Form 990 for tax year 2023
Filed by MELROSE YOUTH HOCKEY ASSOCIATION INC.
Totals
- Total revenue
- $301,183
- Total expenses
- $277,931
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $301,183
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $124,586
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $124,586
- Program services expenses (Part IX)
- $277,447
- Management and general expenses
- $484
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $277,447
Program services were 99.8% 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.
-
2a · Program service revenue: PROGRAM SERVICES
total $301,183 · related or exempt $301,183
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $6,309 · program services $6,309
-
13 · Office expenses
total $100 · management and general $100
-
23 · Insurance
total $2,085 · program services $2,085
-
24a · Other expenses: ICE FEES
total $124,855 · program services $124,855
-
24b · Other expenses: LEAGUE FEES
total $103,712 · program services $103,712
-
24c · Other expenses: SKILLS CLINICS
total $15,785 · program services $15,785
-
24d · Other expenses: UNIFORMS & EQUIPMENT
total $11,567 · program services $11,567
-
24e · All other expenses
total $13,518 · program services $13,134 · management and general $384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,675 · end of year $113,384
-
2 · Savings and temporary cash investments
beginning of year $7,222 · end of year $7,222
-
9 · Prepaid expenses and deferred charges
end of year $3,980
-
10a · Land, buildings and equipment: cost or other basis
$5,190
-
10b · Land, buildings and equipment: accumulated depreciation
$5,190
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $93,675 · end of year $117,364
-
28 · Net assets with donor restrictions
beginning of year $7,222 · end of year $7,222
Mission and programs · 2023
Mission
TO PROVIDE A YOUTH HOCKEY PROGRAM FOR APPROXIMATELY 300 CHILDREN, AGES FOUR THROUGH SEVENTEEN, WITHIN THE CITY OF MELROSE, MASSACHUSETTS. THIS PROGRAM PROVIDES AN OPPORTUNITY FOR THE YOUTH TO LEARN TO SKATE AND TO LEARN HOCKEY SKILLS WHILE PROVIDING RECREATION FOR THE CHILDREN.
Activities or mission (Part I)
TO PROVIDE A YOUTH HOCKEY PROGRAM FOR THE CITY OF MELROSE, MA.
-
TO PROVIDE A YOUTH HOCKEY PROGRAM FOR APPROXIMATELY 300 CHLDREN, AGES FOUR THROUGH SEVENTEEN, WITHIN THE CITY OF MELROSE, MASSACHUSETTS. THIS PROGRAM PROVIDES AN OPPORTUNITY FOR THE YOUTH TO LEARN TO SKATE AND TO LEARN HOCKEY SKILLS WHILE PROVIDING RECREATION FOR THE CHILDREN.
Expenses $277,447 · Revenue $301,183
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kyle BlossomKYLE BLOSSOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Andy SannaANDY SANNA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Timothy ClappTIMOTHY CLAPP
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Greg SinnottGREG SINNOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Michael BoucheMICHAEL BOUCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Ryan NugentRYAN NUGENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Joseph KealtyJOSEPH KEALTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brian SkinnerBRIAN SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lisa NatalicchioLISA NATALICCHIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jonathan PerosJONATHAN PEROS
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
- 22 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423559349300937
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