2026-03-06T10:48:32-06:00 2025-12-31 341341400 415 Group Inc 4300 Munson Street NW Canton OH 44718 990EZ 2025-01-01 203628665 Jackson Ladies Lacrosse Booster Club JACK 3307371462 PO Box 36626 North Canton OH 44720 Phillip D Hann Treasurer 3307371462 2026-03-06 1 Natalie M Simmons CPA P01259674 3304920094 2025 2025-03-06 01:10:19Z X X www.jacksongirlslacrosse.com X X 129824 X 27462 39638 62724 11777 50947 118047 83973 83973 34074 69028 0 103102 X 63131 93355 5897 9747 69028 103102 0 0 69028 103102 X To provide support to the Jackson Ladies Lacrosse Program. Tournaments and Scrimmages - Providing the opportunity for girls in the Jackson Twp area, from ages 3 to 18, to play competitive lacrosse and compete at an elite level to encourage growth of the program. Expenses include pre-season Youth and Middle School tournaments.Team building events - Purchased uniforms, apparel, promotional items and gifts for the athletes and coaches.Services to support Jackson High School Girls' Lacrosse - Expenses include High School funding to cover pre-season indoor practice facilities and senior player recognition.Services to support Jackson Middle School & Youth Lacrosse - Expenses include pre-season indoor practice facilities and equipment. 0 0 0 X Gregg Elliott President 3.00 0 0 0 Jennifer Claxon Vice President 5.00 0 0 0 Phillip Hann Treasurer 5.00 0 0 0 Kathleen Schauer Secretary 3.00 0 0 0 Stephanie Geraghty Trustee 1.00 0 0 0 Josh Altier Trustee 1.00 0 0 0 Julie Vogt Trustee 1.00 0 0 0 Rana Kari Trustee 1.00 0 0 0 Holly Thomas Trustee 1.00 0 0 0 Tim Debevec President 3.00 0 0 0 Gregg Elliott Vice President 5.00 0 0 0 Autumne Vandygriff Secretary 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH Phillip D Hann PO Box 36626 Canton OH 44735 3304920094 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14700 14058 14776 27462 70996 25802 30780 25725 38326 39638 160271 49205 35339 26189 53915 50947 215595 75007 80819 65972 107017 118047 446862 0 0 0 446862 75007 80819 65972 107017 118047 446862 1.00000 1.00000 0.00000 X X Polar Bear Bash 21647 21647 1458 3947 Star Spangled Streets 14600 14600 1273 15 26477 26477 1023 4076 62724 62724 1458 1023 9296 11777 50947 Form 990-EZ, Part I, Line 16 - Other Expenses Description: Team Gear & Technology Expenses. Amount: 19,053. Description: Tournament & Game Expenses. Amount: 29,026. Description: Rents - Practice Locations. Amount: 4,620. Description: Referees & Coaches. Amount: 17,096. Description: Banquet & Team Bonding. Amount: 9,077. Description: Operating Expenses. Amount: 5,096. Description: Bank Fees. Amount: 5. Total to Form 990-EZ, line 16: 83,973. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid expenses. Beg. of Year Amount: 5,897. End of Year Amount: 9,747. 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.