Form 990 for tax year 2023
Filed by NAVY YOUTH HOCKEY ASSOCIATION INC.
Totals
- Total revenue
- $1,136,559
- Total expenses
- $975,302
- Contributions and grants received
- $70,018
- Grants paid
- $62,359
- Program service revenue
- $1,058,401
- Investment income
- $0
- Other revenue
- $8,140
- Total assets, end of year
- $972,845
- Total liabilities, end of year
- $366,792
- Net assets or fund balances, end of year
- $606,053
- Program services expenses (Part IX)
- $948,023
- Management and general expenses
- $27,279
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $948,023
Program services were 97.2% 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.
-
1c · Fundraising events
$68,485
-
1f · All other contributions, gifts and grants
$1,533
-
2a · Program service revenue: SEASON FEES
total $1,058,401 · related or exempt $1,058,401
-
8a · Fundraising events: gross income
$59,106
-
8a · Fundraising events: contributions included on line 1c
$68,485
-
8b · Fundraising events: direct expenses
$50,966
-
8c · Net income from fundraising events
total $8,140 · excluded $8,140
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,500 · program services $60,500
-
2 · Grants to domestic individuals
total $1,859 · program services $1,859
-
5 · Compensation of officers, directors and key employees
total $6,000 · management and general $6,000
-
13 · Office expenses
total $1,329 · management and general $1,329
-
19 · Conferences, conventions and meetings
total $7,540 · management and general $7,540
-
20 · Interest
total $12,410 · management and general $12,410
-
24a · Other expenses: ICE TIME RENTAL
total $537,339 · program services $537,339
-
24b · Other expenses: TRAINING/EDUCATION
total $227,247 · program services $227,247
-
24c · Other expenses: TOURNAMENT FEES
total $44,237 · program services $44,237
-
24d · Other expenses: OFFICIATING
total $33,701 · program services $33,701
-
24e · All other expenses
total $43,140 · program services $43,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $858,250 · end of year $934,138
-
9 · Prepaid expenses and deferred charges
beginning of year $4,065 · end of year $38,707
-
17 · Accounts payable and accrued expenses
end of year $4,372
-
19 · Deferred revenue
beginning of year $266,301 · end of year $211,202
-
25 · Other liabilities
beginning of year $151,218 · end of year $151,218
-
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 $444,796 · end of year $606,053
Mission and programs · 2023
Mission
TO FACILITATE THE ACCESSIBILITY OF ICE TIME TO PROVIDE AN OPPORTUNITY FOR YOUTH TO ENGAGE IN RECREATION AND TO TEACH ICE HOCKEY SKILLS & SPORTSMANSHIP
Activities or mission (Part I)
NAVY YOUTH HOCKEY ASSOCIATION IS DEDICATED TO DEVELOPMENT OF A LIFE-LONG LOVE AND PASSION FOR THE GAME OF HOCKEY. WE TEACH HOCKEY SKILLS AND TEAMWORK TO PLAYERS OF ALL AGES AND SKILL LEVELS WHILE BUILDING SELF-CONFIDENCE, CHARACTER, SPORTSMANSHIP AND CITIZENSHIP IN YOUNG MEN AND WOMEN. WE FOSTER PARENT INVOLVEMENT, TEAMWORK AND RESPECT FOR PLAYERS, COACHES, OFFICIALS AND SPECTATORS ALIKE, BOTH ON AND OFF THE ICE.
-
TO FACILITATE THE ACCESSIBILITY OF ICE TIME TO PROVIDE AN OPPORTUNITY FOR YOUTH TO ENGAGE IN PHYSICAL RECREATION, COMMUNITY AND YOUTH SERVICES AND TO TEACH ICE HOCKEY SKILLS, SPORTSMANSHIP AND TEAMWORK TO AREA YOUTH.
Expenses $948,023 · Grants $62,359 · Revenue $1,058,401
As filed on the 2023 return.
Listed in Part VII
-
Melissa CamdenMELISSA CAMDEN
TREASURER/DIRECTOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Michael MarinelloMICHAEL MARINELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen FlemingKRISTEN FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles BrightCHARLES BRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca MatchettREBECCA MATCHETT
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Penny KulawiakPENNY KULAWIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela HaleyANGELA HALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean McNaboeSEAN MCNABOE
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Heather JohnsonHEATHER JOHNSON
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew SteaMATTHEW STEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee LynchLEE LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martin NegronMARTIN NEGRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$15,000
FOR GENERAL FUND PURPOSES
-
$10,000
FOR GENERAL FUND PURPOSES
-
$10,000
FOR GERERAL FUND PURPOSES
-
$5,000
FOR GENERAL FUND PURPOSES
-
$5,000
FOR GENERAL FUND PURPOSES
-
$5,000
FOR GENERAL FUND PURPOSES
-
$5,000
FOR GENERAL FUND PURPOSES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442729349300304
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