Nonprofit · EIN 42-1630040
HIGHLAND PARK LACROSSE ASSOCIATION
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,171,708 | $1,139,760 | $31,948 | $155,349 | $102,240 | $53,109 |
| December 31, 2023 | 990 | $885,768 | $1,227,060 | -$341,292 | $116,115 | $94,954 | $21,161 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $425,560
- Program service revenue
- $628,568
- Investment income
- $5,852
- Net income from fundraising events
- $111,728
- Other revenue
- $111,728
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $47,801
- Travel
- $88,905
- Program services (functional)
- $954,575
- Management and general (functional)
- $185,185
Balance sheet and other
- Total assets, start of year
- $116,115
- Total assets, end of year
- $155,349
- Total liabilities, end of year
- $102,240
- Net assets, end of year
- $53,109
- Net assets without donor restrictions
- $2,706
- Net assets with donor restrictions
- $50,403
- Gross receipts
- $1,238,750
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2007
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SUTTON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CULLEN THOMASON | TREASURER Trustee or director, Officer | 3 | $0 |
| KEVIN ALLEN | VICE PRESIDENT AND HIGH SC Trustee or director, Officer | 5 | $0 |
| HUNTER HENRY | YOUTH DIRECTOR Trustee or director | 5 | $0 |
| ANDY CROSLAND | DIRECTOR Trustee or director | 5 | $0 |
| JEFF BROWN | SECRETARY Trustee or director, Officer | 5 | $0 |
| KATIE HEAD | DIRECTOR Trustee or director | 5 | $0 |
| PETER CHILIAN | FUNDRAISING DIRECTOR Trustee or director | 5 | $0 |
| MARYAN MORSE | SPECIAL EVENTS Trustee or director | 1 | $0 |
| CHRISTI LEINART | DIRECTOR Trustee or director | 5 | $0 |
| BRETT OWNS | DIRECTOR Trustee or director | 5 | $0 |
| MILLER SYLVAN | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN MOSS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CULLEN THOMASON | TREASURER Trustee or director, Officer | 3 | $0 |
| ALEX RICHTER | VICE PRESIDENT AND HIGH SCHOOL DIRECTOR Trustee or director, Officer | 5 | $0 |
| HUNTER HENRY | YOUTH DIRECTOR Trustee or director | 5 | $0 |
| LAURA SANDS | SPECIAL EVENTS DIRECTOR Trustee or director | 5 | $0 |
| KEVIN ALLEN | RECORDING SECRETARY Trustee or director, Officer | 5 | $0 |
| PAT SUTTON | COMMUNICATIONS AND MARKETING Trustee or director | 5 | $0 |
| PETER CHILIAN | FUNDRAISING DIRECTOR Trustee or director | 5 | $0 |
| MARYAN MORSE | SPECIAL EVENTS Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3700 MAPLEWOOD AVE, DALLAS, TX 75205-2827
- Principal officer (990 for 2024)
- CULLEN THOMASON, 3700 MAPLEWOOD AVE, DALLAS, TX 75205
- Signed the 990
- CULLEN THOMASON, TREASURER
- Phone
- (214) 801-8593
- Website
- WWW.HIGHLANDPARKLACROSSE.ORG
- Return prepared by
- MALNORY MCNEAL & COMPANY PC
Mission
THE ORGANIZATION PROVIDES LACROSSE TRAINING AND COMPETITION TO BOYS GRADES 1-12. APPROXIMATELY 550 BOYS PRACTICE AND COMPETE LOCALLY, STATE AND NATIONWIDE UNDER TRAINED COACHES. SAID NON-PROFIT CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
Program accomplishments
- THE TRAINING OF AND COMPETITION OF A BOY'S LACROSSE PROGRAM FROM GRADES 1-12. INCLUDES LOCAL, STATEWIDE, AND NATIONAL COMPETITIONS. OVER 500 BOYS PARTICIPATED ON THESE TEAMS.Expenses $954,575 · revenue $628,568
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1630040
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $155,349
- Income (IRS master file)
- $1,238,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,171,708 | $1,139,760 | $155,349 | XML |
| 990 | December 2023 | $885,768 | $1,227,060 | $116,115 | XML |
| 990 | December 2022 | $953,116 | $1,022,196 | $520,723 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 42-1630040).
Questions about HIGHLAND PARK LACROSSE ASSOCIATION
- What is the EIN of HIGHLAND PARK LACROSSE ASSOCIATION?
- The employer identification number (EIN) of HIGHLAND PARK LACROSSE ASSOCIATION is 42-1630040.
- Is HIGHLAND PARK LACROSSE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HIGHLAND PARK LACROSSE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND PARK 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 HIGHLAND PARK LACROSSE ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND PARK LACROSSE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HIGHLAND PARK LACROSSE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names CULLEN THOMASON.
- Who are the officers and directors of HIGHLAND PARK LACROSSE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND PARK LACROSSE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,171,708, expenses of $1,139,760 and total assets of $155,349 at year end.
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