2024-04-25T12:35:46-05:00 2023-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990EZ 2023-01-01 821032524 ITHACA LACROSSE CLUB INC ITHA 6072725550 410 E UPLAND RD ITHACA NY 14850 CHRIS HART TREASURER 6072725550 2024-04-25 1 CHRIS HART XXX-XX-XXXX 1 SVETLANA SVETLICHNAYA P01785590 6072725550 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.ITHACALACROSSECLUB.ORG X X 63973 X 2475 61498 63973 1225 58648 59873 4100 9366 0 13466 X 2439 11267 7330 4203 9769 15470 403 2004 9366 13466 X SEE BELOW. THE PRIMARY PURPOSE OF THE ITHACA LACROSSE CLUB (ILC) IS TO CONTRIBUTE TO THE DEVELOPMENT OF OUR YOUTH THROUGH THE GAME OF LAROSSE. THE ILC IS DEDICATED TO PROVIDING THE SKILLS NECESSARY FOR SUCCESS BOTH ON AND OFF THE FIELD. 0 58647 58647 X MARK WITTINK DIRECTOR 1.00 0 0 0 SUE CARLISLE DIRECTOR 1.00 0 0 0 ANDREW GERMAIN DIRECTOR 1.00 0 0 0 CLAY FICKENSCHER COACHING 1.00 0 0 0 MEGAN WAGENET GIRLS' PROGRAM LIAISON 1.00 0 0 0 TIM PASTO EQUIPMENT 1.00 0 0 0 ALLAN VANDEMARK FUNDRAISING 1.00 0 0 0 CHUCK LITTLE DIRECTOR 1.00 0 0 0 NATALIE NICHOLAS DIRECTOR 1.00 0 0 0 GEORGE LEE DIRECTOR 1.00 0 0 0 MARGARET CHIUTEN DIRECTOR 1.00 0 0 0 TOM LAFALCE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY SCIARABBA WALKER & CO LLP 410 E UPLAND ROAD ITHACA NY 14850 6072725550 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1480 1775 1000 2475 6730 56047 32287 54454 54942 61498 259228 57527 34062 55454 54942 63973 265958 0 0 0 265958 1195 130 1325 58722 34192 55454 54942 63973 267283 0.99500 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COACHING/CONSULTING EXPENSES. AMOUNT: 19,708. DESCRIPTION: CLOTHING/APPAREL. AMOUNT: 3,850. DESCRIPTION: EQUIPMENT/GEAR. AMOUNT: 3,422. DESCRIPTION: FIELD/BOX RENTAL. AMOUNT: 4,550. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 140. DESCRIPTION: ONLINE PLAYER REGISTRATION FEES. AMOUNT: 2,471. DESCRIPTION: PROMOTIONAL MATERALS/FLYERS. AMOUNT: 406. DESCRIPTION: ROCK THE WALL EXPENSES. AMOUNT: 540. DESCRIPTION: SENIOR NIGHT. AMOUNT: 1,048. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 15,531. DESCRIPTION: VARSITY BANQUET. AMOUNT: 549. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 6,433. TOTAL TO FORM 990-EZ, LINE 16: 58,648. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY FOR RESALE. BEG. OF YEAR AMOUNT: 3,314. END OF YEAR AMOUNT: 2,551. DESCRIPTION: PREPAID FEES. BEG. OF YEAR AMOUNT: 4,016. END OF YEAR AMOUNT: 1,652. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 403. END OF YEAR AMOUNT: 94. DESCRIPTION: DUE TO LRL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,910. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.