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Nonprofit · EIN 52-1765246

US LACROSSE INC

Tax-exempt · SPARKS GLENCO, MD 21152

Financials

$19.4M$21.9M2023$21.8M$22.5M2024
Revenue Expenses · by fiscal year end
Financials of US LACROSSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$21,801,858$22,492,450-$690,592$13,874,995$5,455,815$8,419,180
December 31, 2023990$19,405,441$21,900,860-$2,495,419$14,814,251$5,928,577$8,885,674
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$10,384,395
Program service revenue
$9,929,748
Investment income
$482,593
Royalties
$96,531
Net rental income
$203,837
Net gain from sales of assets
$252,432
Net income from sales of inventory
$628,546
Other revenue
$1,005,122

Expenses

Grants and similar amounts paid
$514,139
Compensation of officers, directors and key employees
$741,870
Other salaries and wages
$7,086,363
Salaries, compensation and benefits (total)
$9,103,091
Professional fundraising fees
$0
Legal fees
$43,486
Accounting fees
$51,500
Occupancy
$317,980
Travel
$1,536,016
Depreciation
$1,026,338
Program services (functional)
$14,375,201
Management and general (functional)
$6,827,577
Fundraising (functional)
$1,289,672

Balance sheet and other

Total assets, start of year
$14,814,251
Total assets, end of year
$13,874,995
Total liabilities, end of year
$5,455,815
Net assets, end of year
$8,419,180
Land, buildings and equipment
$1,616,948
Publicly traded securities
$7,888,302
Net assets without donor restrictions
$8,334,877
Net assets with donor restrictions
$84,303
Gross unrelated business income
$282,184
Gross receipts
$24,056,902
Employees
117
Volunteers
150
Year formed
1997
State of legal domicile
MD

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.

NameTitleHours / weekCompensationOther / benefits
MARC RICCIOPRESIDENT & CEO
Officer
40$490,000$10,682
CARA MORRISSVP & CFO
Officer
40$225,068$16,120
ELLEN MARSHA ZAVIANGENERAL COUNSEL
Key employee
40$175,508$6,955
BRIAN SILCOTTVP SPORT GROWTH
Key employee
40$164,508$13,200
JASON VESCOVIVP NAT'L TEAMS AND HIGH PERFORMANCE
Key employee
40$152,170$13,345
DANIEL WILLIAM SHANNONVP INFORMATION TECHNOLOGY
Highest-paid employee
40$135,761$5,248
BRIAN L LOGUECOMMUNIICATIONS R DIRECTOR
Highest-paid employee
40$124,487$12,149
STEPHEN JAMES KIRRREGIONAL DEVELOPMENT SR DIRECTOR
Highest-paid employee
40$121,145$12,613
CAITLIN L KELLEYSPORT GROWTH SR DIRECTOR
Highest-paid employee
40$114,154$11,721
MARGARET CARMEL BROOKEHUMAN RESOURCES SR DIRECTOR
Highest-paid employee
40$111,344$11,796
ALEX CADEDIRECTOR
Trustee or director
2$0$0
ANDREA CHEN LINDIRECTOR
Trustee or director
5$0$0
ANDREW LEEPAST CHAIR
Trustee or director, Officer
5$0$0
ANN RODRIGUEZSECRETARY
Trustee or director, Officer
5$0$0
BRANDON PERKINSDIRECTOR
Trustee or director
5$0$0
13 more people on this return
NameTitleHours / weekCompensation
DARREN LOWEINCOMING CHAIR
Trustee or director, Officer
5$0
FIELDING KIDD JAMIESONDIRECTOR
Trustee or director
2$0
GINA THOMASDIRECTOR
Trustee or director
2$0
JAMES KANUCHTREASURER
Trustee or director, Officer
5$0
JENNIFER RUSSELLDIRECTOR
Trustee or director
2$0
JUAN-PABLO MASDIRECTOR
Trustee or director
2$0
KRISTEN CARRDIRECTOR
Trustee or director
2$0
MIIKKO RED ARROWDIRECTOR
Trustee or director
2$0
RICK BURTONDIRECTOR
Trustee or director
2$0
SARAH BULLARD MCDANIELCHAIR
Trustee or director, Officer
5$0
SHAWN NADELENDIRECTOR
Trustee or director
2$0
TIM CORRIGANDIRECTOR
Trustee or director
2$0
WHITNEY NYEDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 32 people
NameTitleHours / weekCompensationOther / benefits
MARC RICCIOCEO
Officer
40$490,000$13,703
CARA MORRISSVP & CFO
Officer
40$266,505$15,407
KIERNAN SCHINDLERVP, PARTNERSHIPS AND COMMERCIAL
Highest-paid employee
40$192,875$10,757
ANN KITT CARPENETTIFORMER VP, NATIONAL TEAMS AND HIG
Former
40$179,336$8,931
STEVEN B STENERSENFORMER CEO
Former
0$173,942$0
BRIAN SILCOTTVP, SPORT GROWTH
Highest-paid employee
40$133,900$9,478
KAREN KRUPKA SMITHVP, MARKETING, COMMUNICATI
Highest-paid employee
40$136,500$5,950
JASON VESCOVIDIRECTOR, CENTER FOR SPORT
Highest-paid employee
40$128,683$12,051
DANIEL SHANNONSENIOR DIRECTOR, APPLICATION DEVELOPMENT AND CRM
Highest-paid employee
40$127,400$5,654
ANDREW LEECHAIR
Trustee or director, Officer
5$0$0
SARAH BULLARD MCDANIELINCOMING CHAIR
Trustee or director, Officer
5$0$0
BETH LYMANPAST CHAIR
Trustee or director, Officer
5$0$0
JAMES KANUCHTREASURER
Trustee or director, Officer
5$0$0
ANN RODRIGUEZSECRETARY
Trustee or director, Officer
5$0$0
ALEX CADEDIRECTOR
Trustee or director
5$0$0
ANNA KIMDIRECTOR
Trustee or director
5$0$0
BRANDON PERKINSDIRECTOR
Trustee or director
5$0$0
COURTNEY FARRELL SHUTEDIRECTOR
Trustee or director
5$0$0
DARREN LOWEDIRECTOR
Trustee or director
5$0$0
JULES HENINGBURGDIRECTOR
Trustee or director
5$0$0
KRISTEN CARRDIRECTOR
Trustee or director
5$0$0
MIKKO RED ARROWDIRECTOR
Trustee or director
5$0$0
SARAH LEARYDIRECTOR
Trustee or director
5$0$0
WHITNEY NYEDIRECTOR
Trustee or director
5$0$0
RICK BURTONDIRECTOR
Trustee or director
5$0$0
ANDREA CHEN LINDIRECTOR
Trustee or director
5$0$0
JUAN-PABLO MASDIRECTOR
Trustee or director
5$0$0
SHAWN NADELENDIRECTOR
Trustee or director
5$0$0
CHRISTIANNE MALONEDIRECTOR
Trustee or director
5$0$0
CHERIE GREER BROWNDIRECTOR
Trustee or director
5$0$0
KEVIN CORRIGANDIRECTOR
Trustee or director
5$0$0
TAMARA FLORUSSDIRECTOR
Trustee or director
5$0$0

Address and contacts

Address (IRS master file)
2 LOVETON CIR, SPARKS GLENCO, MD 21152-9202
Mailing address (990-N for 2021)
PO Box 2031, Boise ID 83701
Principal officer (990 for 2024)
MARC RICCIO, 2 LOVETON CIRCLE, SPARKS, MD 21152
Principal officer (990-N for 2021)
Russ Wheeler, PO Box 2031, Boise ID 83701
Signed the 990
MARC RICCIO, CEO
Phone
(410) 235-6882
Return prepared by
ELLIN & TUCKER CHARTERED

Mission

USA LACROSSE IS THE GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE IN THE UNITED STATES. WITH OVER 415,000 MEMBERS ACROSS THE COUNTRY, USA LACROSSE PROVIDES LEADERSHIP, STRUCTURE AND RESOURCES TO FUEL LACROSSE'S GROWTH AND ENRICH THE EXPERIENCE OF PARTICIPANTS, AND COMMITMENT TO PROTECTING THE INTEGRITY OF THE SPORT.

990 for the year ended December 31, 2024

Program accomplishments

  • MEMBERSHIP PROGRAM: USA LACROSSE HAS APPROXIMATELY 415,000 MEMBERS, INCLUDING PLAYERS, COACHES, OFFICIALS, VOLUNTEERS, PROGRAM LEADERS AND FANS. MEMBER BENEFITS INCLUDE:*ANNUAL SUBSCRIPTION TO THE SPORT'S PREMIER FEATURE PUBLICATION, USA LACROSSE MAGAZINE, AND FULL ACCESS TO DIGITAL CONTENT.*INSURANCE COVERAGE CATERED TO THE MEMBER'S PARTICIPATION TYPE THAT TRAVELS WITH THEM.*BEST-IN-CLASS EDUCATIONAL RESOURCES ON THE USA LACROSSE E-LEARNING PLATFORM.
    Expenses $7,054,699 · revenue $7,864,320
  • PLAYER DEVELOPMENT: USA LACROSSE OVERSEES ALL ASPECTS OF THE NATIONAL TEAM PROGRAM, WHICH CURRENTLY INCLUDES EIGHT COMPETITION TEAMS AND FOUR USA SELECT TEAMS THAT ARE PART OF THE NATIONAL TEAM DEVELOPMENT PROGRAM. THE U.S. HAS WON MORE GOLD MEDALS -34- THAN ANY OTHER NATION. IN ADDITION, USA LACROSSE PROVIDES HIGH-LEVEL PLAYING OPPORTUNITIES THROUGH ITS ALIGNED EVENTS PROGRAM AND CONDUCTS NATIONAL CHAMPIONSHIPS SUCH AS THE USA LACROSSE WOMEN'S NATIONAL TOURNAMENT AND THE YOUTH NATIONALS.
    Expenses $2,603,946 · revenue $1,763,878
  • SPORT DEVELOPMENT: CORE TO THE MISSION OF USA LACROSSE IS IMPROVING ACCESS TO THE SPORT AND QUALITY OF EXPERIENCE FOR ALL PARTICIPANTS. USA LACROSSE HAS LED THE ELEVATE28 INITIATIVE, BRINGING EIGHT INFLUENTIAL LACROSSE ORGANIZATIONS TOGETHER WITH A COMMON PURPOSE OF DOUBLING SPORT PARTICIPATION BY THE END OF THE DECADE. USA LACROSSE HAS HELD NATIONAL CELEBRATE LACROSSE WEEK FOR THE LAST THREE YEARS, INCLUDING FREE INTRODUCTORY CLINICS THAT WELCOMED MORE THAN 3,000 NEW PLAYERS LAST YEAR. USA LACROSSE ALSO PROVIDES GRANTS FOR EQUIPMENT AND OTHER NEEDS TO PROGRAMS AROUND THE COUNTRY WITH APPROXIMATELY $300,000 IN FINANCIAL SUPPORT AWARDED LAST YEAR THROUGH THIS PROGRAM. USA LACROSSE ALSO OFFERS A ROBUST PLATFORM OF EDUCATIONAL TOOLS FOR COACHES AND OFFICIALS TO MEET THE NEEDS OF A GROWING SPORT.
    Expenses $4,716,556 · grants $514,139 · revenue $299,411

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
52-1765246
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)
Group exemption
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Group exemption
3570 (23 member organizations)
Assets (IRS master file)
$13,874,995
Income (IRS master file)
$24,056,902

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$21,801,858$22,492,450$13,874,995XML
990-TDecember 2024–––IRS
990December 2023$19,405,441$21,900,860$14,814,251XML
990-TDecember 2023–––IRS
990December 2022$21,927,037$23,410,298$17,152,178IRS
990-TDecember 2022–––IRS
990-N for 2021
Officer: Russ Wheeler
December 31, 2021≤ $50,000 receipts––e-Postcard
990December 2021–––IRS
990-TDecember 2021–––IRS
990-N for 2020
Officer: Russ Wheeler
December 31, 2020≤ $50,000 receipts––e-Postcard
990December 2020–––IRS
990-TDecember 2020–––IRS
990-N for 2019
Officer: Ray Slama
December 31, 2019≤ $50,000 receipts––e-Postcard
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about US LACROSSE INC

What is the EIN of US LACROSSE INC?
The employer identification number (EIN) of US LACROSSE INC is 52-1765246.
Is US LACROSSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to US LACROSSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Group exemption).
Which annual return does US LACROSSE INC 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 US LACROSSE INC 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 US LACROSSE INC 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 US LACROSSE INC?
The 990 for the year ended December 31, 2024 names MARC RICCIO.
Who are the officers and directors of US LACROSSE INC?
The 990 for the year ended December 31, 2024 lists 28 people; 10 received compensation from the organization, the highest $490,000 (MARC RICCIO, PRESIDENT & CEO).
How much revenue does US LACROSSE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $21,801,858, expenses of $22,492,450 and total assets of $13,874,995 at year end.

Organizations in its group exemption (23)

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