2026-08-17T21:34:02-07:00 2025-09-30 990EZ 2024-10-01 223673017 MOORESTOWN LACROSSE CLUB INC MOOR 2678478891 PO Box 683 Moorestown NJ 08057 Brett Meier-Tomkins Treasurer 2678478891 2026-08-16 1 2024 2025-03-06 01:10:19Z X X www.moorestownlax.com X X 189748 X 500 0 124214 2868 0 0 0 0 62166 55298 6868 0 0 0 0 134450 0 0 0 0 0 0 122513 122513 11937 350851 0 362788 350851 362788 0 0 0 0 350851 362788 0 0 350851 362788 To promote interest in the game of lacrosse and teach good sportsmanship and fair play. To promote interest in the game of lacrosse and teach good sportsmanship and fair play. 124714 7059 7059 Tara Prindible President 1 0 0 0 Katie Sullivan VP Admin 1 0 0 0 Brett Tomkins Treasurer 1 0 0 0 Todd Ruff Equipment Manager 1 0 0 0 AJ Talone VP of Boys 1 0 0 0 Adrienne Carr VP of Girls 1 0 0 0 Brett Peze Boys Scheduling 1 0 0 0 Dayna Hendrickson Girls Scheduling 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ The Organization PO Box 683 Moorestown NJ 08057 2678478891 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64865 148036 107047 144043 124714 588705 19542 54204 66931 64449 62166 267292 84407 202240 173978 208492 186880 855997 855997 109 2552 3198 4043 2868 12770 109 2552 3198 4043 2868 12770 84516 204792 177176 212535 189748 868767 0.98530 0.9802 0.01470 0.0198 X Festival/Parent 62166 0 62166 0 0 0 0 0 55297 0 0 62166 0 62166 0 0 0 0 0 55297 55297 6869 Form 990-EZ, Part I, Line 16 Administrative $7,059 Booster Club $5,000 Coaches Expense $9,279 End of Season Expense $6,185 Equipment/Supplies $9,290 Field/Turf Expenses $3,834 League Fees $1,040 Player Expenses $23,940 Referees $20,789 Uniforms $36,097 The filing date had been extended to 8/17 11:59pm due to the original date of 8/15 falling on a Saturday.