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← YORKVILLE YOUTH ATHLETIC ASSOCIATION INC

Form 990 for tax year 2024

Filed by YORKVILLE YOUTH ATHLETIC ASSOCIATION INC.

What the amendment changed

Compared with the return it replaced , filed 2 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,635,113 changed to $1,156,366
Total expenses
$3,004,677 changed to $1,511,187
Contributions and grants received
$21,455 changed to $6,876
Grants paid
$77,380 changed to $75,000
Program service revenue
$3,465,251 changed to $1,082,536
Investment income
$148,407 changed to $65,394
Other revenue
$0 changed to $1,560
Total assets, end of year
$7,615,983 changed to $7,606,568
Total liabilities, end of year
$170,188 changed to $431,802
Net assets or fund balances, end of year
$7,445,795 changed to $7,174,766
Program services expenses
$2,467,139 changed to $1,213,522
Management and general expenses
$537,538 changed to $297,665
Program service expenses (Part III)
$2,467,139 changed to $1,213,522

Totals

Total revenue
$1,156,366
Total expenses
$1,511,187
Contributions and grants received
$6,876
Grants paid
$75,000
Program service revenue
$1,082,536
Investment income
$65,394
Other revenue
$1,560
Total assets, end of year
$7,606,568
Total liabilities, end of year
$431,802
Net assets or fund balances, end of year
$7,174,766
Program services expenses (Part IX)
$1,213,522
Management and general expenses
$297,665
Fundraising expenses
$0
Program service expenses (Part III)
$1,213,522

Program services were 80.3% 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

    $6,876

  • 2a · Program service revenue: PARTICIPANT FEES

    total $1,082,536 · related or exempt $1,082,536

  • 3 · Investment income

    total $105,829 · related or exempt $105,829

  • 7a · Gross sales of assets other than inventory

    securities $4,903,960

  • 7b · Less cost or other basis and sales expenses

    securities $4,944,395

  • 7c · Gain or loss

    securities -$40,435

  • 7d · Net gain or loss

    total -$40,435 · related or exempt -$40,435

  • 11a · Other revenue: OTHER REVENUE

    total $1,560 · related or exempt $1,560

  • 11e · Other revenue, total

    $1,560

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,000 · program services $75,000

  • 5 · Compensation of officers, directors and key employees

    total $60,750 · management and general $60,750

  • 7 · Other salaries and wages

    total $548,304 · program services $484,673 · management and general $63,631

  • 9 · Other employee benefits

    total $52,149 · program services $5,126 · management and general $47,023

  • 10 · Payroll taxes

    total $55,554 · program services $44,970 · management and general $10,584

  • 11b · Fees: legal

    total $3,500 · management and general $3,500

  • 11c · Fees: accounting

    total $6,098 · management and general $6,098

  • 11g · Fees: other

    total $345,838 · program services $298,338 · management and general $47,500

  • 12 · Advertising and promotion

    total $1,598 · management and general $1,598

  • 13 · Office expenses

    total $22,542 · program services $343 · management and general $22,199

  • 16 · Occupancy

    total $21,780 · management and general $21,780

  • 17 · Travel

    total $11,875 · program services $1,810 · management and general $10,065

  • 22 · Depreciation, depletion and amortization

    total $2,937 · management and general $2,937

  • 24a · Other expenses: FIELD AND GYM RENTALS

    total $180,025 · program services $180,025

  • 24b · Other expenses: UNIFORMS AND EQUIPMENT

    total $79,720 · program services $79,720

  • 24c · Other expenses: TOURNAMENTS

    total $20,361 · program services $20,361

  • 24d · Other expenses: STORAGE

    total $9,867 · program services $9,867

  • 24e · All other expenses

    total $13,289 · program services $13,289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,911 · end of year $52,224

  • 2 · Savings and temporary cash investments

    beginning of year $100,030 · end of year $69,256

  • 4 · Accounts receivable

    beginning of year $13,197 · end of year $13,197

  • 10a · Land, buildings and equipment: cost or other basis

    $29,374

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,624

  • 10c · Land, buildings and equipment, net

    beginning of year $14,687 · end of year $11,750

  • 11 · Investments: publicly traded securities

    beginning of year $6,174,970 · end of year $6,351,659

  • 12 · Investments: other securities

    beginning of year $988,042 · end of year $1,019,704

  • 15 · Other assets

    beginning of year $107,146 · end of year $88,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,042 · end of year $27,210

  • 19 · Deferred revenue

    end of year $315,814

  • 25 · Other liabilities

    beginning of year $107,146 · end of year $88,778

  • 27 · Net assets without donor restrictions

    beginning of year $7,445,795 · end of year $7,174,766

Mission and programs · 2024

Mission

THE YORKVILLE YOUTH ATHLETIC ASSOCIATION EXISTS TO SERVE THE CHILDREN OF NEW YORK CITY. WE SEEK TO ENCOURAGE POSITIVE ATTITUDES AND GROWTH THROUGH TEAMWORK AND SPORTSMANSHIP, ATTENDANCE, FAIR PLAY, RESPECT FOR ALL, HARD WORK, INTEGRITY AND FUN IN SPORTS, LEAGUES, AND CAMPS.

  • THE ASSOCIATION PROVIDES ORGANIZED LEAGUES FOR YOUTHS TO PARTICIPATE IN VARIOUS SPORTS AND OTHER ACTIVITIES INCLUDING BASEBALL, BASKETBALL, FOOTBALL, ROLLER HOCKEY, TENNIS, LACROSSE, SOCCER AND OTHER.

    Expenses $1,213,522 · Grants $75,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel O' Gallagher

    EXECUTIVE DI

    Total calculated
    $148,084
    From this org
    $134,000
    From related orgs
    $0
    Other
    $14,084
    Hours/week
    40

  • Anthony Carbone

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Kenneth McIntyre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gordon Smeaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lee Spirer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2024
Filed
19 November 2025
IRS schema version
2024v5.0
Source object
202620159349301402

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