2025-08-14T12:07:26-05:00 2024-12-31 260593681 STEVEN J SAMELA CPA 992 HIGH RIDGE RD - 2ND FLOOR STAMFORD CT 06905 990EZ 2024-01-01 352159173 TRUMBULL YOUTH LACROSSE TRUM 2032322896 10 COOPER KETTLE ROAD TRUMBULL CT 06611 ROBERT LEIPHART TREASURER 2032322896 2025-08-12 1 0 STEVEN J SAMELA CPA P00115859 2033236991 2025-07-29 X 2024 2025-03-06 01:10:19Z X X TYLACROSSE.ORG X X 149772 X 149674 98 149772 50175 39352 58065 147592 2180 59529 0 61709 59529 61709 59529 61709 0 0 59529 61709 YOUTH SPORTS EQUIPMENT - GOALS, BALLS, MEDICAL KITS, PROTECTIVE GEAR 0 36869 TOURNAMENT ENTRY FEES, GAME REGISTRATION FEES, FIELD FEES, LIGHTS, REFEREES, LOCATION FEES 0 104902 UNIFORMS AND OTHER EXPENSES 0 5821 147592 RYAN RODRIGUEZ PRESIDENT 25.00 0 0 0 ROBERT LEIPHART TREASURER 15.00 0 0 0 RODNEY ARGANESE VP OF BOYS LACROSSE 10.00 0 0 0 MIKE STEEGER DIRECTOR OF BOYS LACROSSE 25.00 0 0 0 MAGGIE MULCAHY DIRECTOR OF GIRLS LACROSSE 25.00 0 0 0 MARK THYLSTRUP GIRLS LACROSSE SCHEDULER 25.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT ROBERT LEIPHART 70 PINEWOOD TRAIL TRUMBULL CT 06611 2032322896 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48077 63356 116432 99916 147592 475373 50000 50000 50000 50000 50000 250000 98077 113356 166432 149916 197592 725373 0 0 0 725373 98077 113356 166432 149916 197592 725373 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 98. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISC. AMOUNT: 2,144. DESCRIPTION: INSURANCE. AMOUNT: 1,130. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,691. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,082. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 36,869. DESCRIPTION: TYL SPONSORED EVENT. AMOUNT: 9,549. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 16: 58,065. 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.