Nonprofit · EIN 76-0843035
SOUTHERN MARIN LACROSSE CLUB
Tax-exempt (reinstated) · MILL VALLEY, CA 94942
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $642,168 | $718,567 | -$76,399 | $751,091 | $0 | $751,091 |
| December 31, 2023 | 990 | $851,684 | $626,285 | $225,399 | $870,364 | $0 | $870,364 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $642,168
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $144,000
- Other salaries and wages
- $232,532
- Salaries, compensation and benefits (total)
- $376,532
- Professional fundraising fees
- $0
- Occupancy
- $11,383
- Travel
- $9,945
- Program services (functional)
- $610,783
- Management and general (functional)
- $107,784
Balance sheet and other
- Total assets, start of year
- $870,364
- Total assets, end of year
- $751,091
- Total liabilities, end of year
- $0
- Net assets, end of year
- $751,091
- Net assets without donor restrictions
- $751,091
- Gross receipts
- $642,168
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2006
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Jon Porter | Pres./Ex. Dir. Trustee or director, Officer | 40 | $144,000 |
| Mary Beth Todd | Member At Large Trustee or director | 5 | $20,000 |
| Shannon Nies | Board Chair Trustee or director, Officer | 2 | $0 |
| John Bell | Treasurer Trustee or director, Officer | 2 | $0 |
| Chris Danne | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Porter | Pres./Ex. Dir. Trustee or director, Officer | 40 | $169,000 |
| Shannon Nies | Board Chair Trustee or director, Officer | 2 | $0 |
| John Bell | Treasurer Trustee or director, Officer | 2 | $0 |
| Chris Danne | Secretary Trustee or director, Officer | 2 | $0 |
| Mary Beth Todd | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1423, MILL VALLEY, CA 94942-1423
- In care of
- % ROBERT HEMSTOCK
- Principal officer (990 for 2024)
- Jon Porter, PO Box 1423, Mill Valley, CA 94941
- Signed the 990
- John Bell, Treasurer
- Phone
- (415) 786-4322
- Website
- www.smlax.com
- Return prepared by
- OConnor & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 76-0843035 or by the name SOUTHERN MARIN LACROSSE CLUB.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The organization's mission is to teach, facilitate and promote the game of lacrosse for youths age 15 and under and who live within Southern Marin County.
Program accomplishments
- The organization formed and managed 50+ teams in the spring season with over 750 boys and girls to further the development of the game of lacrosse for the youth in our community. In addition, the organization formed an managed an additional 75+ programs with over 1,800 registrants during the summer, fall, and winter months for player development purposes and tournament play opportunities.Expenses $610,783
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
- 76-0843035
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $751,091
- Income (IRS master file)
- $642,168
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $642,168 | $718,567 | $751,091 | IRS |
| 990 | December 2023 | $851,684 | $626,285 | $870,364 | XML |
| 990 | December 2022 | $831,228 | $714,404 | $644,909 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 76-0843035).
Questions about SOUTHERN MARIN LACROSSE CLUB
- What is the EIN of SOUTHERN MARIN LACROSSE CLUB?
- The employer identification number (EIN) of SOUTHERN MARIN LACROSSE CLUB is 76-0843035.
- Is SOUTHERN MARIN LACROSSE CLUB tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to SOUTHERN MARIN LACROSSE CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN MARIN LACROSSE CLUB 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 SOUTHERN MARIN LACROSSE CLUB 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 SOUTHERN MARIN LACROSSE CLUB 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 SOUTHERN MARIN LACROSSE CLUB?
- The 990 for the year ended December 31, 2024 names Jon Porter.
- Who are the officers and directors of SOUTHERN MARIN LACROSSE CLUB?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $144,000 (Jon Porter, Pres./Ex. Dir.).
- How much revenue does SOUTHERN MARIN LACROSSE CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $642,168, expenses of $718,567 and total assets of $751,091 at year end.
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- TENNESSEE VALLEY STABLES FOUNDATION EIN 94-3212011 · last filed 990-EZ for 2025
- DIPSEA RACE FOUNDATION EIN 68-0405142 · last filed 990 for 2025
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- CALIFORNIA GRIZZLIES EIN 90-0177206 · last filed 990-EZ for 2025
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- SAN FRANCISCO BAY KNARR ASSOCIATION EIN 81-1661764 · last filed 990-EZ for 2025
All nonprofits in MILL VALLEY · California · Recreation and sports