2025-11-17T22:34:56-07:00 2025-06-30 990EZ 2024-07-01 460733787 UPPER ARLINGTON GIRLS LACROSSE UPPE 9179127919 1950 Cambridge Blvd Columbus OH 43212 Erin Smith Treasurer 9179177919 2025-11-17 1 2024 2025-03-06 01:10:19Z X X X http://www.ualacrosse.org/ X X 86860 X 35386 0 25324 0 0 0 0 0 26150 17669 8481 0 0 0 0 69191 0 0 0 0 0 0 94869 94869 -25678 53282 21481 49085 53282 49085 0 0 0 0 53282 49085 0 0 53282 49085 The organization's primary exempt purpose is to provide support, fundraising and management for the Upper Arlington High School Girls Lacrosse program. Support high school girls lacrosse through purchase of equipment, uniforms and team apparel, and providing transportation and administrative support. 35386 93108 93108 John Stelzer President 3.00 0 0 0 Erin Smith Treasurer 4 0 0 0 Peg Hamilton Secretary 1 0 0 0 Barbie Falor Vice President 1 0 0 0 Brendan King Member - Fundraising 2 0 0 0 Cheri Wiles Member at Large 1 0 0 0 Brett Thomas Member - Game Operations 1 0 0 0 Casie Iams Member - Events 1 0 0 0 Nancy Mauer Member - Travel 4 0 0 0 Lisa Burleson Member - Sponsorships 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH Erin Smith 1950 Cambridge Blvd Columbus OH 43212 9179127919 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23963 30164 53555 65411 60692 233785 48503 56174 43774 32367 26150 206968 0 0 0 0 0 0 0 0 0 72466 86338 97329 97778 86842 440753 0 0 0 0 0 0 0 0 0 0 0 0 440753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72466 86338 97329 97778 86842 440753 X Fundraising Mulch Sale 26150 0 26150 0 0 0 0 17669 0 0 0 26150 0 26150 0 0 0 0 17669 0 17669 8481 Form 990-EZ, Part I, Line 16 Description;Amount^Banking Fees;1436|Banquets;10118|Coaches Wages;18880|Equipment and Coaches Gear;1012|Fall and Winter Training;2545|Food;5098|Game Filming;4410|Field Rental;400|Spirit;1520|Subscriptions;428|Team Bonding;2712|Travel;15886|Uniforms;17408|Website;1124|Youth Camp;2039|Post Season Expenses;628|Misc;325|Check Fraud;8900^Total;94869^ Form 990-EZ, Part I, Line 20 Description;Amount^Coaches Wages Credit Back;4581|Concessions;2200|Off Season Training Fees;2220|Spirit;1097|Team Shirts;1664|Subscription Reimbursement;500|Travel Credit;100|Check Fraud Bank Reimbursement;8900|Senior Night;219^Total;21481^