Yorkville Youth Athletic Association Inc
- Assets
- $7.8m
- Revenue
- $2.2m
- Investments
- $1.5m
- Employees
- 32
- Location
- New York, NY
- Founding
- 11/1995
- Data as of
- 12/2021
- EIN
- 13-3837475
Organization Overview
Yorkville Youth Athletic Association Inc is located in New York, NY. The organization was established in 1995. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Yorkville Youth Athletic Association Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yorkville Youth Athletic Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Yorkville Youth Athletic Association Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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, MUSIC AND DRAMA PROGRAMS, LEAGUES, AND CAMPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION PROVIDES ORGANIZED LEAGUES FOR YOUTHS TO PARTICIPATE IN VARIOUS SPORTS AND OTHER ACTIVITIES INCLUDING BASEBALL, BASKETBALL, FOOTBALL, ROLLER HOCKEY, TENNIS, LACROSSE, SOCCER, MUSIC, DRAMATIC PRODUCTIONS AND OTHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel O'gallagher Executive Director | OfficerTrustee | 40 | $116,000 |
Andrew Palmero Director Of Finance | OfficerTrustee | 40 | $77,461 |
Anthony Carbone Chairman | OfficerTrustee | 2 | $0 |
Andrew Skobe Treasurer | OfficerTrustee | 5 | $0 |
Lee Spirer Director | Trustee | 2 | $0 |
Kenneth Mcintyre Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smity's Sports Inc Uniforms | 12/30/15 | $127,068 |
Nyc Dept Education Facility Rentals | 12/30/15 | $180,136 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $135,098 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,223 |
| Total Program Service Revenue | $1,793,089 |
| Investment income | $260,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,903 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,196,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,000 |
| Grants and other assistance to domestic individuals. | $46,740 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,961 |
| Compensation of current officers, directors, key employees. | $168,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $534,745 |
| Pension plan accruals and contributions | $10,994 |
| Other employee benefits | $89,921 |
| Payroll taxes | $55,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $46,222 |
| Fees for services: Other | $328,963 |
| Advertising and promotion | $3,111 |
| Office expenses | $24,184 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,698 |
| Travel | $85,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,789 |
| Insurance | $61,332 |
| All other expenses | $0 |
| Total functional expenses | $2,195,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,473 |
| Savings and temporary cash investments | $350,026 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,343 |
| Investments—publicly traded securities | $5,782,536 |
| Investments—other securities | $1,531,965 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,807,343 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $145,741 |
| Total liabilities | $145,741 |
| Net assets without donor restrictions | $7,661,602 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,807,343 |
Grants Awarded
Over the last fiscal year, Yorkville Youth Athletic Association Inc has awarded $71,590 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: Donation | $50,000 |
New York, NY PURPOSE: Donation | $11,590 |
New York, NY PURPOSE: Donation | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Yorkville Youth Athletic Association Inc has recieved totaling $507.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jpc Charities Newark, NJ | $110,330,624 | $14,483,540 |
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Deal Sephardic Youth Center Inc Oakhurst, NJ | $15,545,893 | $7,918,218 |
Exalt Youth New York, NY | $8,260,540 | $8,836,761 |
Nyc Kids Rise Inc Long Island City, NY | $4,984,268 | $4,157,127 |