2024-09-12T08:28:31-05:00 2023-12-31 030492798 CHRISTOPHER J TALLET CPA LLC 109 DANBURY ROAD RIDGEFIELD CT 06877 990 2023-01-01 020590413 RIDGEFIELD LACROSSE INC RIDG 2035362773 54 DANBURY ROAD 249 RIDGEFIELD CT 06877 ANDRE CAMPOS TREASURER 5167665880 2024-09-12 1 0 CHRISTOPHER J TALLET CPA LLC P00245054 2034311601 X 2023 2024-08-08 14:25:15Z JAMES MORMILE 10 SPECTACLE LANE RIDGEFIELD CT 06877 147521 0 X WWW,RIDGEFIELDLACROSSE.COM X 2002 CT THE GOAL OF THE RIDGEFIELD YOUTH LACROSSE IS TO CREATE A FUN AND ENTHUSIASTIC ENVIRONMENT FOR CHILDREN TO LEARN THE FUNDAMENTAL SKILLS OF LACROSSE. WE HOPE TO INSTILL IN PLAYERS, THE LOVE WE SHARE FOR THE GAME, RESPECT FOR THEIR TEAMMATES AND PERSONAL RESPONSIBILITY. 13 0 0 0 0 0 0 0 169760 147464 50 57 0 0 169810 147521 2000 2000 0 0 0 0 0 0 0 155570 140052 157570 142052 12240 5469 149258 154727 0 0 149258 154727 RIDGEFIELD YOUTH LACROSSE SPONSORS TOURNAMENTS AND LEAGUEPLAY THROUGH THE YEAR TO PROMOTE THE GAME OF LACROSSE. THECHILDREN ARE TAUGHT THE SKILLS FOR THE GAME OF LACROSSE ATALL LEVELS WHILE ALSO LEARNING ABOUT TEAM WORK AND SPORTSMANSHIP. 0 0 140819 2000 147464 RIDGEFIELD YOUTH LACROSSE SPONSORS TOURNAMENTS AND LEAGUE PLAY THROUGH THE YEAR TO PROMOTE THE GAME OF LACROSSE. THECHILDREN ARE TAUGHT THE SKILLS FOR THE GAME OF LACROSSE ATALL LEVELS WHILE ALSO LEARNING ABOUT TEAM WORK AND SPORTSMANSHIP. 140819 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JAMES MORMILE 2035362773 10 SPECTACLE LN RIDGEFIELD CT 06877 X COLIN HULME BOARD MEMBER-PRESIDENT 4.00 X X 0 0 0 JIM MORMILE BOARD MEMBER-TREASURER/HOUSE DIRECTOR K-2 2.00 X X 0 0 0 TIMOTHY COZENS BOARD MEMBER-EQUIPMENT MGR 2.00 X 0 0 0 DAN GMELIN BOARD MEMBER-SECRETARY & COMPLIANCE 2.00 X X 0 0 0 BRENDA LANZILLI BOARD MEMBER-SCHEDULER 2.00 X 0 0 0 DAVE MURPHY BOARD MEMBER-COMMUNITY ENGAGEMENT 2.00 X 0 0 0 JEREMY GUSKI BOARD MEMBER-PLAYER/COACH DEVELOPMENT 2.00 X 0 0 0 JAY PENN BOARD MEMBER-PLAYER/COACH DEVELOPMENT 2.00 X 0 0 0 BRIAN MOONAN BOARD MEMBER-REGISTRAR/WEB/HOUSE DIRECTOR K-2 2.00 X 0 0 0 MICHAEL PIERANDI BOARD MEMBER-BOYS TRAVEL DIRECTOR 5-8 2.00 X 0 0 0 CHRIS COUGHLIN BOARD MEMBER-GIRLS TRAVEL DIRECTOR 5-8 2.00 X 0 0 0 MEGAN TROY BOARD MEMBER-GIRLS TRAVEL DIRECTOR 3-4 2.00 X 0 0 0 0 0 0 0 0 0 0 0 LACROSSE LEAGUES 711210 147464 147464 147464 57 57 147521 147464 0 57 X 2000 2000 710 710 1219 1219 34 34 COACHING FEES 32000 32000 FIELD RENTAL 24009 24009 TOURNAMENT FEES 17045 17045 UNIFORMS 16858 16858 48177 47688 489 142052 140819 1233 0 148858 154727 400 0 149258 154727 0 0 X 0 0 0 0 149258 154727 149258 154727 149258 154727 5469 0 X 0 0 0 X 206881 21204 163625 169760 147464 708934 206881 21204 163625 169760 147464 708934 708934 60 30 41 50 57 238 709172 0.99970 0.99970 X FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURNS ARE PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND THOROUGHLY REVIEW BY THE CORPORATE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING BODY REVIEWS POSSIBLE CONFLICTS OF INTEREST ANNUALLY AT THE EXECUTIVE BOARD MEETING, WHEN NEWLY ELECTED DIRECTORS AND OFFICERS ARE INSTALLED. FORM 990, PART IX, LINE 24E REFEREE FEES: PROGRAM SERVICE EXPENSES 15,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,315. SCHEDULING FEES: PROGRAM SERVICE EXPENSES 13,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,370. SMALL PARTS & EQUIPMENT: PROGRAM SERVICE EXPENSES 8,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,866. FIELD MAINTENCE & REPAIRS: PROGRAM SERVICE EXPENSES 3,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,393. STORAGE: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,079. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 1,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,956. OTHER MISC COSTS: PROGRAM SERVICE EXPENSES 1,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230. INSURANCE EXPENSES : PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410. CT FEES: PROGRAM SERVICE EXPENSES 311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311. POSTAGE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. PLAYER PARTIES: PROGRAM SERVICE EXPENSES 142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142. WEB HOSTING FEE: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. MEMBERSHIP & DUES: PROGRAM SERVICE EXPENSES 43. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43.