Nonprofit · EIN 85-3724156
LACROSSE THE BAY
Tax-exempt · MONTEREY, CA 93940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $183,312 | $218,810 | -$35,498 | $45,590 | $18,977 | $26,613 |
| December 31, 2024 | 990 | $201,763 | $179,348 | $22,415 | $54,372 | $0 | $54,372 |
| December 31, 2023 | 990-EZ | $176,082 | $167,260 | $8,822 | $33,040 | $0 | $33,040 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,684
- of which government grants
- $5,684
- Program service revenue
- $177,628
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,600
- Salaries, compensation and benefits (total)
- $63,468
- Professional fundraising fees
- $0
- Legal fees
- $4,554
- Accounting fees
- $7,898
- Occupancy
- $10,829
- Travel
- $1,768
- Depreciation
- $29,000
- Program services (functional)
- $168,836
- Management and general (functional)
- $49,974
Balance sheet and other
- Total assets, start of year
- $54,372
- Total assets, end of year
- $45,590
- Total liabilities, end of year
- $18,977
- Net assets, end of year
- $26,613
- Net assets without donor restrictions
- $26,613
- Gross receipts
- $183,312
- Employees
- 1
- Volunteers
- 40
- Year formed
- 2020
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCHUYLER HORN | PRESIDENT AN Trustee or director, Officer | 40 | $58,600 |
| WILLIAM MCNAMARA | COO Trustee or director, Officer | 1 | $0 |
| JUAN MEDINA | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCHUYLER HORN | PRESIDENT & CEO Trustee or director, Officer | 40 | $44,400 |
| WILLIAM MCNAMARA | CHIEF OPERATIONS OFFICER Trustee or director, Officer | 1 | $0 |
| WILLIAM CASERTANO | CHIEF PROGRAMMING OFFICER Trustee or director, Officer | 1 | $0 |
| JUAN MEDINA | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCHUYLER HORN | PRESIDENT & CEO | 40 | $41,475 |
| WILLIAM CASERTANO | CHIEF PROGRAMMING OFFICER | 8 | $7,000 |
| WILLIAM MCNAMARA | CHIEF OPERATIONS OFFICER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 539 W FRANKLIN ST, MONTEREY, CA 93940-2304
- In care of
- % SCHUYLER HORN
- Mailing address (990-N for 2022)
- PO BOX 1522, MONTEREY CA 93942
- Principal officer (990 for 2025)
- SCHUYLER HORN, 522 CORTES ST, MONTEREY, CA 93940
- Principal officer (990-N for 2022)
- SCHUYLER HORN, PO BOX 1522, MONTEREY CA 93942
- Signed the 990
- SCHUYLER HORN, PRESIDENT AND CEO
- Phone
- (860) 558-2739
- Website
- WWW.LACROSSETHEBAY.ORG
- Return prepared by
- COMMUNITY CPA & ASSOCIATES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 85-3724156 or by the name LACROSSE THE BAY.
- 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
AT LACROSSE THE BAY, WE USE THE POWER OF LACROSSE TO ENGAGE, ENRICH, AND INSPIRE OUR YOUTH AND COMMUNITIES. FALLING IN LOVE WITH A SPORT AS A YOUNG ATHLETE CAN BE INFINITELY POSITIVE IN THE LONG RUN. LACROSSE IS DYNAMIC AND PROVIDES A THRILLING EXPERIENCE FOR KIDS.
Program accomplishments
- BY REDUCING BARRIERS SUCH AS EQUIPMENT, COST AND TRAVEL, WE ARE MAKING LACROSSE MORE INCLUSIVE AND ACCESSIBLE WHILE MAINTAINING A COMPETITIVE ENVIRONMENT THAT WILL GIVE KIDS THE TOOLS TO SUCCEED IN THE FUTURE. WE PROVIDED EQUIPMENT TO OVER 100 PARTICIPANTS IN OUR RECREATION PROGRAM IN 2024Expenses $168,836 · revenue $177,628
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 | 990 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
- 85-3724156
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $45,590
- Income (IRS master file)
- $183,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $183,312 | $218,810 | $45,590 | XML |
| 990 | December 2024 | $201,763 | $179,348 | $54,372 | IRS |
| 990-EZ | December 2023 | $176,082 | $167,260 | $33,040 | XML |
| 990-N for 2022 Officer: SCHUYLER HORN | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Schuyler Horn | December 31, 2021 | ≤ $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 85-3724156).
Questions about LACROSSE THE BAY
- What is the EIN of LACROSSE THE BAY?
- The employer identification number (EIN) of LACROSSE THE BAY is 85-3724156.
- Is LACROSSE THE BAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LACROSSE THE BAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LACROSSE THE BAY 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 LACROSSE THE BAY 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 LACROSSE THE BAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LACROSSE THE BAY?
- The 990 for the year ended December 31, 2025 names SCHUYLER HORN.
- Who are the officers and directors of LACROSSE THE BAY?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $58,600 (SCHUYLER HORN, PRESIDENT AN).
- How much revenue does LACROSSE THE BAY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $183,312, expenses of $218,810 and total assets of $45,590 at year end.
Other nonprofits in MONTEREY
- WHITE STAG LEADERSHIP DEVELOPMENT ACADEMY EIN 20-3271014 · last filed 990 for 2025
- SAND CITY VOLLEYBALL CLUB INC EIN 83-3989567 · last filed 990 for 2022
- MONTEREY ELKS LODGE YOUTH ACTIVITIES ASSOCIATION EIN 43-2037555 · last filed 990-EZ for 2025
- THIS CLUB SAVES LIVES EIN 82-3613326 · last filed 990-PF for 2025
- PURE UNIVERSAL LOVE A QUINTESSENCE INITIATIVE CORPORATION EIN 39-4009354 · last filed 990-N for 2025
- COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA EIN 94-0760193 · last filed 990 for 2024
- MONTEREY BAY AQUARIUM FOUNDATION EIN 94-2487469 · last filed 990 for 2024
- EDWARD M DOWD FOUNDATION EIN 85-2105615 · last filed 990-PF for 2025