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← NAVY YOUTH HOCKEY ASSOCIATION INC

Form 990 for tax year 2024

Filed by NAVY YOUTH HOCKEY ASSOCIATION INC.

Totals

Total revenue
$1,339,261
Total expenses
$1,166,161
Contributions and grants received
$85,410
Grants paid
$68,000
Program service revenue
$1,257,723
Investment income
$0
Other revenue
-$3,872
Total assets, end of year
$1,139,747
Total liabilities, end of year
$360,594
Net assets or fund balances, end of year
$779,153
Program services expenses (Part IX)
$1,143,655
Management and general expenses
$22,506
Fundraising expenses
$0
Program service expenses (Part III)
$1,143,655

Program services were 98.1% 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.

  • 1c · Fundraising events

    $85,410

  • 2a · Program service revenue: SEASON FEES

    total $1,257,723 · related or exempt $1,257,723

  • 8a · Fundraising events: gross income

    $47,931

  • 8a · Fundraising events: contributions included on line 1c

    $85,410

  • 8b · Fundraising events: direct expenses

    $51,803

  • 8c · Net income from fundraising events

    total -$3,872 · excluded -$3,872

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $68,000 · program services $68,000

  • 5 · Compensation of officers, directors and key employees

    total $7,500 · management and general $7,500

  • 13 · Office expenses

    total $2,368 · management and general $2,368

  • 19 · Conferences, conventions and meetings

    total $7,030 · management and general $7,030

  • 20 · Interest

    total $5,559 · management and general $5,559

  • 24a · Other expenses: ICE TIME RENTAL

    total $617,346 · program services $617,346

  • 24b · Other expenses: TRAINING/EDUCATION

    total $244,308 · program services $244,308

  • 24c · Other expenses: TOURNAMENT FEES

    total $112,992 · program services $112,992

  • 24d · Other expenses: OFFICIATING

    total $42,905 · program services $42,905

  • 24e · All other expenses

    total $58,153 · program services $58,104 · management and general $49

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $934,138 · end of year $1,078,703

  • 4 · Accounts receivable

    end of year $21,282

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,707 · end of year $39,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,372

  • 19 · Deferred revenue

    beginning of year $211,202 · end of year $89,537

  • 25 · Other liabilities

    beginning of year $151,218 · end of year $271,057

  • 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 $606,053 · end of year $779,153

Mission and programs · 2024

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 $1,143,655 · Grants $68,000 · Revenue $1,257,723

As filed on the 2024 return.

Listed in Part VII

  • Melissa Camden

    TREASURER/DIRECTOR

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Michael Marinello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Matchett

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Penny Kulawiak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angela Haley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sean McNaboe

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Heather Johnson

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Stea

    DIRECTOR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jay Brinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Houst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Patrick Clowry

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
15 March 2026
IRS schema version
2024v5.5
Source object
202610759349301966

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