2024-01-29T12:40:35-06:00 2023-12-31 880330345 Curtis A Orgill CPA 2908 East 100 North Spanish Fork UT 846606230 990EZ 2023-01-01 461324072 Galena Lacrosse Club GALE 7753036098 120 Shelter Court Reno NV 895217247 Shawna Korinek Treasurer 7753036098 2024-01-29 1 Shawna Korinek XXX-XX-XXXX 0 Curtis A Orgill CPA P00361795 7757429432 2024-01-29 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 87896 X 47396 40500 87896 97701 97701 -9805 47769 0 37964 X 41450 33263 6319 4701 47769 37964 0 0 47769 37964 X Galena Lacrosse Club was formed to bring together youth girl and boys to participate in the sport of lacrosse. The Galena Lacrosse Club was founded to allow youth in the Reno area of Washoe County, Nevada the opportunity to participate in the sport of lacrosse. This club allows youth to spend their afternoons and weekends learning the fundamentals of the sport of lacrosse and prepares them for the field of competition. The club promotes teamwork sportsmanship, honor, respect, positive coaching and having fun as well as advancing in the sport of lacrosse. The Galena Lacrosse Club is funded through membership dues, donations and the participants participating in fund raising activities. The Galena Lacrosse Club exists to bring together students with a common interest in the sport of lacrosse. 87896 97701 97701 William Winchester President 20.00 0 0 0 Shawn Espinosa Vice President 5.00 0 0 0 Shawna Korinek Treasurer 15.00 0 0 0 Julie Fontani Secretary 0.50 0 0 0 Michelle Madole At Large Girls 5.00 0 0 0 Nikki Buhrmann At Large Boys 4.00 0 0 0 Johnny Schenk At Large Boys 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NV Shawna Korinek 120 Shelter Court Reno NV 895217247 7753032027 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 87896 87896 87896 87896 0 0 0 87896 87896 87896 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Charges. Amount: 907. Description: Office. Amount: 4,474. Description: Program Expenses. Amount: 92,320. Total to Form 990-EZ, line 16: 97,701. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventory. Beg. of Year Amount: 6,319. End of Year Amount: 4,081. Description: Security & Trip Deposits. Beg. of Year Amount: 0. End of Year Amount: 620. 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.