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Nonprofit · EIN 46-0891061

LITTLE ROCK LACROSSE

Tax-exempt · LITTLE ROCK, AR 72223

Financials

$54K$51K2023$15K$21K2024$17K$16K2025
Revenue Expenses · by fiscal year end
Financials of LITTLE ROCK LACROSSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$16,865$16,111$754$4,726$0$4,726
December 31, 2024990-EZ$14,950$20,848-$5,898$3,972$0$3,972
December 31, 2023990-EZ$54,211$51,332$2,879$9,870$0$9,870
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$25
Program service revenue
$16,840

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,082
Other expenses
$15,029
Program services (functional)
$16,111

Balance sheet and other

Total assets, start of year
$3,972
Total assets, end of year
$4,726
Total liabilities, end of year
$0
Net assets, end of year
$4,726
Cash, savings and investments
$4,726
Gross receipts
$16,865

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LISA JONESASSISTANT DIREC2$0
TODD OLIVERCOACH LIAISON2$0
BRIAN MARRPARENT LIAISON2$0
KRISTEN L MARRDIRECTOR2$0
WILLIAM GIBBSBOYS HIGH SCHOOL DIRECTOR2$0
MATT MINNICKBOYS YOUTH DIRECTOR2$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
LISA JONESASSISTANT DIREC2$0
TODD OLIVERCOACH LIAISON2$0
BRIAN MARRPARENT LIAISON2$0
KRISTEN L MARRDIRECTOR2$0
WILLIAM GIBBSBOYS HIGH SCHOOL DIRECTOR2$0
MATT MINNICKBOYS YOUTH DIRECTOR2$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
LISA JONESASSISTANT DIREC2$0
TODD OLIVERCOACH LIAISON2$0
BRIAN MARRPARENT LIAISON2$0
KRISTEN L MARRDIRECTOR2$0
WILLIAM GIBBSBOYS HIGH SCHOOL DIRECTOR2$0
MATT MINNICKBOYS YOUTH DIRECTOR2$0

Address and contacts

Address (IRS master file)
28 MAISONS DR, LITTLE ROCK, AR 72223-9017
Mailing address (990-N for 2014)
25 Hayfield Road, Little Rock AR 72207
Principal officer (990-N for 2014)
Ilyssa Foxx, 25 Hayfield Road, Little Rock AR 72207
Signed the 990-EZ
KRISTEN L MARR, ASSISTANT DIRECTOR
Phone
(501) 831-3144
Return prepared by
LANDMARK PLC CPAS

Mission

TO FOSTER AMATEUR COMPETITION IN LACROSSE AND SUPPORT AMATEUR ATHLETES FOR THAT PURPOSE, AND TO EDUCATE CITIZENS IN THE ARTS OF PHYSICAL FITNESS, SPORTSMANSHIP, RESPONSIBILITY, AND TEAMWORK THROUGH THE SPORT OF LACROSSE.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • SUCCESSFUL LACROSSE LEAGUE AND LARGE TOURNAMENT HELD IN LITTLE ROCK FOR HUNDREDS OF KIDS.
    Expenses $16,111

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for LITTLE ROCK LACROSSE

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-0891061
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$4,726
Income (IRS master file)
$16,865

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$16,865$16,111$4,726XML
990-EZDecember 2024$14,950$20,848$3,972XML
990-EZDecember 2023$54,211$51,332$9,870XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––IRS
990-N for 2014
Officer: Ilyssa Foxx
December 31, 2014≤ $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 46-0891061).

Questions about LITTLE ROCK LACROSSE

What is the EIN of LITTLE ROCK LACROSSE?
The employer identification number (EIN) of LITTLE ROCK LACROSSE is 46-0891061.
Is LITTLE ROCK LACROSSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to LITTLE ROCK LACROSSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE ROCK LACROSSE file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of LITTLE ROCK LACROSSE due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE ROCK LACROSSE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of LITTLE ROCK LACROSSE?
The 990-N for 2014 names Ilyssa Foxx.
Who are the officers and directors of LITTLE ROCK LACROSSE?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does LITTLE ROCK LACROSSE have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $16,865, expenses of $16,111 and total assets of $4,726 at year end.

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