2024-02-14T15:14:30-06:00 2023-04-30 202805967 SEAN J DOWNEY 707 MAIN STREET WALTHAM MA 024510609 990 2022-05-01 237361725 WALTHAM YOUTH HOCKEY ASSOCIATION INC WALT 7813671280 PO BOX 540654 WALTHAM MA 024540654 PAUL ABORN TREASURER 7813671280 2024-02-14 1 PAUL ABORN 999009999 0 SEAN J DOWNEY P00482275 7818941200 2024-02-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL ABORN 64 ROSEMONT AVE WALTHAM MA 02451 1009203 0 X WALTHAMYOUTHHOCKEY.ORG X 1972 MA YOUTH HOCKEY ORGANIZATION 14 0 0 50 1492 0 3055 17000 747848 906708 95 283 1964 27796 752962 951787 0 0 0 0 0 0 0 0 0 844127 755781 844127 755781 -91165 196006 464941 660947 0 0 464941 660947 PROVIDED A YOUTH HOCKEY LEAGUE & TRAVELING TEAMS FOR THE CHILDREN LIVING IN AND AROUND WALTHAM, MA. THE ORGANIZATION HAS ABOUT 550 KIDS PLAYING. 0 0 PROVIDED YOUTH HOCKEY LEAGUES & TRAVELING TEAMS FOR THE CHILDREN LIVING IN AND AROUND WALTHAM, MA. 755781 906708 755781 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X PAUL ABORN 7813671280 64 ROSEMONT AVENUE WALTHAM MA 02451 MARK HICKEY LEAGUE REPRESENTATIVE 10.00 X X 0 0 0 LISA MARIE WISE PRESIDENT 10.00 X X 0 0 0 PAUL ABORN TREASURER 10.00 X X 0 0 0 DAN GUDEN REGISTRAR 10.00 X X 0 0 0 MICHAEL LOSIER PLAYER REPRESENTATIVE 10.00 X X 0 0 0 SEAN LOSIER IN-HOUSE DIRECTOR 10.00 X X 0 0 0 RONALD AYERS SECRETARY 10.00 X X 0 0 0 BRENDAN CAMPBELL COACHES REPRESENTATIVE 10.00 X X 0 0 0 SEAN KEEFE ADM DIRECTOR 10.00 X X 0 0 0 JOHN MCELROY EQUIPMENT MANAGER 10.00 X X 0 0 0 SCOTT MAZUR WEB DIRECTOR 10.00 X X 0 0 0 AMANDA MOXLEY FUNDRAISING DIRECTOR 10.00 X X 0 0 0 BRIAN FLEMING VICE PRESIENT 10.00 X X 0 0 0 MATTHEW WHITTIER GIRLS DIRECTOR 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 17000 17000 YOUTH HOCKEY FEES 713990 906708 906708 906708 283 283 58407 33631 24776 24776 25277 23785 1492 1492 MISC INCOME 713990 1528 1528 1528 951787 908519 1492 24776 3000 3000 312 312 1265 1265 331494 331494 1390 1390 LEAGUE & REFEREE FEES 317369 317369 AWARDS, UNIFORMS & EQUI 62716 62716 OTHER OPERATING EXPENSE 38235 38235 755781 755781 0 0 -37569 75204 502510 585743 464941 660947 0 0 X 464941 660947 464941 660947 464941 660947 196006 0 X 0 0 0 X 705356 592717 768677 750903 923708 3741361 64230 59305 34433 4477 27796 190241 769586 652022 803110 755380 951504 3931602 0 0 0 3931602 3289 4036 108 95 283 7811 3289 4036 108 95 283 7811 7093 17845 -1260 -2513 3020 24185 779968 673903 801958 752962 954807 3963598 0.99190 0.98940 0.00200 0.00210 X 0 1109203 100000 57416 157416 951787 0 951787 913197 100000 57416 157416 755781 0 755781 SEE LINE 65 SPECIAL EVENT EXPENSES OF $33,639 AND CONCESSION COST OF $23,441 TOTALING $57,080 ARE PART OF COST GOODS SOLD ON FORM 990 BUT ARE LISTED AS OTHER EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWED THE 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST.