2026-09-16T10:04:37-05:00 2025-06-30 201063009 Liscombe & Parrella PC P O Box 105 Medway MA 02053 990EZ 2024-07-01 043556402 Franklin Youth Lacrosse Inc FRAN 5085418389 PO Box 263 Franklin MA 02038 Christopher Pisciotta President 5085418389 2026-09-16 1 1 John Parrella P00594038 5085202728 2026-09-16 2024 X X franklinlax.org X X 41418 X 40668 750 41418 1030 54086 55116 -13698 74335 0 60637 X 74280 60582 55 55 74335 60637 0 0 74335 60637 X To teach and instruct the fundamentals of the game of lacrosse and to foster sportsmanship. Participants are taught lacrosse,the game rules, and sportsmanship through scheduled practices, games, and tournaments. 0 55115 55115 Christopher Pisciotta President 2.00 0 0 0 Lindsay Hamling Director 2.00 0 0 0 Christopher Pisciotta Clerk 2.00 0 0 0 George Papadopoulos Director 2.00 0 0 0 William Ertle Director 2.00 0 0 0 Abby Quinn Assistant Clerk 2.00 0 0 0 David Bertoldi Treasurer 2.00 0 0 0 James Behrer Director 2.00 0 0 0 Willie Templeton Director 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Michael Grasso 66 Charles River Dr Franklin MA 02038 5085418389 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41618 46362 38051 41749 167780 2924 2924 44542 46362 38051 41749 170704 0 0 0 170704 955 750 750 2455 44542 47317 38801 42499 173159 0.98580 0.99040 0.00000 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: Misc Income. Amount: 750. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Referee Fees. Amount: 3,965. Description: FYL Post Office Box. Amount: 333. Description: Equipment. Amount: 7,858. Description: Insurance. Amount: 849. Description: Uniforms. Amount: 1,629. Description: Awards. Amount: 3,200. Description: Merchant Fees. Amount: 865. Description: Website Fees. Amount: 400. Description: Intuit Quickbooks Online Fees. Amount: 441. Description: Board Meeting Expenses. Amount: 1,440. Description: Player Development Fees. Amount: 408. Description: League Fees. Amount: 7,170. Description: Facilties Field Maintenance. Amount: 2,600. Description: Jamboree Fees. Amount: 2,300. Description: Coaches Expenses. Amount: 5,351. Description: Facilities: Other Rental Space. Amount: 4,008. Description: Facilities: Trash Removal. Amount: 1,000. Description: State filing fees. Amount: 54. Description: End of Year Gifts. Amount: 139. Description: 8th Grade Celebration. Amount: 99. Description: Medical supplies. Amount: 35. Description: Registration Fees. Amount: 9,942. Total to Form 990-EZ, line 16: 54,086. Form 990-EZ, Part II, Line 24 - Other Assets Description: Due from Bank-Fraudulent Charge. Beg. of Year Amount: 55. End of Year Amount: 55. 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.