Nonprofit · EIN 84-2987820
SUN VALLEY LACROSSE INC
Tax-exempt · SUN VALLEY, ID 83353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $540,629 | $165,636 | $374,993 | $406,007 | $0 | $406,007 |
| December 31, 2023 | 990-EZ | $75,934 | $60,673 | $15,261 | $31,014 | – | $31,014 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $444,795
- Program service revenue
- $95,834
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,125
- Salaries, compensation and benefits (total)
- $17,443
- Professional fundraising fees
- $0
- Legal fees
- $1,835
- Accounting fees
- $2,457
- Occupancy
- $11,087
- Travel
- $2,425
- Depreciation
- $3,796
- Program services (functional)
- $163,164
- Management and general (functional)
- $2,472
Balance sheet and other
- Total assets, start of year
- $31,014
- Total assets, end of year
- $406,007
- Total liabilities, end of year
- $0
- Net assets, end of year
- $406,007
- Net assets without donor restrictions
- $381,007
- Net assets with donor restrictions
- $25,000
- Gross receipts
- $540,629
- Employees
- 1
- Volunteers
- 25
- Year formed
- 2019
- State of legal domicile
- ID
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 |
|---|---|---|---|
| ETHAN BECK | BOARD CHAIR/ Trustee or director, Officer | 3 | $0 |
| PETER GEAGAN | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIZABETH HOLMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| ANDREW JONES | TREASURER/DI Trustee or director, Officer | 1 | $0 |
| NICOLE KEARNY | SECRETARY/DI Trustee or director, Officer | 0.5 | $0 |
| EVAN WYAM | DIRECTOR Trustee or director | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONOR QUINN | FOUNDER/DIRE | 10 | $0 |
| MIKE KENNEDY | CO-FOUNDER/D | 0 | $0 |
| EVAN WYAM | DIRECTOR | 0 | $0 |
| ANDY JONES | DIRECTOR | 0 | $0 |
| ETHAN BECK | DIRECTOR | 0 | $0 |
| NICOLE KEARNY | DIRECTOR | 0 | $0 |
| PETER GEAGAN | DIRECTOR | 0 | $0 |
| MIKE MALKO | DIRECTOR | 0 | $0 |
| ELIZABETH HOLMAN | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2168, SUN VALLEY, ID 83353-2168
- In care of
- % MIKE KENNEDY
- Principal officer (990 for 2024)
- ETHAN BECK, PO BOX 4330, HAILEY, ID 83333
- Signed the 990
- ETHAN BECK, BOARD CHAIR/DIRECTOR
- Phone
- (208) 725-0055
- Website
- SUNVALLEYLACROSSE.COM
- Return prepared by
- CHRISTY A MCPHERSON CPA
Mission
FOCUSED ON THE DEVELOPMENT AND GROWTH OF YOUTH LACROSSE PLAYERS. SUN VALLEY LACROSSE IS COMMITTED TO THE SUCCESSFUL DEVELOPMENT OF CHARACTER, SPORTSMANSHIP, AND CREATING LEADERS BOTH ON AND OFF THE LACROSSE FIELD. THE SUN VALLEY LACROSSE COMMUNITY IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF INSTRUCTION FOR OUR ATHLETES TO BRING EACH PLAYER TO THEIR FULLEST POTENTIAL BY BECOMING A CHAMPION IN SPORT, SCHOOL AND IN LIFE, ONE GOAL AT A TIME.
Program accomplishments
- SUN VALLEY LACROSSE IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF INSTRUCTION FOR OUR ATHLETES TO BRING EACH PLAYER TO THEIR FULLEST POTENTIAL BY BECOMING A CHAMPION IN SPORT, SCHOOL AND IN LIFE, ONE GOAL AT A TIME. SUN VALLEY LACROSSE AND WOOD RIVER HIGH SCHOOL LACROSSE HAVE MERGED INTO ONE UNIFIED VALLEY-WIDE LACROSSE PROGRAM. THE MERGER OF OUR YOUTH AND HIGH SCHOOL LACROSSE PROGRAMS REPRESENTS AN OPPORTUNITY TO STREAMLINE COMMUNICATIONS, PLAYER DEVELOPMENT, OPERATIONS, RESOURCES, AND EXPERIENCES. THIS ALLIANCE WILL BENEFIT OUR PARENTS AND PLAYERS ACROSS THE PROGRAM, AS WELL AS ALLOW COACHES AND ADMINISTRATORS TO FOCUS ON OUR PLAYER'S COMPLETE LACROSSE EXPERIENCES FROM KINDERGARTEN THROUGH 12TH GRADE. SUN VALLEY LACROSSE IS GUIDED BY A DILIGENT BOARD OF DIRECTORS AND BOARD OF ADVISORS, SUPPORTING A LACROSSE PROGRAM THAT NOW REPRESENTS CLOSE TO 300 GIRLS AND BOYS LACROSSE PLAYERS FROM 15 SCHOOLS THROUGHOUT THE WOOD RIVER VALLEY, COACHED BY OVER 30 PASSIONATE VOLUNTEER LACROSSE COACHES.Expenses $163,164 · revenue $95,834
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-EZ on file |
IRS record
- EIN
- 84-2987820
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N70)
- Assets (IRS master file)
- $406,007
- Income (IRS master file)
- $540,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $540,629 | $165,636 | $406,007 | XML |
| 990-EZ | December 2023 | $75,934 | $60,673 | $31,014 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 84-2987820).
Questions about SUN VALLEY LACROSSE INC
- What is the EIN of SUN VALLEY LACROSSE INC?
- The employer identification number (EIN) of SUN VALLEY LACROSSE INC is 84-2987820.
- Is SUN VALLEY LACROSSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SUN VALLEY LACROSSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUN VALLEY 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 SUN VALLEY 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 SUN VALLEY 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 SUN VALLEY LACROSSE INC?
- The 990 for the year ended December 31, 2024 names ETHAN BECK.
- Who are the officers and directors of SUN VALLEY LACROSSE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SUN VALLEY LACROSSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $540,629, expenses of $165,636 and total assets of $406,007 at year end.
Other nonprofits in SUN VALLEY
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- SUN VALLEY JUNIOR HOCKEY INC EIN 82-0472575 · last filed 990 for 2025
- INTERMOUNTAIN MASTERS INC EIN 93-2885051 · last filed 990-N for 2025
- SUN VALLEY COMMUNITY SCHOOL INC EIN 82-0307094 · last filed 990 for 2025
- SUN VALLEY SKI EDUCATION FOUNDATION INC EIN 82-0264946 · last filed 990 for 2026
- SUN VALLEY SUMMER SYMPHONY INC EIN 82-0397940 · last filed 990 for 2025
- SUN VALLEY CENTER FOR THE ARTS INC EIN 23-7113276 · last filed 990 for 2025
- HARMON KILLEBREW-DANNY THOMPSON MEMORIAL CANCER FOUNDATION INC EIN 82-0341683 · last filed 990 for 2024
All nonprofits in SUN VALLEY · Idaho · Recreation and sports