2024-07-19T15:25:52-05:00 2023-12-31 845024707 JNG ADVISORS 320 SW CENTURY DR BEND OR 97703 990EZ 2023-01-01 884367623 WESTSIDE BOYS LACROSSE WEST 5413905732 1543 NE 3RD ST 100 BEND OR 97701 VINCE LAVECCHIA TREASURER 5413905732 2024-07-19 VINCE LAVECCHIA XXX-XX-XXXX 1 JEFF GULLICKSON P01413995 8887287836 2024-07-19 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.SUMMITBOYSLACROSSE.COM X X 105737 X 69564 36173 105737 12395 6391 51607 70393 35344 0 0 35344 0 35344 0 35344 0 0 0 35344 X SUPPORT FOR BOYS LACROSSE AT SUMMIT HIGH SCHOOL IN BEND, OREGON. THE SUPPORT INVOLVES SPONSORING YOUTH PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL BOYS AS WELL AS THE VARSITY AND JUNIOR VARSITY PROGRAM AT THE HIGH SCHOOL LEVEL. APPROXIMATELY 100 ATHLETES WILL BENEFIT FROM THE PROGRAMS. SUMMIT HIGH SCHOOL PROGRAM. SUPPORT FOR THE VARSITY AND JV PROGRAM DURING SUMMER TOURNAMENT SEASON AND THE SPRING OREGON HIGH SCHOOL LACROSSE AASSOCIATION SEASON. 0 44612 YOUTH LACROSSE PROGRAMS. SUPPORT FOR THE YOUTH (3/4, 5/6, 7/8) TEAMS TO PRACTICE AND COMPLETE IN TOURNAMENTS DURING THE SPRING AND SUMMER SEASONS. 0 24650 LACROSSE WALL. BUILDING A PERMANENT PRACTICE WALL AT THE SUMMIT HIGH SCHOOL FIELD TO ALLOW FOR PRE-GAME & PRACTICE WARM-UPS AS WELL AS OFF-SEASON IMPROVEMENT. 0 1131 70393 JOHN BAUMAN YOUTH DIRECTOR 4.00 0 0 0 JEFF MELVILLE HS DIRECTOR 4.00 0 0 0 CLAY FOX PROGRAM COORDINATOR 3.00 0 0 0 BILL NASHEM PRESIDENT 3.00 0 0 0 CHRIS CROWDER SECRETARY 2.00 0 0 0 ANNE STEPHENS TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR VINCE LAVECCHIA 1543 NE 3RD ST 100 BEND OR 97701 8887287836 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 66667 66667 37070 37070 0 0 103737 103737 0 0 0 103737 0 0 103737 103737 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1057. DESCRIPTION: ASSOCIATION FEES. AMOUNT: 5051. DESCRIPTION: EQUIPMENT. AMOUNT: 18426. DESCRIPTION: TOURNAMENT REGISTRATION. AMOUNT: 8554. DESCRIPTION: TRAVEL. AMOUNT: 8806. DESCRIPTION: UNIFORMS. AMOUNT: 5840. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: TEAM MEALS. AMOUNT: 2398. DESCRIPTION: FEES. AMOUNT: 925. TOTAL TO FORM 990-EZ, LINE 16: 51607. 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.