DERRY AREA YOUTH ATHLETIC ASSOCIATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DERRY AREA YOUTH ATHLETIC ASSOCIATION INC (EIN 20-1646597)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-03-26
- IRS object ID
- 202100859349200205
- Schema version
- 2019v5.0
- 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 | 2021-03-26T08:21:59-07:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251264222 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wilder & Company LTD PC CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 SUMMIT DR | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201646597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERRY AREA YOUTH ATHLETIC ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DERR | BusinessNameControlTxt |
| Phone | 7246893592 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1Txt |
| City | DERRY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15627 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACH MAZZONI | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOMENICK A VALORE CPA | PreparerPersonNm |
| PTIN | P00029079 | PTIN |
| Phone | 7248322430 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | WWW.LEAGUELINEUP.COM/DERRYAYAA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $115,507 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,711 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $68 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $51,317 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $38,411 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $102,613 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$12,885 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $12,894 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $275 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $17,022 | OtherExpensesTotalAmt |
| Total Expenses | $17,297 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,403 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $241,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $237,514 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,809 | BOYAmt |
| EOY | $123,969 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,545 | BOYAmt |
| EOY | $113,545 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,354 | BOYAmt |
| EOY | $237,514 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,917 | BOYAmt |
| EOY | $237,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY YOUTH SPORTS PROGRAMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COMMUNITY YOUTH SPORTS PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $17,022 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,022 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TJ PETROSKY | ||
| President | 2.00 | $0 |
| CRAIG SACCO | ||
| Vice President | 2.00 | $0 |
| ZACH MAZZONI | ||
| Treasurer | 2.00 | $0 |
| PAM ORZEHOWSKI | ||
| Secretary | 2.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACH MAZZONI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1Txt |
| City | DERRY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 156270133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7246893592 | 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 Minus1 Year | $8,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,421 | CurrentTaxYearAmt |
| Total | $14,681 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,421 | CurrentTaxYearAmt |
| Total | $14,681 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,681 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,421 | CurrentTaxYearAmt |
| Total | $14,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GAME COLLECTIONS | Event1Nm |
| Gross Receipts Event1 | $22,251 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,251 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $62,127 | OtherDirectExpensesEvent1Amt |
| Event2 | CONCESSIONS | Event2Nm |
| Gross Receipts Event2 | $12,210 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,210 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,052 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $34,461 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,461 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,179 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,179 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,718 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $51,317 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $28,309 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $51,317 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $28,309 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $28,309 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,008 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.25800 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.74200 | GamingOtherFacilityPct |
| Individual With Books | ZACK MAZZONI | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1Txt |
| City | DERRY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $123 |
| Other Expenses.1 | REPAIRS AND MAINTENANCE $7147 |
| Other Expenses.2 | PROPERTY INSURANCE $4411 |
| Other Expenses.3 | UTILITIES $2199 |
| Other Expenses.4 | BANQUETS $1187 |
| Other Expenses.5 | WASTE REMOVAL $635 |
| Other Expenses.6 | SECURITY EXPENSE $552 |
| Other Expenses.7 | EQUIP RENTAL & MAINTENANCE $500 |
| Other Expenses.8 | FUEL $268 |
| Total Liabilities.1 | CREDIT CARD - Beginning $437 CREDIT CARD - Ending $0 |
| PROGRAM SERVICE ACCOMPLISHMENTS 1 | YOUTH SPORTS PROGRAMS FOR BOYS AND GIRLS AGED 5-19, WITH OVER 500 PARTICIPANTS FROM THE DERRY, PA AREA. YOUTH SPORTS PROGRAMS PROVIDE PARTICIPATING CHILDREN WITH RECREATION, PHYSICAL FITNESS, AND LESSONS IN TEAMWORK. |