JOHN DUDLEY | Director | 5 | $0 |
| MATT WARNER | Director | 5 | $0 |
| BEN BRASHARES | Director | 5 | $0 |
990-EZ for the year ended August 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DIEHL | Director | 10 | $20,474 |
| KAREN ANDES | Director | 5 | $625 |
| ANDREW GELMAN | President | 5 | $0 |
| WILL ROSEBRO | President | 5 | $0 |
| KEVIN SALEEBY | Treasurer | 5 | $0 |
| JESSICA FREEMAN | Vice President | 5 | $0 |
| JOHN DUDLEY | Director | 5 | $0 |
| MATT WARNER | Director | 5 | $0 |
| BEN BRASHARES | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 240 CHRISTOPHER ST, MONTCLAIR, NJ 07043-1703
- In care of
- % KEVIN SALEEBY
- Mailing address (990-N for 2017)
- 139 Summit Avenue, Montclair NJ 07043
- Principal officer (990-N for 2017)
- Thomas Schmitt, 139 Summit Avenue, Montclair NJ 07043
- Signed the 990-EZ
- KEVIN SALEEBY, Treasurer
- Phone
- (973) 932-2055
- Website
- www.montclairlacrosse.com
- Return prepared by
- LAW OFFICES OF MICHAEL E BRESLIN PLLC
Mission
COACHING YOUTH LACROSSE
Program accomplishments
- YOUTH LACROSSE FOR BOYS IN MONTCLAIR, NEW JERSEYExpenses $118,102
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 23-7318529
- 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
- 1974
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,596
- Income (IRS master file)
- $137,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $137,548 | $118,102 | $25,596 | XML |
| 990-EZ | August 2024 | $111,955 | $155,355 | $6,150 | XML |
| 990-EZ | August 2023 | $121,857 | $142,256 | $58,156 | XML |
| 990-EZ | August 2021 | $119,419 | $125,731 | $79,637 | XML |
| 990-N for 2017 Officer: Thomas Schmitt | August 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7318529).
Questions about LACROSSE CLUB OF MONTCLAIR
- What is the EIN of LACROSSE CLUB OF MONTCLAIR?
- The employer identification number (EIN) of LACROSSE CLUB OF MONTCLAIR is 23-7318529.
- Is LACROSSE CLUB OF MONTCLAIR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to LACROSSE CLUB OF MONTCLAIR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LACROSSE CLUB OF MONTCLAIR 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 LACROSSE CLUB OF MONTCLAIR due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LACROSSE CLUB OF MONTCLAIR last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of LACROSSE CLUB OF MONTCLAIR?
- The 990-N for 2017 names Thomas Schmitt.
- Who are the officers and directors of LACROSSE CLUB OF MONTCLAIR?
- The 990-EZ for the year ended August 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $7,700 (MIKE DIEHL, Director).
- How much revenue does LACROSSE CLUB OF MONTCLAIR have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $137,548, expenses of $118,102 and total assets of $25,596 at year end.
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