2025-11-11T15:18:38-06:00 2024-12-31 161303987 VIELE SOLIMANO SWAGLER & CHAPMAN CPA PC 22 LAKESHORE DRIVE CANANDAIGUA NY 14424 990EZ 2024-01-01 473181109 RUSH HENRIETTA LACROSSE CLUB INC RUSH 5857030260 PO BOX 388 HENRIETTA NY 14467 MEAGHAN BEDEN CO-PRESIDENT/TREASURER 5852700914 2025-11-10 1 0 MICHAEL T CHAPMAN P00545925 5852322670 2025-11-10 2024 2025-03-06 01:10:19Z X X WWW.RHLAX.COM X X 91074 X 62730 13845 500 13345 14499 28127 -13628 62447 1000 63661 64661 -2214 24930 0 22716 X 25137 22923 25137 22923 207 207 24930 22716 X THE ORGANIZATION IS A YOUTH LACROSSE CLUB FORMED EXCLUSIVELY FOR THE CHARTIABLE AND EDUCATIONAL PURPOSES WITHIN THE DEFINITION OF 501(C)(3). THE MISSION OF THE ORGANIZATION IS TO PROVIDE THE YOUTH OF THE TOWNS AND RUSH AND HENRIETTA THE OPPORTUNITY TO PARTICIPATE IN COMPETITIVE LACROSSE EVENTS AND DEVELOP ATHLETIC SKILLS WHILE TEACHING YOUTH TEAMWORK, DISIPLINE, AND SPORTSMANSHIP. PROVIDED THE YOUTH OF RUSH AND HENRIETTA THE OPPORTUNITY TO ADVANCE THEIR ATHLETIC SKILLS AND SPORTSMANSHIP IN THE SPORT OF LACROSSE THROUGH THE PARTICIPATION OF LEAGUE AND TOURNAMENT PLAY. 0 63661 63661 X MEAGHAN BEDEN CO-PRESIDENT 2.00 0 0 0 CHRISTIE DEWALD CO-PRESIDENT 2.00 0 0 0 ELIZABETH MILLER VICE-PRESIDENT 2.00 0 0 0 MEAGHAN BEDEN TREASURER 3.00 0 0 0 ALISON HUGHES SECRETARY 1.00 0 0 0 MARK PERRY MERCHANDISE COORDINATOR 0.50 0 0 0 PHILIP SAMPSON PARENT LIASON 0.50 0 0 0 AARRON HUGHES BOYS COACH 1.50 0 0 0 JASON WEBB BOYS COACH 1.50 0 0 0 ARUN BEDEN BOYS COACH/EQUIPMENT MANAG 1.50 0 0 0 DAN POTWIN BOYS COACH 1.50 0 0 0 DAVE MACK BOYS COACH 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY LISA BIANCHI PO BOX 244 WEST HENRIETTA NY 14586 5852700914 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6581 6024 5003 863 13845 32316 34795 51088 65673 60957 77229 289742 41376 57112 70676 61820 91074 322058 0 0 0 322058 41376 57112 70676 61820 91074 322058 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 14,499. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,127. GROSS PROFIT: -13,628. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 28,127. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,127. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,205. DESCRIPTION: PICNIC & OTHER MEALS. AMOUNT: 482. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 56,946. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 4,553. TOTAL TO FORM 990-EZ, LINE 16: 63,661. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SITE CREDITS ISSUED. BEG. OF YEAR AMOUNT: 207. END OF YEAR AMOUNT: 207. 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.