2025-11-14T10:23:34-06:00 2024-12-31 814236823 THE INNOVATIVE CPA GROUP LLC 1 ENTERPRISE DRIVE SUITE 210 SHELTON CT 06484 990 2024-01-01 020590413 RIDGEFIELD YOUTH LACROSSE RIDG 9146568643 10 SPECTACLE LN RIDGEFIELD CT 06877 JIM MORMILE TREASURER 9146568643 2025-11-07 1 1 LAUREN SHUGRUE CPA P01867069 2034890612 2025-11-07 2024 2025-03-06 01:10:19Z JIM MORMILE 10 SPECTACLE LN RIDGEFIELD CT 06877 210910 0 X WWW.RIDGEFIELDLACROSSE.COM X 2002 CT THE GOAL OF RIDGEFIELD YOUTH LACROSSE IS TO CREATE A FUN AND ENTHUSIASTIC ENVIROMENT FOR CHILDREN TO LEARN THE FUNDAMENTAL SKILLS OF LACROSSE. WE HOPE TO INSTILL IN PLAYERS, THE LOVE WE SHARE FOR THE GAME, RESPECT FOR THEIR TEAMMATES AND PERSONAL RESPONSIBILITY. 11 0 0 0 0 0 0 0 147464 200748 57 403 0 0 147521 201151 2000 20000 0 0 0 0 0 0 0 140052 138818 142052 158818 5469 42333 154727 197060 0 0 154727 197060 RIDGEFIELD YOUTH LACROSSE SPONSORS TOURNAMENTS AND LEAGUE PLAY TO PROMOTE THE GAME OF LACROSSE. THE CHILDREN ARE TAUGHT THE SKILLS FOR THE GAME OF LACROSSE AT ALL LEVELS WHILE ALSO LEARNING ABOUT TEAM WORK AND SPORTSMANSHIP. 0 0 158818 20000 201151 RIDGEFIELD YOUTH LACROSSE SPONSORS TOURNAMENTS AND LEAGUE PLAY TO PROMOTE THE GAME OF LACROSSE. THE CHILDREN ARE TAUGHT THE SKILLS FOR THE GAME OF LACROSSE AT ALL LEVELS WHILE ALSO LEARNING ABOUT TEAM WORK AND SPORTSMANSHIP. 158818 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JAMES MORMILE 2035362773 10 SPECTACLE LN RIDGEFIELD CT 06877 JEREMY GUSKI PLAYER DEVELOPMENT BOYS 3.00 X 0 0 0 DAN SOI PLAYER DEVELOPMENT GIRLS 3.00 X 0 0 0 DAVE MURPHY SOCIAL & VOLUNTARY CHAIR 3.00 X 0 0 0 TIM COZENS EQUIPMENT MANAGER 3.00 X 0 0 0 BRIAN MOONAN REGISTRAR 3.00 X 0 0 0 TARA HULME UNIFORM COORDINATOR 3.00 X 0 0 0 CARRIE KING SOCIAL MEDIA & MARKETING 3.00 X 0 0 0 BRENDA LANZILI SCHEDULER 3.00 X 0 0 0 COLIN HULME PRESIDENT 3.00 X 0 0 0 JIM MORMILE TREASURER 3.00 X 0 0 0 DAN GMELIN SECRETARY 3.00 X 0 0 0 0 0 0 0 0 0 0 0 LACROSSE LEAGUE REGIST 711210 200748 200748 200748 54 54 10108 9759 349 349 349 201151 201151 0 0 X 20000 20000 1862 1862 1549 1549 1004 1004 2472 2472 31421 31421 96 96 650 650 COACHING FEES 33585 33585 REFEREE FEES 14560 14560 TOURNAMENT FEES 14135 14135 EQUIPMENT 11295 11295 26189 26189 158818 158818 0 0 154727 197060 154727 197060 0 0 X 0 0 0 0 154727 197060 154727 197060 154727 197060 42333 0 X 0 0 0 X 21204 163625 169760 147464 200748 702801 21204 163625 169760 147464 200748 702801 702801 30 41 50 57 54 232 703033 0.99970 0.99970 X 1 RIDGEFIELD HIGH SCHOOL 700 N SALEM RD RIDGEFIELD CT 06877 10000 0 RHS CRADLING BOOSTER CLUB RIDGEFIELD HIGH SCHOOL 700 N SALEM RD RIDGEFIELD CT 06877 10000 0 RHS BOOSTER CLUB PART I, LINE 2: THE ORGANIZATION HAS MEETING TO DECIDE WHICH ORGANIZATION WILL RECEIVE GRANTS AND USES ACCOUNTING SOFTWARE TO KEEP TRACK OF THESE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURNS ARE PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND THOROUGHLY REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE TAX RETURN IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING BODY REVIEWS POSSIBLE CONFLICTS OF INTEREST ANNUALLY AT THE EXECUTIVE BOARD MEETING, WHEN NEWLY ELECTED DIRECTORS AND OFFICERS ARE INSTALLED. FORM 990, PART IX, LINE 24E OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. UNIFORMS: PROGRAM SERVICE EXPENSES 9,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,010. FIELD MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 3,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,775. STORAGE: PROGRAM SERVICE EXPENSES 2,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,079. GIFTS: PROGRAM SERVICE EXPENSES 722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 722. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357. PARTY SUPPLIES: PROGRAM SERVICE EXPENSES 146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146. CT TAXES AND FEES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.