Chapel Hilltopper Lacrosse Foundation Inc is located in Chapel Hill, NC. The organization was established in 2014. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapel Hilltopper Lacrosse Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Chapel Hilltopper Lacrosse Foundation Inc generated $34.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (14.2%) each year. All expenses for the organization totaled $37.9k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (13.7%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
IN 2018 THE FOUNDATION WAS ABLE TO RAISE OVER $6,000 FOR THE TONY CULLEN SCHOLARSHIP FUND AND THE DUKE CANCER INSTITUTE. OVER 45 VOLUNTEERS HELPED OUR STAFF HELD THIS EVENT ON THE DUKE CAMPUS. WE ALSO RECEIVED THE FINANCIAL SUPPORT AND PARTICIPATION OF SEVERAL DUKE LACROSSE ALUMNI WHO PROVIDED ASSISTANCE IN MAKING THE ALL STAR GAME A SUCCESS. THERE WERE APPROXIMATELY 95 MEN AND WOMEN PARTICIPANTS WHO PLAYED IN THE EVENT OVER A FOUR HOUR PERIOD. THERE WERE ALSO TWELVE OFFICIALS AND COACHES PARTICIPATING IN THE EVENT WHICH RAISED MONEY FOR SPECIAL CAUSES. THIS IS THE FIRST ALL STAR GAME IN THE STATE TO FEATURE BOTH MEN AND WOMEN PLAYING LACROSSE, THE MAJORITY OF WHOM WENT ON TO PLAY COLLEGIATE LACROSSE IN THE FALL OF 2018. THE FOUNDATION ALSO ALLOWED NEARLY 25 YOUNG PLAYERS TO PARTICIPATE IN LACROSSE NEAL MIDDLE SCHOOL IN DURHAM. THE NEAL PROGRAM RECEIVES FINANCIAL SUPPORT BY HELPING TO OFFSET COST ASSOCIATED WITH OFFICIALS, CAMPS, AND PROGRAMS. THE FOUNDATION IS ALSO PROVIDING COMMUNITY SERVICE VOLUNTEER HOURS FOR YOUNG STUDENTS INTERESTED IN COACHING OR OFFICIATING AFTER COLLEGE. THE FOUNDATION WAS ALSO ABLE TO DONATE TO A LOCAL LACROSSE CHARITY HONORING THE LIFE OF A YOUNG PLAYERS WHO PASSED IN 2018.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Franklin Zirkle Treasurer & Sec | 20 | $0 | |
Kimberly Zirkle President | 5 | $0 | |
Chandler Zirkle Vice President | 10 | $3,200 | |
Nina Searcy Board Member | 1 | $0 | |
Jim Mcguffin Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $10,400 |
Total Program Service Revenue | $24,212 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $34,612 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $3,700 |
Professional fees and other payments to independent contractors | $3,305 |
Occupancy, rent, utilities, and maintenance | $8,201 |
Printing, publications, postage, and shipping | $1,083 |
Other expenses | $17,170 |
Total expenses | $37,909 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $5,123 |
Other assets | $0 |
Total assets | $5,123 |
Total liabilities | $1,675 |
Net assets or fund balances | $3,448 |