2024-02-13T10:57:47-06:00 2023-12-31 042689883 WOLF & COMPANY PC 255 STATE STREET BOSTON MA 02109 990EZ 2023-01-01 261677660 BILLERICA LACROSSE ASSOCIATION INC BILL 7816089215 PO BOX 456 BILLERICA MA 01821 JOHN DOHERTY TREASURER 7816089215 2024-02-13 1 JOHN DOHERTY 000003025 1 HARRY A KALAJIAN JR CPA P00464296 6174399700 2024-02-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.BILLERICAYOUTHLACROSSE.COM X X 91685 X 14650 58528 44 16863 2088 14775 1595 1843 -248 5 87754 351 20568 1160 45761 67840 19914 71609 -175 91348 72327 99484 72327 99484 718 8136 71609 91348 X LACROSSE INSTRUCTION & LEAGUE PLAY FOR YOUTH OF BILLERICA PROVIDE YOUTH LACROSSE PARTICIPATION AND INSTRUCTION FOR APPROXIMATELY 300 YOUTH RANGING IN AGE FROM 1ST THRU 8TH GRADES. 0 67751 67751 DANIEL VENEZIA VICE PRESIDENT 1.00 0 0 0 GRANT WHITEWAY JR DIRECTOR 1.00 0 0 0 GREG WHITE DIRECTOR 1.00 0 0 0 JOHN DOHERTY TREASURER 1.00 0 0 0 KEN KEMP DIRECTOR 1.00 0 0 0 MARK JANNONI VICE PRESIDENT 1.00 0 0 0 MARK STRATI DIRECTOR 1.00 0 0 0 PETER DION DIRECTOR 1.00 0 0 0 PHIL KENNEDY CLERK 1.00 0 0 0 SCOTT EINARSON PRESIDENT 1.00 0 0 0 BRENDAN BRADY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA JOHN DOHERTY 20 FILLMORE DRIVE BILLERICA MA 01821 7816089215 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49789 5955 60920 96069 58528 271261 110 378 8596 8213 16245 33542 6927 1457 6510 16863 31757 56826 6333 70973 110792 91636 336560 0 0 0 336560 33 70 6 11 44 164 33 70 6 11 44 164 3692 3325 1885 5 8907 60551 6403 74304 112688 91685 345631 0.97380 0.97150 0.00050 0.00050 X X TOURNAMENT & SELECT TEAM 9028 9028 1582 BLA NIGHT 7824 7824 506 1 11 11 16863 16863 2088 2088 14775 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 44. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,595. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,843. GROSS PROFIT: -248. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,843. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,843. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS, TROPHIES. AMOUNT: 652. DESCRIPTION: COACHING SERVICES/COACHES COSTS. AMOUNT: 10,320. DESCRIPTION: COOKOUT COSTS. AMOUNT: 3,917. DESCRIPTION: EQUIPMENT. AMOUNT: 7,904. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: LEAGUE FEES. AMOUNT: 8,220. DESCRIPTION: MA FILING FEES. AMOUNT: 89. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,586. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 100. DESCRIPTION: REFEREE FEES. AMOUNT: 9,595. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,406. DESCRIPTION: WEB HOSTING, DOMAIN FEES. AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 16: 45,761. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR ACCOUNTING ADJUSTMENT. AMOUNT: -175. 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.