2024-09-05T14:26:59-05:00 2023-12-31 411535741 CASEY MENDEN FAUST & NELSON PA 7900 WEST 78TH STREET STE 450 EDINA MN 554392586 990EZ 2023-01-01 861987165 NEW PRAGUE HIGH SCHOOL LACROSSE BOOSTER CLUB NEWP 6127434418 PO BOX 323 NEW PRAGUE MN 56071 DEREK SCHMIDT TREASURER 6127434418 2024-08-09 1 0 BRADLEY D BREEGGEMANN CPA P00993262 9529467900 2024-08-09 2023 2024-08-08 14:25:15Z X X N/A X X 35515 X 891 16730 17699 6869 10830 195 1907 -1712 26739 525 20788 21313 5426 5866 0 11292 5866 11292 5866 11292 0 0 5866 11292 X ADVANCEMENT OF YOUTH LACROSSE IN THE COMMUNITY OF NEW PRAGUE BY SUPPORTING THE LOCAL LACROSSE ATHLETIC PROGRAMS IN COORDINATION WITH THE LOCAL PUBLIC SCHOOL DISTRICT. ADVANCEMENT OF YOUTH LACROSSE IN THE COMMUNITY OF NEW PRAGUE BY SUPPORTING THE LOCAL LACROSSE ATHLETIC PROGRAMS IN COORDINATION WITH THE LOCAL PUBLIC SCHOOL DISTRICT. 0 20788 20788 DANA ILLIES PRESIDENT 5.00 0 0 0 HOLLY HERRMANN VICE PRESIDENT 5.00 0 0 0 DEBBIE DEICHELBOHRER SECRETARY 5.00 0 0 0 DEREK SCHMIDT TREASURER 5.00 0 0 0 JEAN SCHMIDT BOARD MEMBER 5.00 0 0 0 TAMMY SCRIBNER BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN DEREK SCHMIDT PO BOX 323 NEW PRAGUE MN 56071 6125181643 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 891 891 19008 27408 34624 81040 19008 27408 35515 81931 0 0 0 81931 19008 27408 35515 81931 1.00000 1.00000 0.00000 X BANQUET 2478 2478 5895 FUNDRAISER 15221 15221 974 17699 17699 5895 974 6869 10830 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 195. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,907. GROSS PROFIT: -1,712. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,907. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,907. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COACH'S PAY. AMOUNT: 969. DESCRIPTION: PRE-GAME FOOD & TEAM MEALS. AMOUNT: 1,845. DESCRIPTION: GAMES. AMOUNT: 4,680. DESCRIPTION: SUPPLIES. AMOUNT: 346. DESCRIPTION: PICTURES/BANNERS/POSTERS. AMOUNT: 1,540. DESCRIPTION: SENIOR NIGHT. AMOUNT: 534. DESCRIPTION: BOARD MEETING. AMOUNT: 611. DESCRIPTION: TOURNAMENT. AMOUNT: 3,500. DESCRIPTION: EQUIPMENT. AMOUNT: 3,570. DESCRIPTION: FALL/WINTER TOURNAMENT. AMOUNT: 1,000. DESCRIPTION: PRE-SEASON PRACTICE. AMOUNT: 693. DESCRIPTION: CAPTAIN'S PRACTICE. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 20,788. 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.