2024-10-25T14:43:26-05:00 2023-12-31 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2023-01-01 421630040 HIGHLAND PARK BOY'S LACROSSE INC HIGH 9726639749 4300 LOMO ALTO DR 3 3 DALLAS TX 75219 RYAN MOSS PRESIDENT 9726639749 2024-10-23 1 0 MARK MALNORY P00537508 2145590784 2024-10-22 2023 2024-10-15 13:58:12Z RYAN MOSS 4300 LOMO ALTO DR 3 3 DALLAS TX 75219 938268 0 X WWW.HIGHLANDPARKLACROSSE.ORG X 2007 TX THE ORGANIZATION PROVIDES LACROSSE TRAINING AND COMPETITION TO BOYS GRADES 1-12. APPROXIMATELY 550 BOYS PRACTICE AND COMPETE LOCALLY, STATE AND NATIONWIDE UNDER 9 9 0 15 0 0 311425 281656 606381 574108 0 1943 35310 28061 953116 885768 0 0 0 0 0 0 0 0 0 1022196 1227060 1022196 1227060 -69080 -341292 520723 116115 158270 94954 362453 21161 X THE ORGANIZATION PROVIDES LACROSSE TRAINING AND COMPETITION TO BOYS GRADES 1-12. APPROXIMATELY 550 BOYS PRACTICE AND COMPETE LOCALLY, STATE AND NATIONWIDE UNDER TRAINED COACHES. SAID NON-PROFIT CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. 0 0 1130393 574108 THE TRAINING OF AND COMPETITION OF A BOY'S LACROSSE PROGRAM FROM GRADES 1-12. INCLUDES LOCAL, STATEWIDE, AND NATIONAL COMPETITIONS. OVER 500 BOYS PARTICIPATED ON THESE TEAMS. 1130393 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 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 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X ANDY JENT 9726920380 4300 LOMO ALTO DR 3 3 DALLAS TX 75219 X RYAN MOSS PRESIDENT 10.00 X X 0 0 0 CULLEN THOMASON TREASURER 3.00 X X 0 0 0 ALEX RICHTER VICE PRESIDENT AND HIGH SCHOOL DIRECTOR 5.00 X X 0 0 0 HUNTER HENRY YOUTH DIRECTOR 5.00 X 0 0 0 LAURA SANDS SPECIAL EVENTS DIRECTOR 5.00 X 0 0 0 KEVIN ALLEN RECORDING SECRETARY 5.00 X X 0 0 0 PAT SUTTON COMMUNICATIONS AND MARKETING 5.00 X 0 0 0 PETER CHILIAN FUNDRAISING DIRECTOR 5.00 X 0 0 0 MARYAN MORSE SPECIAL EVENTS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 281656 281656 LACROSSE SERVICES 711210 574108 574108 574108 1943 1943 80561 52500 28061 28061 885768 574108 0 30004 X 96667 96667 38922 38922 419586 419586 9351 9351 2847 2847 152560 152560 187844 187844 1030 1030 EQUIPMENT/APPAREL EXP 77325 77325 FIELD EXPENSE 71148 71148 FILMING & PHOTOGRAPHY 64216 64216 BANQUET EXPENSE 25760 25760 79804 79804 1227060 1130393 96667 0 253657 71603 79221 44512 404100 404100 187845 0 520723 116115 108310 94954 49960 0 158270 94954 X 276023 -24844 86430 46005 362453 21161 520723 116115 -341292 0 X 0 0 0 X 236756 118959 248495 354349 326216 1284775 483813 501347 543840 606381 574108 2709489 720569 620306 792335 960730 900324 3994264 10000 5000 7500 50000 110000 182500 0 10000 5000 7500 50000 110000 182500 3811764 1943 1943 1943 1943 720569 620306 792335 960730 902267 3996207 0.95380 0.97860 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 404100 404100 0 0 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERON OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS INCOME TAX BASIS. SUMMER HS TOURNAMENT 80561 80561 52500 80561 80561 52500 52500 28061 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CURRENT TREASURER AND PRESIDENT AND THE PAST PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COACHES: PROGRAM SERVICE EXPENSES 385,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,070. TRAINERS: PROGRAM SERVICE EXPENSES 15,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,463. OFFICIALS & MIS. REFEREE COS: PROGRAM SERVICE EXPENSES 19,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,053.