Nonprofit · EIN 45-2087041
HFL YOUTH LACROSSE INC
Tax-exempt (reinstated) · LIMA, NY 14485
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $334,160 | $355,206 | -$21,046 | $22,199 | $15,000 | $7,199 |
| December 31, 2023 | 990-EZ | $48,456 | $56,988 | -$8,532 | $28,245 | $0 | $28,245 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $280,308
- Program service revenue
- $53,842
- Investment income
- $10
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $290,773
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $19,405
- Program services (functional)
- $351,335
- Management and general (functional)
- $3,871
Balance sheet and other
- Total assets, start of year
- $28,245
- Total assets, end of year
- $22,199
- Total liabilities, end of year
- $15,000
- Net assets, end of year
- $7,199
- Gross receipts
- $342,040
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2011
- State of legal domicile
- NY
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 |
|---|---|---|---|
| ANDREW PRATT | PRESIDENT Trustee or director, Officer | 3 | $0 |
| BRANDON WOOD | TREASURER Trustee or director, Officer | 3 | $0 |
| ELLEN ZITTLE | SECRETARY Trustee or director, Officer | 3 | $0 |
| DIANE CLAR | SECRETARY - thru June 2024 Officer | 3 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Pratt | President | 2 | $0 |
| Brandon Wood | Treasurer | 2 | $0 |
| Diane Clar | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 515, LIMA, NY 14485-0515
- In care of
- % JERRY ROGERS
- Mailing address (990-N for 2018)
- PO Box 516, Lima NY 14485
- Principal officer (990 for 2024)
- Andrew Pratt, PO Box 515, Lima, NY 14485
- Principal officer (990-N for 2018)
- Jerry Rogers, 7733 East Main Street, Lima NY 14485
- Signed the 990
- Andrew Pratt, President
- Phone
- (585) 370-7716
- Website
- hfllax.org
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
To Teach the game of lacrosse to youth individuals about good sportsmanship, cooperation, honesty, integrity and leadership among the youth through supdervised competitive lacrosse in a fun, safe, and positive environment and to support the develoment of players, parents and coaches in the game of lacrosse; and provide structure and direction to promote lacrosse as a character building influence for the youth and assist the youth to become better citizens by instilling in them the values that are obtained through competitive sports and team building
Program accomplishments
- THE ORGANIZATION CONDUCTS FUNDRAISING ACTIVITIES TO PROVIDE FUNDING FOR UNIFORMS, CAMPS, EQUIPMENT AND FACILITY FOR OUR LACROSS PROGRAMExpenses $351,335 · grants $290,773 · revenue $53,842
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
- 45-2087041
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $22,199
- Income (IRS master file)
- $342,040
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- June 17, 2017
- Reinstated
- Effective May 15, 2017
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 | $334,160 | $355,206 | $22,199 | XML |
| 990-EZ | December 2023 | $48,456 | $56,988 | $28,245 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Jerry Rogers | December 31, 2018 | ≤ $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 45-2087041).
Questions about HFL YOUTH LACROSSE INC
- What is the EIN of HFL YOUTH LACROSSE INC?
- The employer identification number (EIN) of HFL YOUTH LACROSSE INC is 45-2087041.
- Is HFL YOUTH LACROSSE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2017.
- Are donations to HFL YOUTH LACROSSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HFL YOUTH 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 HFL YOUTH 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 HFL YOUTH 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 HFL YOUTH LACROSSE INC?
- The 990 for the year ended December 31, 2024 names Andrew Pratt.
- Who are the officers and directors of HFL YOUTH LACROSSE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HFL YOUTH LACROSSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $334,160, expenses of $355,206 and total assets of $22,199 at year end.
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