2024-11-15T21:43:08-06:00 2023-12-31 843551139 LEE & CROWLEY LLC 423 W BROADWAY SUITE 304 BOSTON MA 02127 990EZ 2023-01-01 881295658 WINCHESTER GIRLS YOUTH LACROSSE WINC 7819991420 7 WAGON WHEEL ROAD WINCHESTER MA 01890 CAROLINE DIVITTO TREASURER 7819991420 2024-11-15 1 0 CHRISTOPHER LEE P01571686 6173568220 X 2023 2024-10-15 13:58:12Z X X HTTPS://WWW.WINCHESTERGIRLSYOUTHLACROSSE.COM/ X X 111418 X 110605 813 275 538 111143 250 73541 73791 37352 22497 0 59849 22497 59849 22497 59849 0 0 22497 59849 X THE WINCHESTER GIRLS YOUTH LACROSSE PROGRAM IS A 501(C)(3) ORGANIZATION RUN BY WINCHESTER RESIDENTS - MANY OF WHOM PLAYED LACROSSE FOR WINCHESTER HIGH AND AT THE COLLEGIATE LEVEL. WE ARE DEDICATED TO PROVIDING AN EXCEPTIONAL LACROSSE EXPERIENCE FOR GIRLS RESIDING IN WINCHESTER. OUR MISSION IS TO:GROW A LOVE FOR THE GAME IN OUR COMMUNITYESTABLISH STRONG LACROSSE SKILLS WHILE HAVING FUN!PREPARE FEMALE ATHLETES FOR THOSE WHO HOPE TO COMPETE AT THE HIGH SCHOOL LEVEL. GIRLS YOUTH LACROSSE PROGRAMS - WINCHESTER GIRLS YOUTH LACROSSE (WGYL) HELPS GIRLS THAT RESIDE IN WINCHESTER ESTABLISH A LOVE FOR LACROSSE BY ENHANCING THEIR LACROSSE SKILLS AND HELPING PREPARE THEM TO COMPETE IN HIGH SCHOOL. WGYL COMPETES IN THE MASS YOUTH LACROSSE LEAGUE, ORGANIZES A FALL BALL LEAGUE, AND HOSTS AN END OF THE SEASON JAMBOREE FOR ITS PARTICIPANTS. 0 73791 73791 ANITA SASSI PRESIDENT 5.00 0 0 0 JENNIFER HARRIS CLERK 5.00 0 0 0 MICHELLE PALLADINO DIRECTOR 5.00 0 0 0 MEGAN ASHENBURG DIRECTOR 5.00 0 0 0 CAROLINE DIVITTO TREASURER 5.00 0 0 0 SUZANNE ONSTO DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA CAROLINE DIVITTO 7 WAGON WHEEL ROAD WINCHESTER MA 01890 7819991420 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57982 110605 168587 395 395 58377 110605 168982 0 0 0 168982 58377 110605 168982 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COACHES. AMOUNT: 25,601. DESCRIPTION: EQUIPMENT. AMOUNT: 10,215. DESCRIPTION: FIELD RENTAL. AMOUNT: 27,597. DESCRIPTION: INSURANCE. AMOUNT: 3,001. DESCRIPTION: LICENSES AND FEES. AMOUNT: 708. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 42. DESCRIPTION: REFEREES. AMOUNT: 300. DESCRIPTION: WEBSITE. AMOUNT: 300. DESCRIPTION: ADVERTISING. AMOUNT: 1,256. DESCRIPTION: LEAGUE REGISTRATION. AMOUNT: 1,480. DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: SOFTWARE AND APPS. AMOUNT: 1,118. DESCRIPTION: TRAVEL. AMOUNT: 575. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,323. TOTAL TO FORM 990-EZ, LINE 16: 73,541. 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.