Form 990 for tax year 2023
Filed by CHICOPEE GALAXY YOUTH ATHLETIC ASSOCIATION.
Totals
- Total revenue
- $120,170
- Total expenses
- $83,481
- Contributions and grants received
- $6,844
- Grants paid
- $0
- Program service revenue
- $79,171
- Investment income
- $0
- Other revenue
- $34,155
- Total assets, end of year
- $133,470
- Total liabilities, end of year
- $2,125
- Net assets or fund balances, end of year
- $131,345
- Program services expenses (Part IX)
- $77,726
- Management and general expenses
- $5,755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $77,726
Program services were 93.1% 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
$6,844
-
2a · Program service revenue: Youth Sports
total $71,109 · related or exempt $71,109
-
2b · Program service revenue: Merchandise
total $4,325 · related or exempt $4,325
-
2c · Program service revenue: Concession
total $3,737 · related or exempt $3,737
-
8a · Fundraising events: gross income
$36,756
-
8b · Fundraising events: direct expenses
$2,601
-
8c · Net income from fundraising events
total $34,155 · excluded $34,155
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $3,080 · program services $2,427 · management and general $653
-
16 · Occupancy
total $630 · program services $630
-
22 · Depreciation, depletion and amortization
total $7,260 · program services $7,260
-
23 · Insurance
total $963 · program services $963
-
24a · Other expenses: Uniforms and Equipment
total $41,314 · program services $41,314
-
24b · Other expenses: SAFL Fees
total $7,003 · program services $7,003
-
24c · Other expenses: Concession
total $5,167 · program services $5,167
-
24d · Other expenses: Trophies and awards
total $4,631 · program services $4,631
-
24e · All other expenses
total $13,433 · program services $8,331 · management and general $5,102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,697 · end of year $93,231
-
4 · Accounts receivable
beginning of year $2,150 · end of year $2,150
-
10a · Land, buildings and equipment: cost or other basis
$53,824
-
10b · Land, buildings and equipment: accumulated depreciation
$15,735
-
10c · Land, buildings and equipment, net
beginning of year $17,003 · end of year $38,089
-
17 · Accounts payable and accrued expenses
beginning of year $3,194 · end of year $2,125
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $94,656 · end of year $131,345
Mission and programs · 2023
Mission
To install in the youth of the community life-long principles of good citizenship, sportsmanship, teamwork, dedication, discipline, loyalty, a superior work effort, and the knowledge in the competitive fundamentals of the sport. It is the purpose of the Chicopee Galaxy Youth Athletic Association to teach the participating youths these fundamentals, physical fitness, mental discipline and teamwork by providing a supervised, safety oriented, and instructional athletic program, so that the participants may be stronger, healthier and happier individuals while participating in activities they enjoy, while developing a winning attitude and sportsmanship which will be carried both on and off the field of play.
-
Youth sports consisting of flag football, tackle football, cheerleading, and basketball.
Expenses $77,726 · Revenue $79,171
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric Lappointe
Director
- Total calculated
- $0
- Hours/week
- 10
-
James Gutierrez
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Melissa English
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Julie Dubois
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Michelle Dusza
President
- Total calculated
- $0
- Hours/week
- 10
-
Demetrius Wilson
Athletic Director
- Total calculated
- $0
- Hours/week
- 10
-
Kayt Lastra
Director of Cheerleading A
- Total calculated
- $0
- Hours/week
- 10
-
Amy Barry
Fundraising Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Adam Arriaga
Director
- Total calculated
- $0
- Hours/week
- 10
-
Danny Negron
Director
- Total calculated
- $0
- Hours/week
- 10
-
Dawn Andino
Director
- Total calculated
- $0
- Hours/week
- 10
-
Marissa Riberdy
Director
- Total calculated
- $0
- Hours/week
- 10
-
Wretha Fontaine
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349303095
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