Form 990 for tax year 2023
Filed by MEDFORD YOUTH ATHLETIC ASSOCIATION INC.
What the amendment changed
Compared with the return it replaced , filed 9 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,478,054
- Total expenses
- $2,168,838
- Contributions and grants received
- $171,570
- Grants paid
- $0
- Program service revenue
- $2,188,855
- Investment income
- $6,392
- Other revenue
- $111,237
- Total assets, end of year
- $1,950,309
- Total liabilities, end of year
- $148,360
- Net assets or fund balances, end of year
- $1,801,949
- Program services expenses (Part IX)
- $1,805,312
- Management and general expenses
- $339,684
- Fundraising expenses
- $23,842
- Program service expenses (Part III)
- $1,805,312
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$171,570
-
2a · Program service revenue: LEAGUE REGISTRATION FEES
total $1,955,595 · related or exempt $1,955,595
-
2b · Program service revenue: FACILITY RENTAL
total $128,967 · related or exempt $128,967
-
2c · Program service revenue: TOURNAMENTS
total $40,888 · related or exempt $40,888
-
2d · Program service revenue: BANQUET
total $27,255 · related or exempt $27,255
-
2e · Program service revenue: CONCESSIONS
total $26,450 · related or exempt $26,450
-
2f · All other program service revenue
total $9,700 · related or exempt $9,700
-
3 · Investment income
total $6,392 · excluded $6,392
-
8a · Fundraising events: gross income
$104,677
-
8c · Net income from fundraising events
total $104,677
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,414 · related or exempt $6,414
-
11b · Other revenue: FRAUD
total $146 · related or exempt $146
-
11e · Other revenue, total
$6,560
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $9,542 · management and general $9,542
-
12 · Advertising and promotion
total $4,310 · fundraising $4,310
-
13 · Office expenses
total $7,854 · management and general $7,854
-
19 · Conferences, conventions and meetings
total $821 · management and general $821
-
20 · Interest
total $2,959 · management and general $2,959
-
22 · Depreciation, depletion and amortization
total $34,311 · management and general $34,311
-
23 · Insurance
total $59,029 · management and general $59,029
-
24a · Other expenses: BUILDING & GROUNDS
total $554,649 · program services $554,649
-
24b · Other expenses: REFEREES, UMPIRES, & OFFI
total $311,834 · program services $311,834
-
24c · Other expenses: UNIFORMS
total $268,848 · program services $268,848
-
24d · Other expenses: PARTICIPATION FEES
total $250,095 · program services $250,095
-
24e · All other expenses
total $664,586 · program services $419,886 · management and general $225,168 · fundraising $19,532
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,306,579 · end of year $1,606,128
-
10a · Land, buildings and equipment: cost or other basis
$707,707
-
10b · Land, buildings and equipment: accumulated depreciation
$364,661
-
10c · Land, buildings and equipment, net
beginning of year $346,116 · end of year $343,046
-
14 · Intangible assets
beginning of year $1,202 · end of year $1,135
-
17 · Accounts payable and accrued expenses
beginning of year $14,451 · end of year $14,885
-
23 · Secured mortgages and notes payable
beginning of year $146,713 · end of year $133,475
-
27 · Net assets without donor restrictions
beginning of year $1,489,138 · end of year $1,801,949
-
28 · Net assets with donor restrictions
beginning of year $3,595
Mission and programs · 2023
Mission
TO PROVIDE SAFE AND SUPERVISED ACTIVITY IN YOUTH SPORTS, ENCOURAGING EVERY CHILD TO HAVE FUN, TEACHING BASIC FUNDAMENTALS AND TECHNIQUES IN YOUTH SPORTS AND TO PROMOTE AND UPHOLD THE PRINCIPLES OF GOOD SPORTSMANSHIP.
-
SPORTING ACTIVITIES
Expenses $1,805,312 · Revenue $2,188,855
-
FUNDRAISING EVENTS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFF AHRENS
VP OF FACILI
- Total calculated
- $0
- Hours/week
- 5
-
ANDY BAXTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MARTY DUNLEAVY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
NICK FIFIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KRISTIN FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BOB HURLEY
VP OF SPORTS
- Total calculated
- $0
- Hours/week
- 5
-
ERIN KAZMIERSKI-FURNO
SPONSORSHIP
- Total calculated
- $0
- Hours/week
- 5
-
MITCH MCGOVERN
ATHLETIC VP
- Total calculated
- $0
- Hours/week
- 5
-
BILL MEAD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202601119349300325
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