2025-11-12T12:28:16-06:00 2024-12-31 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2024-01-01 421630040 HIGHLAND PARK BOY'S LACROSSE INC HIGH 2148018593 3700 MAPLEWOOD AVE DALLAS TX 75205 CULLEN THOMASON TREASURER 2148018593 2025-11-10 1 1 MARK MALNORY P00537508 2145590784 2025-11-10 2024 2025-03-06 01:10:19Z X CULLEN THOMASON 3700 MAPLEWOOD AVE DALLAS TX 75205 1238750 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 12 12 0 15 0 0 281656 425560 574108 628568 1943 5852 28061 111728 885768 1171708 0 0 0 0 0 0 0 0 0 1227060 1139760 1227060 1139760 -341292 31948 116115 155349 94954 102240 21161 53109 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 954575 628568 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. 954575 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 37 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X CULLEN THOMASON 2148018593 3700 MAPLEWOOD AVE DALLAS TX 75205 X PATRICK SUTTON PRESIDENT 10.00 X X 0 0 0 CULLEN THOMASON TREASURER 3.00 X X 0 0 0 KEVIN ALLEN VICE PRESIDENT AND HIGH SC 5.00 X X 0 0 0 HUNTER HENRY YOUTH DIRECTOR 5.00 X 0 0 0 ANDY CROSLAND DIRECTOR 5.00 X 0 0 0 JEFF BROWN SECRETARY 5.00 X X 0 0 0 KATIE HEAD DIRECTOR 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 CHRISTI LEINART DIRECTOR 5.00 X 0 0 0 BRETT OWNS DIRECTOR 5.00 X 0 0 0 MILLER SYLVAN DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 MICHAEL J PRESSLER 3003 CARLISLE ST 205 DALLAS TX 75204 COACHING COMPENSATION 175000 1 425560 425560 LACROSSE SERVICES 711210 628568 628568 628568 5852 5852 178770 67042 111728 111728 1171708 628568 0 117580 X 113333 113333 47801 47801 436804 436804 19296 19296 174 174 88905 88905 1122 1122 EQUIPMENT/APPAREL EXP 95846 95846 FIELD EXPENSE 88116 88116 FILMING AND PHOTOGRAPHY 62169 62169 TOURNAMENT EXPENSE 61988 61988 124206 119451 4755 1139760 954575 185185 0 71603 119168 44512 36181 404100 404100 0 0 116115 155349 94954 102240 94954 102240 X -24844 2706 46005 50403 21161 53109 116115 155349 31948 0 X 0 0 0 X 118959 248495 354349 326216 604330 1652349 501347 543840 606381 574108 628568 2854244 620306 792335 960730 900324 1232898 4506593 5000 7500 50000 110000 113960 286460 0 5000 7500 50000 110000 113960 286460 4220133 1943 5852 7795 1943 5852 7795 620306 792335 960730 902267 1238750 4514388 0.93480 0.95380 0.00170 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 178770 178770 67042 178770 178770 67042 67042 111728 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 378,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378,752. ON FIELD TRAINERS: PROGRAM SERVICE EXPENSES 34,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,232. OFFICIALS AND MISC. REFEREE COS: PROGRAM SERVICE EXPENSES 23,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,820. FORM 990, PART IX, LINE 24E PROCESSING FEES: PROGRAM SERVICE EXPENSES 26,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,230. BANQUET EXPENSE: PROGRAM SERVICE EXPENSES 23,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,984. LOCAL BUS TRANSPORTATION: PROGRAM SERVICE EXPENSES 17,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,062. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 13,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,579. MERCHANDISE EXPENSES: PROGRAM SERVICE EXPENSES 13,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,333. DONATIONS/SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 7,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,845. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,609. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 7,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,535. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,755. REGISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24.