NEWBURYPORT YOUTH LACROSSE ASSOCIATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEWBURYPORT YOUTH LACROSSE ASSOCIATION INC (EIN 30-0039766)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-11
IRS object ID
202212239349200316
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2022-08-11T09:32:48-07:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY C KIRPAS & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 PLEASANT ST STE 248AddressLine1Txt
CityNEWBURYPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01950ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300039766EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Newburyport Youth Lacrosse Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWBBusinessNameControlTxt
Phone9784656056PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 Pheasant Run DriveAddressLine1Txt
CityNewburyportCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01950ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRachel MacisaacPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9784656056PhoneNum
Signature2022-08-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRachelPersonFirstNm
Person LastMacisaacPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey C KirpasPreparerPersonNm
PTINP01565347PTIN
Phone9784627250PhoneNum
Preparation2022-08-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,288GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$63,277MembershipDuesAmt
Investment Income$11InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$63,288TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,428FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$40,814OtherExpensesTotalAmt
Total Expenses$52,242TotalExpensesAmt
Excess Or Deficit For Year$11,046ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$119,545NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$130,591NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,867BOYAmt
EOY$52,057EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$71,678BOYAmt
EOY$78,534EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,545BOYAmt
EOY$130,591EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$119,545BOYAmt
EOY$130,591EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide access to the sport of lacrosse for childrenPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo foster, encourage, and educate youths in the spirit ofgood sportsmanship, loyalty, and respect toward others byencouraging them to participate in the sport of lacrosse.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$42,813ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,813TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ken Christie
President1.00$0$0$0
Chris Bromby
Vice President1.00$0$0$0
Cyndi Doyle
Secretary1.00$0$0$0
Rachel Macisaac
Treasurer1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRachel MacisaacPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 Chapel StreetAddressLine1Txt
CityNewburyportCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01950ZIPCd
FieldValueIRS element (for citing)
Phone9784360375PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,901CurrentTaxYearMinus1YearAmt
Current Tax Year$63,277CurrentTaxYearAmt
Total$300,563TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,901CurrentTaxYearMinus1YearAmt
Current Tax Year$63,277CurrentTaxYearAmt
Total$300,563TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$300,563PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$361TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$361TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$300,924TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Insurance 550.
Form 990EZ, Part I, Line 16Administration 7730.
Form 990EZ, Part I, Line 16Filing Fees 109.
Form 990EZ, Part I, Line 16Fields 6485.
Form 990EZ, Part I, Line 16Registrations 6818.
Form 990EZ, Part I, Line 16Depreciation 19122.

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