2024-11-11T08:35:01-06:00 2023-12-31 251637458 LOUIS PLUNG & COMPANY LLP 420 FT DUQUESNE BLVD STE 1900 PITTSBURGH PA 15222 990EZ 2023-01-01 251861717 PITTSBURGH YOUTH LACROSSE ASSOCIATION PITT 9173712527 P O BOX 11347 PITTSBURGH PA 15238 ANDREW DICKSON PRESIDENT 8592608777 2024-11-07 1 1 JOSEPH C ZOVKO P00299402 4122818771 2023 2024-10-15 13:58:12Z X X WWW.PGHYOUTHLAX.COM X X 111069 X 111069 111069 73998 73998 37071 61612 0 98683 61612 98683 61612 98683 0 0 61612 98683 X YOUTH LACROSSE PROGRAMS AS ALWAYS, PYLAX' PRIORITY WAS TO FURTHER THE STATED YOUTH SPORTS MISSION SET FORTH UPON OUR FOUNDING, AND IN THIS REGARD, WE ACCOMPLISHED THE FOLLOWING: -CONTINUED THE REACH OF OUR LACROSSE PROGRAMS TO 253 GIRLS AND BOYS IN GRADES K THROUGH 8 PARTICIPATING ON AGE-BASED TEAMS IN U7, U9, U11, U13, AND U15. - IMPROVED THE LEVEL OF OUR SPORTS/VALUES INSTRUCTION VIA AN OUTSTANDING GROUP OF QUALIFIED PARENT VOLUNTEER COACHES THAT HAVE HIGH SCHOOL AND/OR COLLEGE LACROSSE OR OTHER RELEVANT ATHELTIC EXPERIENCE. 0 0 0 ANDREW DICKSON PRESIDENT/BOYS' PROGRAM DIRECTOR 12.00 0 0 0 ASHLEY GOTTWALD GIRLS' PROGRAM DIRECTOR 6.00 0 0 0 MELISSA TROUTMAN COMMUNICATIONS DIRECTOR 6.00 0 0 0 MICHAELA TUCKER BOYS' SCHEDULING COORDINAT 2.00 0 0 0 HEATHER RUTHRAUFF GIRLS' SCHEDULING COORDINA 2.00 0 0 0 KYLE BALLIET EQUIPMENT MANAGER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUREN SHEPHERD 4049 JUPITER DRIVE ALLISON PARK PA 15101 3023794577 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 82740 24840 100172 109180 111069 428001 82740 24840 100172 109180 111069 428001 2900 500 3400 0 2900 500 3400 424601 3 12 15 3 12 15 82743 24852 100172 109180 111069 428016 0.99200 0.97880 0.00000 0.00010 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COACHES. AMOUNT: 29,530. DESCRIPTION: FIELDS RENTAL. AMOUNT: 10,508. DESCRIPTION: EQUIPMENT. AMOUNT: 3,508. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 543. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 5,601. DESCRIPTION: STORAGE. AMOUNT: 1,733. DESCRIPTION: ATHLETIC WEAR. AMOUNT: 6,331. DESCRIPTION: REFEREES. AMOUNT: 9,000. DESCRIPTION: OPERATING FEES. AMOUNT: 3,572. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,022. TOTAL TO FORM 990-EZ, LINE 16: 73,998. 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.