Civic Intelligence

Needham Youth Hockey Association

EIN 04-2970967 • 501(c)3 • Needham, MA

Profile

To provide the resident youths of needham and dover, ma with training and competitive skills enhancement in the sport of hockey.

P O Box 920828Needham, MA 02492

www.nyha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$16,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$332,748

Up $98,654 (+42%) from 2023

Liabilities

Up

$286,636

Up $32,541 (+13%) from 2023

Net Assets

Up

$46,112

Up $66,113 (+331%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$592,282

Up $112,325 (+23%) from 2023

Expenses

Up

$526,169

Up $72,657 (+16%) from 2023

Net Income

Up

$66,113

Up $39,668 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2010: $198,443Liabilities 2010: $116,776Net Assets 2010: $81,6672010Assets 2011: $248,757Liabilities 2011: $167,025Net Assets 2011: $81,7322011Assets 2012: $298,166Liabilities 2012: $182,479Net Assets 2012: $115,6872012Assets 2013: $323,986Liabilities 2013: $245,130Net Assets 2013: $78,8562013Assets 2014: $266,167Liabilities 2014: $231,616Net Assets 2014: $34,5512014Assets 2015: $225,960Liabilities 2015: $264,684Net Assets 2015: -$38,7242015Assets 2016: $224,373Liabilities 2016: $262,783Net Assets 2016: -$38,4102016Assets 2017: $334,066Liabilities 2017: $402,400Net Assets 2017: -$68,3342017Assets 2018: $198,573Liabilities 2018: $243,802Net Assets 2018: -$45,2292018Assets 2019: $139,369Liabilities 2019: $258,717Net Assets 2019: -$119,3482019Assets 2020: $119,231Liabilities 2020: $320,879Net Assets 2020: -$201,6482020Assets 2021: $118,324Liabilities 2021: $193,051Net Assets 2021: -$74,7272021Assets 2022: $145,510Liabilities 2022: $191,956Net Assets 2022: -$46,4462022Assets 2023: $234,094Liabilities 2023: $254,095Net Assets 2023: -$20,0012023Assets 2024: $332,748Liabilities 2024: $286,636Net Assets 2024: $46,1122024

Highlighted filing

2024

Assets$332,748
Liabilities$286,636
Net Assets$46,112
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $340,1472010Revenue 2011: $351,736Expenses 2011: $351,671Net Income 2011: $652011Expenses 2012: $447,3942012Revenue 2013: $463,088Expenses 2013: $499,919Net Income 2013: -$36,8312013Revenue 2014: $529,352Expenses 2014: $573,657Net Income 2014: -$44,3052014Revenue 2015: $619,103Expenses 2015: $692,378Net Income 2015: -$73,2752015Revenue 2016: $716,186Expenses 2016: $715,872Net Income 2016: $3142016Revenue 2017: $667,444Expenses 2017: $697,368Net Income 2017: -$29,9242017Revenue 2018: $643,279Expenses 2018: $620,174Net Income 2018: $23,1052018Revenue 2019: $514,188Expenses 2019: $588,307Net Income 2019: -$74,1192019Revenue 2020: $505,881Expenses 2020: $588,181Net Income 2020: -$82,3002020Revenue 2021: $475,241Expenses 2021: $348,320Net Income 2021: $126,9212021Revenue 2022: $531,567Expenses 2022: $503,286Net Income 2022: $28,2812022Revenue 2023: $479,957Expenses 2023: $453,512Net Income 2023: $26,4452023Revenue 2024: $592,282Expenses 2024: $526,169Net Income 2024: $66,1132024

Highlighted filing

2024

Revenue$592,282
Expenses$526,169
Net Income$66,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,748
Liabilities
$286,636
Net assets
$46,112
Revenue
$592,282
Expenses
$526,169
Net income
$66,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$2.87$0.46$5.92$5.26$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.34$2.54$0.20$4.80$4.54$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.46$1.92$0.46$5.32$5.03$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.93$0.75$4.75$3.48$1.27
2020Detailed filing. Detailed filing data is available for this year.$1.19$3.21$2.02$5.06$5.88$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.39$2.59$1.19$5.14$5.88$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.99$2.44$0.45$6.43$6.20$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.34$4.02$0.68$6.67$6.97$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.24$2.63$0.38$7.16$7.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.26$2.65$0.39$6.19$6.92$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.32$0.35$5.29$5.74$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.45$0.79$4.63$5.00$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.82$1.16$4.47
2011Summary only. Only limited summary data is available for this year.$2.49$1.67$0.82$3.52$3.52$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.17$0.82$3.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$592,282
Mission and Program Overview

Mission

To provide the resident youths of needham and dover, ma with training and competitive skills enhancement in the sport of hockey.

YOUTH HOCKEY PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,594$325,168▲ $94,574
Cash and Non-Interest-Bearing Accounts-$7,580-
Accounts Receivable$3,500--
Total Assets$234,094$332,748▲ $98,654
Liabilities
Deferred Revenue$232,018$235,077▲ $3,059
Accounts Payable and Accrued Expenses$22,077$51,559▲ $29,482
Total Liabilities$254,095$286,636▲ $32,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,001$31,112▲ $51,113
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$-20,001$46,112▲ $66,113
Total Liabilities and Net Assets / Fund Balance$234,094$332,748▲ $98,654
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
NANCY O'BRIENDirector, OperationsPT$16,200$16,200

Board Members and Trustees

NameTitle
John LarsonPresident
Lee HarringtonPresident Emeritus
Annie MooreDirector, Girls Hockey
Jeff MathiasDirector, Off Ice
Alan PisanoDirector, on Ice
Bryan McginnDirector, U8 (in House)
Marc RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$567,937
Investment Income
$9,345
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$66,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$592,282
Total Revenue per Form 990
$592,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,969
Salaries, Compensation, and Employee Benefits$16,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,200--$16,200
Fees for Services Accounting-$13,199-$13,199
Conferences and Meetings-$8,320-$8,320
Office Expenses-$1,513-$1,513
Other Expenses$562$128-$690
Total Functional Expenses$503,009$23,160$0$526,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,169
Total Expenses per Audited Statements$526,169
Total Expenses per Form 990$526,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The association's board of directors does not have sub-committees and therefore, there were no meetings held or written actions undertaken by a committee.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 was sent by the cpa firm preparing the return, to john larson, president of the association's board of directors via a secure, encrypted sharefile portal for review and approval prior to filing. The return was approved by the president of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Needham Youth Hockey Association Inc
EIN
04-2970967
Phone
7814446055
Address
P O BOX 920828, NEEDHAM, MA 02492

Signing Officer

Name
John Larson
Title
President
Phone
7814446055
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Larson
Formed
1987
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Yoshida & Sokolski Pc
Address
24 HARTWELL AVENUE 1A, LEXINGTON, MA 02421
Preparer
Maureen M Kynoch CPA
Phone
7812731010
Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051559
IRS990/AccountsReceivableGrp/BOYAmt03500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH HOCKEY PROGRAM
IRS990/AllOtherContributionsAmt015000
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARC RUBIN
IRS990/BooksInCareOfDetail/PhoneNum06173567415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 WOODWORTH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEEDHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002494
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt07580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08320
IRS990/ConferencesMeetingsGrp/TotalAmt08320
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09345
IRS990/CYOtherExpensesAmt0509969
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0567937
IRS990/CYRevenuesLessExpensesAmt066113
IRS990/CYSalariesCompEmpBnftPaidAmt016200
IRS990/CYTotalExpensesAmt0526169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592282
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0232018
IRS990/DeferredRevenueGrp/EOYAmt0235077
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TRAVEL HOCKEY AND INHOUSE PROGRAM AND TOURNMAMENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0503009
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013199
IRS990/FeesForServicesAccountingGrp/TotalAmt013199
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN PISANO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC RUBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, OFF ICE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, U8 (IN HOUSE)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, GIRLS HOCKEY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, ON ICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0592282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE RESIDENT YOUTHS OF NEEDHAM AND DOVER, MA WITH TRAINING AND COMPETITIVE SKILLS ENHANCEMENT IN THE SPORT OF HOCKEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-20001
IRS990/NetAssetsOrFundBalancesEOYAmt046112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-20001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031112
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01513
IRS990/OfficeExpensesGrp/TotalAmt01513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES RENTALS, ICE
IRS990/OtherExpensesGrp/Desc1UNIFORMS, EQUIP & SUPPL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ProgramServicesAmt0480723
IRS990/OtherExpensesGrp/ProgramServicesAmt15524
IRS990/OtherExpensesGrp/ProgramServicesAmt2562
IRS990/OtherExpensesGrp/TotalAmt0480723
IRS990/OtherExpensesGrp/TotalAmt15524
IRS990/OtherExpensesGrp/TotalAmt2690
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0437852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0479915
IRS990/PYRevenuesLessExpensesAmt026445
IRS990/PYSalariesCompEmpBnftPaidAmt015660
IRS990/PYTotalExpensesAmt0453512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066113
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0582937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0531539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02575479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09449
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02575479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0582937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505864
IRS990ScheduleA/Total509Grp/TotalAmt02575479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0479957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02584928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526169
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0592282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0526169
IRS990ScheduleD/TotalRevenuePerForm990Amt0592282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S BOARD OF DIRECTORS DOES NOT HAVE SUB-COMMITTEES AND THEREFORE, THERE WERE NO MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 WAS SENT BY THE CPA FIRM PREPARING THE RETURN, TO JOHN LARSON, PRESIDENT OF THE ASSOCIATION'S BOARD OF DIRECTORS VIA A SECURE, ENCRYPTED SHAREFILE PORTAL FOR REVIEW AND APPROVAL PRIOR TO FILING. THE RETURN WAS APPROVED BY THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234094
IRS990/TotalAssetsEOYAmt0332748
IRS990/TotalAssetsGrp/BOYAmt0234094
IRS990/TotalAssetsGrp/EOYAmt0332748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254095
IRS990/TotalLiabilitiesEOYAmt0286636
IRS990/TotalLiabilitiesGrp/BOYAmt0254095
IRS990/TotalLiabilitiesGrp/EOYAmt0286636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0567937
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0567937
IRS990/TotalProgramServiceExpensesAmt0503009
IRS990/TotalProgramServiceRevenueAmt0567937
IRS990/TotalReportableCompFromOrgAmt016200
IRS990/TotalRevenueGrp/ExclusionAmt09345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 OAKHURST CIRCLE
IRS990/USAddress/CityNm0NEEDHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002492
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NYHA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07814446055
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDHAM YOUTH HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0042970967
ReturnHeader/Filer/PhoneNum07814446055
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 920828
ReturnHeader/Filer/USAddress/CityNm0NEEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002492
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043014517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSHIDA & SOKOLSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 HARTWELL AVENUE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002421
ReturnHeader/PreparerPersonGrp/PhoneNum07812731010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN M KYNOCH CPA
ReturnHeader/ReturnTs02024-11-26T04:43:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.