Form 990 for tax year 2025
Filed by MEDFORD YOUTH ATHLETIC ASSOCIATION INC.
Totals
- Total revenue
- $2,866,115
- Total expenses
- $2,606,845
- Contributions and grants received
- $140,627
- Grants paid
- $0
- Program service revenue
- $2,523,833
- Investment income
- $76,998
- Other revenue
- $124,657
- Total assets, end of year
- $2,612,434
- Total liabilities, end of year
- $113,078
- Net assets or fund balances, end of year
- $2,499,356
- Program services expenses (Part IX)
- $2,125,301
- Management and general expenses
- $434,607
- Fundraising expenses
- $46,937
- Program service expenses (Part III)
- $2,125,301
Program services were 81.5% 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
$140,627
-
2a · Program service revenue: LEAGUE REGISTRATION FEES
total $2,104,483 · related or exempt $2,104,483
-
2b · Program service revenue: FACILITY RENTAL
total $208,340 · related or exempt $208,340
-
2c · Program service revenue: TOURNAMENTS
total $113,366 · related or exempt $113,366
-
2d · Program service revenue: CONCESSIONS
total $73,545 · related or exempt $73,545
-
2e · Program service revenue: BANQUET
total $24,099 · related or exempt $24,099
-
3 · Investment income
total $78,064 · excluded $78,064
-
7b · Less cost or other basis and sales expenses
other assets $1,066
-
7c · Gain or loss
other assets -$1,066
-
7d · Net gain or loss
total -$1,066 · related or exempt -$1,066
-
8a · Fundraising events: gross income
$115,316
-
8c · Net income from fundraising events
total $115,316
-
11a · Other revenue: MISCELLANEOUS INCOME
total $9,341 · related or exempt $9,341
-
11e · Other revenue, total
$9,341
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $9,458 · management and general $9,458
-
12 · Advertising and promotion
total $20,509 · program services $460 · fundraising $20,049
-
13 · Office expenses
total $12,654 · management and general $12,654
-
19 · Conferences, conventions and meetings
total $1,049 · management and general $1,049
-
20 · Interest
total $7,359 · management and general $7,359
-
22 · Depreciation, depletion and amortization
total $34,550 · management and general $34,550
-
23 · Insurance
total $70,703 · management and general $70,703
-
24a · Other expenses: BUILDING & GROUNDS
total $693,561 · program services $693,561
-
24b · Other expenses: REFEREES, UMPIRES, & OFFI
total $294,227 · program services $294,227
-
24c · Other expenses: PARTICIPATION FEES
total $280,068 · program services $280,068
-
24d · Other expenses: UNIFORMS
total $253,115 · program services $253,115
-
24e · All other expenses
total $929,592 · program services $603,870 · management and general $298,834 · fundraising $26,888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $999,833 · end of year $1,155,639
-
3 · Pledges and grants receivable
end of year $125,000
-
9 · Prepaid expenses and deferred charges
beginning of year $18,000
-
10a · Land, buildings and equipment: cost or other basis
$946,005
-
10b · Land, buildings and equipment: accumulated depreciation
$429,302
-
10c · Land, buildings and equipment, net
beginning of year $356,487 · end of year $516,703
-
11 · Investments: publicly traded securities
beginning of year $1,034,752 · end of year $815,092
-
14 · Intangible assets
beginning of year $1,067
-
17 · Accounts payable and accrued expenses
beginning of year $23,545 · end of year $26,075
-
19 · Deferred revenue
beginning of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $121,508 · end of year $87,003
-
27 · Net assets without donor restrictions
beginning of year $2,240,086 · end of year $2,499,356
Mission and programs · 2025
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 $2,125,301 · Revenue $2,523,833
-
FUNDRAISING EVENTS
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff AhrensJEFF AHRENS
VP OF FACILI
- Total calculated
- $0
- Hours/week
- 5
-
Krysten CarmackKRYSTEN CARMACK
CONTROLLER
- Total calculated
- $0
- Hours/week
- 5
-
Ryan ChewRYAN CHEW
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Adam CumminsADAM CUMMINS
SPONSORSHIP
- Total calculated
- $0
- Hours/week
- 5
-
Kristin FitzgeraldKRISTIN FITZGERALD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joe FortinoJOE FORTINO
VP OF SPORTM
- Total calculated
- $0
- Hours/week
- 5
-
Erin Kazmierski-FurnoERIN KAZMIERSKI-FURNO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Stacey KrafchinSTACEY KRAFCHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mitch McGovernMITCH MCGOVERN
ATHLETIC VP
- Total calculated
- $0
- Hours/week
- 5
-
Dan ParksDAN PARKS
SECRETARY
- 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
- 2025
- Filed
- 22 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641769349300424
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