NEWBURYPORT YOUTH LACROSSE ASSOCIATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEWBURYPORT YOUTH LACROSSE ASSOCIATION INC (EIN 30-0039766)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349203418
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T12:40:06-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043234393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY C KIRPAS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 PLEASANT ST STE 248 | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300039766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWBURYPORT YOUTH LACROSSE ASSOCIAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWB | BusinessNameControlTxt |
| Phone | 9784627250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 MERRIMAC STREET THIRD FLOOR | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ZAMARRO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8602149284 | PhoneNum |
| Signature | 2025-04-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY C KIRPAS | PreparerPersonNm |
| PTIN | P01565347 | PTIN |
| Phone | 9784627250 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,892 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,625 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $267 | InvestmentIncomeAmt |
| Total Revenue | $55,892 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $14,289 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $68,653 | OtherExpensesTotalAmt |
| Total Expenses | $82,942 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,050 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $127,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,087 | BOYAmt |
| EOY | $57,922 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,544 | BOYAmt |
| EOY | $42,659 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,631 | BOYAmt |
| EOY | $100,581 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,631 | BOYAmt |
| EOY | $100,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE ACCESS TO THE SPORT OF LACROSSE TO YOUTHS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO FOSTER, ENCOURAGE, AND EDUCATE YOUTHS IN THE SPIRIT OF GOOD SPORTSMANSHIP, LOYALTY, AND RESPECT TOWARD OTHERS BY ENCOURAGING THEM TO PARTICIAPTE IN THE SPORT OF LACROSSE. | |
| TO FOSTER, ENCOURAGE, AND EDUCATE YOUTHS IN THE SPIRIT OF GOOD SPORTSMANSHIP, LOYALTY, AND RESPECT TOWARD OTHERS BY ENCOURAGING THEM TO PARTICIAPTE IN THE SPORT OF LACROSSE. | $79,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,897 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATIE ZAMARRO | ||
| TREASURER | 10.00 | $0 |
| CYNDI DOYLE | ||
| PRESIDENT | 10.00 | $0 |
| COLIN CARPENTER | ||
| VICE PRESIDE | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ZAMARRO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 MOSELEY AVE | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9784627250 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,625 | CurrentTaxYearAmt |
| Total | $273,206 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267 | CurrentTaxYearAmt |
| Total | $323 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,892 | CurrentTaxYearAmt |
| Total | $273,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $273,529 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Total | $107 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Total | $107 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,892 | CurrentTaxYearAmt |
| Total | $273,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 650 OTHER 326 REGISTRATIONS 15,375 FIELDS 17,442 WEBSITE HOSTING 1,289 TAXES 36 EQUIPMENT 10,424 NON-INVESTMENT DEPRECIATION 23,111 TOTAL 68,653 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 119 92,190 92,190 LESS ACCUMULATED DEPRECIATION 26,773 49,884 OTHER ASSETS 127 234 TOTAL 65,544 42,659 |
| FORM 990-EZ, PART III, LINE 31 | TO FOSTER, ENCOURAGE, AND EDUCATE YOUTHS IN THE SPIRIT OF GOOD SPORTSMANSHIP, LOYALTY, AND RESPECT TOWARD OTHERS BY ENCOURAGING THEM TO PARTICIAPTE IN THE SPORT OF LACROSSE. |