2025-06-12T10:49:16-05:00 2024-07-31 260794367 UHY ADVISORS MID-ATLANTIC INC 7900 WESTPARK DR SUITE T420 MCLEAN VA 22102 990EZ 2023-08-01 203942871 ALEXANDRIA LACROSSE CLUB INC ALEX 5713039898 PO BOX 16224 ALEXANDRIA VA 22302 BRIAN DONEGAN TREASURER 5713039898 2025-06-11 1 0 NATASHA B PERKINS P01311899 7038932660 2025-06-11 2023 2025-03-06 01:10:19Z X WWW.ALEXANDRIALACROSSE.COM X X 107649 X 13500 84272 11 9017 9037 -20 849 830 19 97782 3000 7400 3873 231 85940 100444 -2662 108721 0 106059 X 99328 98008 9393 8051 108721 106059 0 0 108721 106059 X TO PROMOTE, TEACH AND EXPAND YOUTH PARTICIPATION IN THE SPORT OF LACROSSE IN THE CITY OF ALEXANDRIA, VIRGINIA. THE ORGANIZATION PROVIDED FIELDS, EQUIPMENT, COACHES, AND LEAGUE PLAYING OPPORTUNITIES THROUGHOUT THE YEAR, WITH FEE WAIVERS AND PERSONAL EQUIPMENT PROVIDED FOR THOSE WHO COULD NOT PAY. THIS ACTIVITY INCLUDED THE EDUCATION OF PLAYERS, COACHES, AND PARENTS IN THE TRADITIONS OF LACROSSE, INCLUDING RESPECT FOR THE GAME, ONE ANOTHER, AND OUR OPPONENTS. IN 2024, ALC REGISTERED 318 PLAYERS (188 GIRLS AND 130 BOYS) FROM OVER 240 FAMILIES REPRESENTING OVER 30 DIFFERENT SCHOOLS FOR OUR SPRING SEASON. APPROXIMATELY 2 FEE WAIVERS ($225 EACH) WERE AWARDED. FOR THE 2024 FALL CLINIC ALC REGISTERED 99 PLAYERS (43 GIRLS AND 56 BOYS) AND APPROXIMATELY 2 FEE WAIVERS ($125 EACH) WERE AWARDED. PLAYER LOANER EQUIPMENT WAS DISTRIBUTED TO APPROXIMATELY 26 FAMILIES. ALC ALSO SERVES OUR COMMUNITY BY SPONSORING THE LOCAL MIDDLE SCHOOLS WITH LACROSSE EQUIPMENT SO THAT THEY CAN RUN AN INTRAMURAL PROGRAM. ALC ALSO SUPPORTS RECREATION FOR SPECIAL NEEDS ATHLETES IN THE CITY OF ALEXANDRIA. ALC SUPPORTS THE LOCAL SCHOLARSHIP FUND BY PROVIDING TWO SCHOLARSHIPS (ONE FOR A BOY AND ONE FOR A GIRL) WITH THE PREFERENCE BEING THAT THE SCHOLARSHIP BE AWARDED TO ANY FORMER ALC PLAYER GOING TO COLLEGE. 3000 71964 71964 X BRIAN DONEGAN TREASURER 5.00 0 0 0 CHARLOTTE PRESTON BOARD MEMBER 5.00 0 0 0 MIKE SCHEUBLE BOARD MEMBER 5.00 0 0 0 MATTHEW KONRAD BOARD MEMBER 5.00 0 0 0 SARAH PRAY BOARD MEMBER 5.00 0 0 0 HEATHER ELKINS BOYS COMMISSIONER 10.00 0 0 0 TRICIA MOFFATT BOARD MEMBER 5.00 0 0 0 JUSTIN MARKS BOARD MEMBER 5.00 0 0 0 DOUG MUELLER BOARD MEMBER 5.00 0 0 0 BRAD SEIFERT GIRLS COMMISSIONER 10.00 0 0 0 KATHERINE TOUHEY BOARD MEMBER 5.00 0 0 0 RALPH KOHL BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 16224 ALEXANDRIA VA 22302 5713039898 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1180 242 9500 28250 13500 52672 19298 52259 90542 83661 84272 330032 2259 12722 13857 9866 38704 20478 54760 112764 125768 107638 421408 4950 4500 9450 0 4950 4500 9450 411958 74 164 7 25 11 281 74 164 7 25 11 281 20552 54924 112771 125793 107649 421689 0.97690 0.98650 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 14: 3,873. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 849. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 830. GROSS PROFIT: 19. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,775. MERCHANDISE PURCHASED: 805. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,750. COST OF GOODS SOLD: 830. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,317. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,556. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLINIC EXPENSE. AMOUNT: 11,250. DESCRIPTION: INSURANCE. AMOUNT: 584. DESCRIPTION: TAXES & LICENSES. AMOUNT: 460. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 4,728. DESCRIPTION: UNIFORMS. AMOUNT: 23,053. DESCRIPTION: LEAGUE FEES. AMOUNT: 16,206. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 3,676. DESCRIPTION: GIFTS. AMOUNT: 1,123. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,036. DESCRIPTION: MEALS. AMOUNT: 3,403. DESCRIPTION: PROMOTIONAL ITEMS FOR COACHES & PLAYERS. AMOUNT: 2,743. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 11,678. TOTAL TO FORM 990-EZ, LINE 16: 85,940. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,775. END OF YEAR AMOUNT: 5,750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,618. END OF YEAR AMOUNT: 2,301. 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.