2024-05-09T08:56:20-05:00 2023-12-31 341897225 HILL BARTH & KING LLC 101 CRAWFORDS CORNER ROAD SUITE 2216 HOLMDEL NJ 07733 990EZ 2023-01-01 264101751 WALL LACROSSE CLUB INC WALL 7325569397 2813 PIERCE STREET WALL NJ 07719 BRIAN RISKO TREASURER 7325569397 2024-04-30 1 BRIAN RISKO 999009999 0 KATHLEEN M CLAYTON CPA P01448135 7323818887 2024-04-30 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.WALLLACROSSECLUB.COM X X 86413 X 15138 52450 17486 1339 9093 9732 77320 1500 27433 21465 232 35180 85810 -8490 28953 -85 20378 28953 20378 28953 20378 0 0 28953 20378 X TO PROMOTE AND MAINTAIN A COMPETITIVE YOUTH LACROSSE PROGRAM THAT WILL ULTIMATELY FEED THE GIRLS AND BOYS OF WALL TOWNSHIP HIGH SCHOOL LACROSSE TEAMS. THE PROMOTION AND MAINTENANCE OF A COMPETITIVE YOUTH LACROSSE PROGRAM. 0 80069 SCHOLARSHIPS AWARDED. 1500 1500 81569 ROBERT FREUD PRESIDENT 5.00 0 0 0 KEVIN DOYLE PRESIDENT EMERITUS 5.00 0 0 0 BRIAN RISKO TREASURER 5.00 0 0 0 ALLISON MARTINONI SECRETARY 5.00 0 0 0 AMANDA FITZPATRICK HEAD TEAM MOM 5.00 0 0 0 AMANDA DILGER BOSMANS DIRECTOR, GIRLS DIVISION 5.00 0 0 0 BENJAMIN SCHIABLE DIRECTOR, BOYS DIVISION 5.00 0 0 0 TIM DURKIN HEAD OF FUNDRAISING 5.00 0 0 0 ERIC LARKIN SCHEDULER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION 2813 PIERCE STREET WALL NJ 07719 7325569397 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15042 415 11237 14332 15138 56164 32935 39285 28524 52960 52450 206154 47977 39700 39761 67292 67588 262318 0 0 0 262318 0 0 11233 13396 9732 34361 47977 39700 50994 80688 77320 296679 0.88420 1.00000 0.00000 X 1339 1339 268 1339 1339 268 268 1071 17486 8825 1 1.00000 17486 8825 8825 8661 NJ 1 0 1 0 1.00000 BRIAN RISKO 2813 PIERCE STREET WALL NJ 07719 0 BRIAN RISKO X 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDIALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 1,902. DESCRIPTION: TOURNAMENT COSTS. AMOUNT: 7,830. DESCRIPTION: ADVERTISING. AMOUNT: 815. DESCRIPTION: EQUIPMENT. AMOUNT: 4,234. DESCRIPTION: BANNERS. AMOUNT: 1,019. DESCRIPTION: YEAR END PARTY. AMOUNT: 5,521. DESCRIPTION: UNIFORMS. AMOUNT: 7,745. DESCRIPTION: REGISTRATION. AMOUNT: 925. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,077. DESCRIPTION: DUES. AMOUNT: 1,232. DESCRIPTION: TEAM PHOTO EXPENSE. AMOUNT: 1,650. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 167. DESCRIPTION: INSURANCE. AMOUNT: 653. DESCRIPTION: ALUMNI CLINIC. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 35,180. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -85. 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.