2024-02-01T12:23:45-05:00 2023-12-31 200402781 COLLEEN BLACK and CO PC 1925 CENTRAL AVE BILLINGS MT 59102 990 2023-01-01 472606853 LILAC CITY LACROSSE CLUB LILA 13404 E 12TH AVE SPOKANE WA 99216 MATTHEW IRIS OFFICER 5094351692 2024-01-17 true MATTHEW IRIS XXX-XX-XXXX true FRANK KUEHN P00678634 4062481040 2024-02-01 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 217393 false X X 2015 WA TO PROMOTE THE DEVELOPMENT AND GROWTH OF THE SPORT OF LACROSSE WITH AREA YOUTH THROUGH SKILLS ENHANCEMENT, POSITIVE COACHING TO SUPPORT CHARACTER DEVELOPMENT AND LEADERSHIP SKILLS, AND TO PROVIDE AN ATMOSPHERE THAT WILL IMPROVE THE PERSONAL RESILIENCE OF PARTICIPANTS. 4 4 0 150 0 0 0 143142 217393 0 0 143142 217393 0 0 0 0 0 148936 223572 148936 223572 -5794 -6179 20343 14164 0 20343 14164 TO PROMOTE THE DEVELOPMENT AND GROWTH OF THE SPORT OF LACROSSE WITH AREA YOUTH THROUGH SKILLS ENHANCEMENT, POSITIVE COACHING TO SUPPORT CHARACTER DEVELOPMENT AND LEADERSHIP SKILLS, AND TO PROVIDE AN ATMOSPHERE THAT WILL IMPROVE THE PERSONAL RESILIENCE OF PARTICIPANTS. false false 109750 105607 TO PROVIDE FUNDS TO OFFER OUR LACROSSE TEAMS AND TEAM MEMBERS NOT ONLY THE OPPORTUNITY TO COMPETE COMPETITIVELY IN THE SPOKANE AREA, BUT TO INSTILL LEADERSHIP SKILLS AND POSITIVE SELF-ESTEEM FOR THE PARTICIPANTS IN OUR PROGRAM. 93593 93652 TO PROVIDE FUNDS TO ATTRACT SUPERIOR COACHES, WHO PROVIDE POSITIVE ROLE MODELS AND WHO ENCOURAGE TEAM COMMITMENT, PERSONAL ACCOUNTABILITY, AND RESPECT FOR ONES OWN ACCOMPLISHMENTS AND THOSE ACCOMPLISHMENTS OF OTHERS ON AND OFF THE FIELD. 18134 18134 TO PROVIDE FUNDS TO INSURE THAT DIRECT ADMINISTRATIVE EXPENDITURES TO MANAGE AND OPERATE THE LACROSSE CLUB PROGRAM ARE ALLOCATED AND PAID TO ACCOMODATE BUSINESS ACTIVITY. 221477 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 25 0 true 0 false false false false false false false false false false false false false false false false false false X 4 4 true false false false false false false true true false false true false false false false true false X MATT IRIS 5094351692 13404 E 12TH AVE SPOKANE WA 99216 X CATHY DUER SECRETARY 1.00 0.00 X 0 0 0 MATT IRIS TREASURER 2.00 0.00 X 0 0 0 CHRIS HILL PRESIDENT 2.00 0.00 X 0 0 0 JASON ROGGENBAUER VICE PRESIDENT 1.00 0.00 X 0 0 0 0 0 0 0 false false false PLAYER FEES 900099 217393 217393 217393 217393 217393 0 0 X 552 552 93593 93593 2600 2000 600 11032 11032 BANK AND FINANCE CHARGES 250 250 DUES AND ASSOCIATIONS 4550 4550 LICENSESFEES 525 525 STORAGE COSTS 720 720 109750 109750 223572 221477 2095 0 20343 14164 20343 14164 0 0 X 20343 14164 20343 14164 20343 14164 -6179 0 X false false false X 79938 78935 153070 143142 217393 672478 79938 78935 153070 143142 217393 672478 672478 672478 1.00000 1.00000 X Officer directors etc family relationship Part VI line 2 CHRIS HILL, THE CURRENT PRESIDENT, ALSO SERVES IN THE CAPACITY AS ONE OF THE CLUBS COACHES. AS A RESULT, HE IS AWARDED COACHING FEES FOR THIS SERVICE..ELIZABETH ROGGENBAUER, ONE OF THE COACHES, IS THE SPOUSE OF THE VICE PRESIDENT, JASON ROGGENBAUER..DAN DUER, ONE OF THE COACHES, IS THE SPOUSE OF THE SECRETARY, CATHY DUER. Form 990 governing body review Part VI line 11 ONCE THE FORM 990 IS PREPARED, THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND DISCUSSION BY THE BOARD TREASURER. ONCE SIGNATURE PAGES ARE RECIEVED, THE TAX RETURN IS ELECTRONICALLY FILED. Other officer or key employee compensation Part VI line 15b NO MEMBER OF THE CURRENT BOARD OF DIRECTORS RECEIVE PAID COMPENSATIOIN FOR THEIR SERVICE IN THIS CAPACITY. HOWEVER, AS THE PROGRAM EXPANDS AND EVOLVES, FUTURE BOARD MEMBERS MAY DECIDE THAT THOSE WHO SERVE AS MEMBERS OF THE BOARD COULD BE COMPENSATED. WHEN/IF THIS DOES HAPPEN, COMPENSATION WILL BE BASED ON COMPARABLE CIRCUMSTANCES WITHIN THE REGION. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS, THE FORMS 990, AND OTHER RELEVANT DOCUMENTS ARE AVAILABLE FOR REVIEW BY ANY MEMBER OF THE GENERAL PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g COACHES FEES: $ 74,874.COACHES TRAVEL REIMBURSEMENTS $ 18,719. List of other expenses Part IX line 24e OTHER DIRECT ADMINISTRATIVE COSTS: $ 18,134.