2024-11-15T08:19:16-06:00 2023-12-31 842838852 BURTIS & JOHNSON 30 MAIN ST DANBURY CT 06810 990PF 2023-01-01 450547484 NEWTOWN YOUTH ACADEMY INC NEWT 2034260088 4 PRIMROSE STREET NEWTOWN CT 06470 Salvatore D'Amico President 2034260088 2024-11-10 0 KATE JOHNSON CPA P02229519 2037906036 2024-11-10 X 2023 2024-10-15 13:58:12Z X 6547068 X 6854 X 688 688 0 0 1958675 0 1958675 1966217 0 1959363 60118 0 60118 0 534046 0 127838 406208 89143 0 29250 59893 85224 0 85224 0 180775 0 18078 162697 229595 0 229595 329859 0 42465 287394 369360 0 149190 220170 1878120 0 741758 1136362 0 0 1878120 0 741758 1136362 88097 0 1217605 63106 94725 94725 113711 113711 113711 19520 5249 19520 19520 9543036 3763263 5919007 5779773 5779773 554339 539339 539339 6655412 6547068 6547068 136568 64746 85840 138509 422237 375256 5043910 4913603 248609 248609 5937164 5740723 X 0 0 0 0 718248 806345 718248 806345 6655412 6547068 718248 88097 0 806345 0 806345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CT 1 1 0 0 0 1 nyasportsfitness.com The Foundation 2034260088 4 Primrose Street Newtown CT 06470 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mary Conway 10 Stone Gate Rd Sandy Hook CT 06482 Director 30.00 60118 4684 1200 William Manfredonia 18 Rd Monitor Hill Newtown CT 06470 Director 1.00 0 0 0 Francis Pennarola 17 Webster Avenue Newtown CT 06470 Director, Secretary 1.00 0 0 0 Salvatore D'Amico c/o NYA 4 Primrose St Newtown CT 06470 President 1.00 0 0 0 Jack Huray c/o NYA 4 Primrose St Newtown CT 06470 Director 1.00 0 0 0 Ian T Yorty 17 Greenfield Ave Ridgefield CT 06877 Executive Director 45.00 78079 4666 1200 Andrew Chimileski 22 Walnut Tree Hill Road Sandy Hook CT 06482 Fitness Director 40.00 67270 4902 1200 Mary Conway 10 Stone Gate Rd Sandy Hook CT 06482 Board Chair 30.00 60118 4684 1200 0 NONE 0 Providing indoor sports facility and programs to Newtown area youth and amateur sports teams and leagues. 1136480 0 0 213705 0 213705 0 0 213705 158000 55705 2785 X 1136362 0 1136362 2007-08-21 X 2785 1700 750 2763 7998 2367 1445 638 2349 6798 1136362 1014239 1056945 671550 3879096 0 0 0 0 0 1136362 1014239 1056945 671550 3879096 6851304 7157228 14008532 6851304 7157228 14008532 0 0 0 0 0 X 0 0 ATHLETICS PROGRAMS FEES 713940 1958675 14 688 PPP LOAN 0 688 1958675 1959363 1a The Organization provides low cost indoor playing space to individual and athletic teams in the community in order to teach athletics and provide community activities for youth and young adults 0 0 0 0 0 0 0 0 0 0 The foundation operates a sports facility that had over $1,810,000 in cash expenses for calendar year 2023 plus $90,000 in capital additions totaling $1,900,000. One-twelfth of that amount is $158,000 which the foundation keeps on hand to pay operating expenses. Desks, tables, chairs, sofa, furniture 2008-11-01 19725 19725 SL 7.000000000000 0 0 0 Defibrilator 2008-11-01 1545 1545 SL 7.000000000000 0 0 0 Signs 2008-11-01 1192 1192 SL 7.000000000000 0 0 0 Building - Demolition & Construction 2008-11-01 6536251 2318840 SL 40.000000000000 163406 0 163406 Fountain 2008-12-31 25000 9375 SL 40.000000000000 625 0 625 Software 2008-11-26 392 392 SL 3.000000000000 0 0 0 (5) Lenovo Thinkcenter A57 desktops 2008-11-26 3275 3275 SL 7.000000000000 0 0 0 (4) 22" Planars monitors 2008-11-26 1180 1180 SL 7.000000000000 0 0 0 HP7780 All in One Office Jet Printer 2008-11-12 550 550 SL 7.000000000000 0 0 0 3000 Series 1729 17" Touch Screen Monitor 2008-11-26 723 723 SL 7.000000000000 0 0 0 Computer 2008-12-19 1998 1998 SL 7.000000000000 0 0 0 EZ Facility Software 2008-11-06 900 900 SL 3.000000000000 0 0 0 Computer accessories & bundled software 2008-11-26 1852 1852 SL 7.000000000000 0 0 0 Preferred Computer Software 2008-12-19 2006 2006 SL 3.000000000000 0 0 0 KSA Exercise Equipment 2008-11-01 22688 22688 SL 7.000000000000 0 0 0 Fitness & gym room equipment 2008-11-01 194631 194631 SL 7.000000000000 0 0 0 Telephone/computer network system 2008-11-26 27481 27481 SL 7.000000000000 0 0 0 Audio/visual system 2008-11-01 15380 15380 SL 7.000000000000 0 0 0 Turf & field equipment 2008-11-21 156340 156340 SL 7.000000000000 0 0 0 Vacuum 2009-03-08 500 500 SL 7.000000000000 0 0 0 Window blinds 2009-09-11 920 920 SL 7.000000000000 0 0 0 Fireroad 2009-05-14 138412 101509 SL 20.000000000000 6921 0 6921 Overhead Doors Cable setup for turn area 2009-07-27 2909 1045 SL 40.000000000000 73 0 73 J&J Pools - Granite mountings fountain area 2009-09-19 620 229 SL 40.000000000000 16 0 16 Claris: $62,930 less $62,679 from Newtown 2009-07-18 251 87 SL 40.000000000000 6 0 6 Claris - toilet partitions partial payment 2009-05-14 5640 2102 SL 40.000000000000 141 0 141 Claris - as-built drawings 2009-07-01 1310 469 SL 40.000000000000 33 0 33 Miscellaneous equipment for fitness center 2009-01-01 7110 6349 SL 7.000000000000 0 0 0 Apex Glass - Mirrors & Installation 2009-01-20 2640 2640 SL 7.000000000000 0 0 0 Custome Fountains - fountain work 2009-04-02 13707 5045 SL 40.000000000000 343 0 343 Elm Glade - back courtyard 2009-07-14 11398 8419 SL 20.000000000000 570 0 570 Elm Glade - plants, gravel, pavers 2009-07-14 7086 5133 SL 20.000000000000 354 0 354 Pond & Lake - Stainless brass pumb 2009-05-07 5786 2120 SL 40.000000000000 145 0 145 Roger Electric - Fountain fixtures/materials 2009-06-30 9716 3534 SL 40.000000000000 243 0 243 Addessi Fencing 2009-05-14 4500 4500 SL 7.000000000000 0 0 0 Addessi Fencing 2009-05-22 4369 4369 SL 7.000000000000 0 0 0 Twin Oaks - Data Conversion software 2009-04-09 600 600 SL 3.000000000000 0 0 0 American Express - software 2009-01-06 300 300 SL 3.000000000000 0 0 0 Twin Oaks - barcode reader 2009-08-05 307 307 SL 3.000000000000 0 0 0 Twin Oaks - software 2009-09-16 795 795 SL 3.000000000000 0 0 0 Preferred Computer - Microsoft Business Software 2009-10-20 872 872 SL 3.000000000000 0 0 0 Preferred Computer - Norton Anti Virus Software 2009-11-17 325 325 SL 3.000000000000 0 0 0 KSA Exercise Equipment 2009-03-08 1102 1102 SL 7.000000000000 0 0 0 Gym source - Yoga mats, d-bells, bars, etc 2009-02-11 1395 1395 SL 7.000000000000 0 0 0 Rehab Dimentions equipment 2009-01-06 590 590 SL 7.000000000000 0 0 0 Gym source - spin bike 2009-02-11 10500 10500 SL 7.000000000000 0 0 0 Total Communications - balance due on system 2009-01-27 7915 7915 SL 7.000000000000 0 0 0 American Express - Nets Scoreboard enterprises 2009-04-21 6946 6946 SL 7.000000000000 0 0 0 Protective screens 2009-01-15 2020 2020 SL 7.000000000000 0 0 0 Lindade Construction - Net & rope hanging design 2009-04-13 18209 18209 SL 7.000000000000 0 0 0 Winnick Steel - Custom hinges & goal supports 2009-03-19 2600 2505 SL 7.000000000000 0 0 0 Jaypro sports - Manual backstop winch 2009-02-13 1326 1245 SL 7.000000000000 0 0 0 J&J Pool & Concrete 2009-06-10 15000 5453 SL 40.000000000000 375 0 375 Robert Jacabacci - engraving of pavers 2009-10-17 1105 782 SL 20.000000000000 55 0 55 Concrete patio fixtures 2009-05-26 8259 8162 SL 7.000000000000 0 0 0 Fitness center constructions 2010-07-19 196576 66530 SL 40.000000000000 4914 0 4914 Television 2010-07-07 795 795 SL 7.000000000000 0 0 0 Fountain 2010-05-30 618 205 SL 40.000000000000 15 0 15 Fieldhouse Equipment - Scoreboard Accessory 2010-08-27 88 88 SL 7.000000000000 0 0 0 fitness center equipment 2010-07-19 11689 11689 SL 7.000000000000 0 0 0 Fitness equipment acquisition 2011-02-23 25661 25661 SL 7.000000000000 0 0 0 Twin Oaks Software 2011-02-12 525 525 SL 3.000000000000 0 0 0 Portable backboards 2011-11-11 10005 10005 SL 7.000000000000 0 0 0 Temporary Turf 2011-08-14 13892 13892 SL 7.000000000000 0 0 0 Building Renovations 2012-11-01 1066596 270598 SL 40.000000000000 26665 0 26665 Golf simulator 2012-12-31 18942 17596 SL 7.000000000000 0 0 0 Shower Doors 2013-03-01 5105 3669 SL 15.000000000000 340 0 340 Television 2013-09-20 400 400 SL 7.000000000000 0 0 0 Netting 2013-04-01 4615 4615 SL 7.000000000000 0 0 0 Scrubber 70 2013-02-22 17066 17066 SL 10.000000000000 0 0 0 S20 Sweeper 2013-02-22 34283 34283 SL 10.000000000000 0 0 0 Computer Hardware 2014-01-01 457 457 SL 5.000000000000 0 0 0 Television 2015-10-31 702 572 SL 10.000000000000 70 0 70 Television 2015-01-25 425 383 SL 10.000000000000 42 0 42 2 Rowers 2015-07-23 1880 1600 SL 10.000000000000 188 0 188 Power system / crown prints 2015-11-01 3968 3242 SL 10.000000000000 397 0 397 Front Desks Furniture 2016-02-01 1500 1500 SL 7.000000000000 0 0 0 Building & Building Improvements 2016-01-01 77025 15408 SL 40.000000000000 1926 0 1926 Computer Hardware 2016-02-05 1535 1535 SL 5.000000000000 0 0 0 Building - Adj Entry 2016-01-01 42100 8424 SL 40.000000000000 1053 0 1053 Fitness Equipment 2017-07-01 19125 17758 SL 7.000000000000 1367 0 1367 Computer Equipment 2019-01-01 1552 1198 SL 7.000000000000 222 0 222 Water Fountain 2019-01-01 1068 135 SL 40.000000000000 27 0 27 Field house improvements 2019-06-30 503053 63255 SL 40.000000000000 12576 0 12576 Water pump - 2019 2019-06-30 10555 1298 SL 40.000000000000 264 0 264 HVAC - 2019 Improvements 2019-06-30 27874 3427 SL 40.000000000000 697 0 697 Field House Improvements 2020-01-01 55075 5508 SL 40.000000000000 1377 0 1377 Electrostatic Sprayer 2020-01-01 1483 848 SL 7.000000000000 212 0 212 FITNESS EQUIPMENT 2021-09-15 17768 2538 SL 7.000000000000 2538 0 2538 FITNESS EQUIPMENT 2022-06-30 43800 3174 SL 7.000000000000 6257 0 6257 STRUCTURAL ANALYSIS 2023-06-30 5000 SL 40.000000000000 63 0 63 IP CAMERAS 2023-06-30 1601 SL 7.000000000000 114 0 114 GREASE TRAP 2023-06-30 3400 SL 7.000000000000 243 0 243 CONCRETE PAVERS 2023-06-30 60180 SL 7.000000000000 4299 0 4299 DIVIDER CURTAIN 2023-06-30 7285 SL 40.000000000000 91 0 91 SERVER 2023-06-30 8002 SL 5.000000000000 800 0 800 LAPTOP 2023-06-30 951 SL 3.000000000000 159 0 159 SMITH MACHINE 2023-06-30 1740 SL 7.000000000000 124 0 124 2290-CONCEPT 2 2023-06-30 2200 SL 7.000000000000 157 0 157 Desks, tables, chairs, sofa, furniture 19725 19725 0 Defibrilator 1545 1545 0 Signs 1192 1192 0 Building - Demolition & Construction 6536251 2482246 4054005 Fountain 25000 10000 15000 Software 392 392 0 (5) Lenovo Thinkcenter A57 desktops 3275 3275 0 (4) 22" Planars monitors 1180 1180 0 HP7780 All in One Office Jet Printer 550 550 0 3000 Series 1729 17" Touch Screen Monitor 723 723 0 Computer 1998 1998 0 EZ Facility Software 900 900 0 Computer accessories & bundled software 1852 1852 0 Preferred Computer Software 2006 2006 0 KSA Exercise Equipment 22688 22688 0 Fitness & gym room equipment 194631 194631 0 Telephone/computer network system 27481 27481 0 Audio/visual system 15380 15380 0 Turf & field equipment 156340 156340 0 Vacuum 500 500 0 Window blinds 920 920 0 Fireroad 138412 108430 29982 Overhead Doors Cable setup for turn area 2909 1118 1791 J&J Pools - Granite mountings fountain area 620 245 375 Claris: $62,930 less $62,679 from Newtown 251 93 158 Claris - toilet partitions partial payment 5640 2243 3397 Claris - as-built drawings 1310 502 808 Miscellaneous equipment for fitness center 7110 6349 761 Apex Glass - Mirrors & Installation 2640 2640 0 Custome Fountains - fountain work 13707 5388 8319 Elm Glade - back courtyard 11398 8989 2409 Elm Glade - plants, gravel, pavers 7086 5487 1599 Pond & Lake - Stainless brass pumb 5786 2265 3521 Roger Electric - Fountain fixtures/materials 9716 3777 5939 Addessi Fencing 4500 4500 0 Addessi Fencing 4369 4369 0 Twin Oaks - Data Conversion software 600 600 0 American Express - software 300 300 0 Twin Oaks - barcode reader 307 307 0 Twin Oaks - software 795 795 0 Preferred Computer - Microsoft Business Software 872 872 0 Preferred Computer - Norton Anti Virus Software 325 325 0 KSA Exercise Equipment 1102 1102 0 Gym source - Yoga mats, d-bells, bars, etc 1395 1395 0 Rehab Dimentions equipment 590 590 0 Gym source - spin bike 10500 10500 0 Total Communications - balance due on system 7915 7915 0 American Express - Nets Scoreboard enterprises 6946 6946 0 Protective screens 2020 2020 0 Lindade Construction - Net & rope hanging design 18209 18209 0 Winnick Steel - Custom hinges & goal supports 2600 2505 95 Jaypro sports - Manual backstop winch 1326 1245 81 J&J Pool & Concrete 15000 5828 9172 Robert Jacabacci - engraving of pavers 1105 837 268 Concrete patio fixtures 8259 8162 97 Fitness center constructions 196576 71444 125132 Television 795 795 0 Fountain 618 220 398 Fieldhouse Equipment - Scoreboard Accessory 88 88 0 fitness center equipment 11689 11689 0 Fitness equipment acquisition 25661 25661 0 Twin Oaks Software 525 525 0 Portable backboards 10005 10005 0 Temporary Turf 13892 13892 0 Building Renovations 1066596 297263 769333 Golf simulator 18942 17596 1346 Shower Doors 5105 4009 1096 Television 400 400 0 Netting 4615 4615 0 Scrubber 70 17066 17066 0 S20 Sweeper 34283 34283 0 Computer Hardware 457 457 0 Television 702 642 60 Television 425 425 0 2 Rowers 1880 1788 92 Power system / crown prints 3968 3639 329 Front Desks Furniture 1500 1500 0 Building & Building Improvements 77025 17334 59691 Computer Hardware 1535 1535 0 Building - Adj Entry 42100 9477 32623 Fitness Equipment 19125 19125 0 Computer Equipment 1552 1420 132 Water Fountain 1068 162 906 Field house improvements 503053 75831 427222 Water pump - 2019 10555 1562 8993 HVAC - 2019 Improvements 27874 4124 23750 Field House Improvements 55075 6885 48190 Electrostatic Sprayer 1483 1060 423 FITNESS EQUIPMENT 17768 5076 12692 FITNESS EQUIPMENT 43800 9431 34369 STRUCTURAL ANALYSIS 5000 63 4937 IP CAMERAS 1601 114 1487 GREASE TRAP 3400 243 3157 CONCRETE PAVERS 60180 4299 55881 DIVIDER CURTAIN 7285 91 7194 SERVER 8002 800 7202 LAPTOP 951 159 792 SMITH MACHINE 1740 124 1616 2290-CONCEPT 2 2200 157 2043 Peter D'Amico 375256 Demand Note 0.000000000000 Working Capital CAPITALIZED LEASE FEES 390000 375000 375000 GOODWILL-FITNESS LOFT ACQUISITION 164339 164339 164339 ADVERTISING 17881 0 17881 0 FUNDRAISING 20190 0 20190 0 ATHLETIC PROGRAMS EXPENSE 147220 0 38267 108953 OFFICE EXPENSE 99412 0 64062 35350 AMORTIZATION 15000 0 1500 13500 INSURANCE 69657 0 7290 62367 ATHLETICS PROGRAMS FEES 1958675 1958675 Line of Credit 248609 248609 85224 0 85224 0