2024-03-21T11:02:43-05:00 2023-09-30 521544136 BORMEL GRICE & HUYETT PA 14409 GREENVIEW DR STE 201 LAUREL MD 207083293 990 2022-10-01 161658532 HOWARD COUNTY LACROSSE PROGRAM INC HOWA 4107070974 PO BOX 2758 COLUMBIA MD 21045 KIRSTEN MATTHIESEN TREASURER 4107070974 2024-02-09 1 KIRSTEN MATTHIESEN 999009999 1 RAYMOND J PLUMMER CPA P00733054 3019533259 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIRSTEN MATTHIESEN PO BOX 2758 COLUMBIA MD 21045 772686 0 X WWW.HCLACROSSE.COM X 2002 MD THE MISSION OF THE HOWARD COUNTY LACROSSE PROGRAM IS TO PROVIDE THE CHILDREN AND FAMILIES OF THE HOWARD COUNTY AREA THE OPPORTUNITY TO LEARN THE GAME OF LACROSSE AND DEVELOP FUNDAMENTAL SKILLS AND GAME STRATEGY IN A SAFE AND FUN ENVIRONMENT. HCLP WILL EMPHASIZE SPORTSMANSHIP, TEAMWORK, FAIR PLAY AND RESPECT FOR ALL PLAYERS, PARENTS, COACHES AND OFFICALS. HCLP WILL WORK WITH CHILDREN OF ALL ABILITIES AND THEIR FAMILIES TO TEACH AND PROMOTE THE SPORT OF LACROSSE SO THAT IT CAN BE ENJOYED FOR A LIFETIME. 11 11 0 150 0 0 0 0 765752 765692 6845 6994 0 0 772597 772686 0 0 0 0 0 0 0 0 0 843963 778228 843963 778228 -71366 -5542 686542 682310 0 1310 686542 681000 TO PROVIDE THE CHILDREN AND FAMILIES OF THE HOWARD COUNTY AREA THE OPPORTUNITY TO LEARN THE GAME OF LACROSSE AND DEVELOP FUNDAMENTAL SKILLS AND GAME STRATEGY IN A SAFE AND FUN ENVIRONMENT. 0 0 761642 765692 HCLP SPONSORS AND ADMINISTERS LACROSSE CLINICS, RECREATION-LEVEL TEAMS, AND TRAVEL TEAMS FOR BOYS AND GIRLS, AGES 5-17. THE PROGRAM TEACHES BASIC SKILLS AND CONTINUES TO DEVELP PLAYER'S LACROSSE AND SPORTSMANSHIP SKILLS. THE ACTIVITIES TAKE PLACE AT VARIOUS SCHOOLS AND RECREATION AND PARK SITES. 761642 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X KIRSTEN MATTHIESEN 4107070974 2205 MESSINA COURT ELDERSBURG MD 21784 X ANDREW GARTHOFF BOY'S HCLAX RECREATION DIR 2.00 X 0 0 0 CRAIG PRINN GIRL'S HCLAX RECREATION DI 2.00 X 0 0 0 DUSTIN HEUSSER BOY'S HOCO CLUB DIRECTOR 5.00 X 0 0 0 ERIC MAUSER HOCO CLUB DIRECTOR 10.00 X 0 0 0 AMY FLYNN GIRL'S HOCO DIRECTOR 5.00 X 0 0 0 TIM KELLEY SPONSORSHIP DIRECTOR 5.00 X 0 0 0 REID PALMEIRI COACHES EDUCATION DIRECTOR 2.00 X 0 0 0 MEGAN VELIUONA PRESIDENT 10.00 X 0 0 0 JACK MILANI VICE PRESIDENT 5.00 X 0 0 0 STEPHEN FISHER SECRETARY 2.00 X 0 0 0 KIRSTEN MATTHIESEN TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 CLUB FEES 900099 765692 765692 765692 6994 6994 772686 765692 0 6994 X 7337 7337 2614 2614 7342 7342 12780 12780 1907 1907 TOURNAMENT / LEAGUE FEE 283136 283136 FIELD RENTAL 180363 180363 COACHES EXPENSE 145622 145622 UNIFORMS 62375 62375 74752 74752 778228 761642 16586 0 352039 406440 69886 4260 264617 271610 686542 682310 0 1310 0 1310 X 686542 681000 686542 681000 686542 682310 -5542 0 X 0 0 0 X 13000 2000 15000 871637 622778 742961 765752 764302 3767430 884637 624778 742961 765752 764302 3782430 0 0 0 3782430 85 1092 6739 6845 6994 21755 85 1092 6739 6845 6994 21755 884722 625870 749700 772597 771296 3804185 0.99430 0.99580 0.00570 0.99740 X 0 FIXED ANNUITY 271610 F 271610 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNT FIRM. THE RETURN IS THEN REVIEWED BY THE TREASURER OF HCLP. THE 990 IS AVAILABLE AT THE HCLP ANNUAL MEETING AND IS MADE AVAILABLE FOR REVIEW BY ALL ATTENDING THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH INDIVIDUAL COMPLETES OR UPDATES AN ANNUAL CERTIFICATION. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. EACH YEAR AT THE HCLP ANNUAL MEETING, THE 990 IS MADE AVAILABLE FOR REVIEW BY ALL. FORM 990, PART IX, LINE 24E EQUIPMENT : PROGRAM SERVICE EXPENSES 36,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,410. EDUCATION AND TRAINING : PROGRAM SERVICE EXPENSES 19,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,904. TEAM EXPENSES : PROGRAM SERVICE EXPENSES 15,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,037. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001.