2024-05-14T08:43:44-05:00 2023-12-31 043191789 MP PC ONE MONARCH PLACE SPRINGFIELD MA 01144 990EZ 2023-01-01 271638014 WELLESLEY YOUTH FOOTBALL INC WELL 6172856739 PO BOX 812839 WELLESLEY MA 02482 MOLLY BRUNI TREASURER 6172856739 2024-05-10 1 MOLLY BRUNI 999009999 0 TIMOTHY PROVOST P01452029 4137391800 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.WELLESLEYYOUTHFOOTBALL.COM X X 90490 X 66935 23555 13912 9643 76578 25000 57574 82574 -5996 164524 0 158528 X 95428 91920 69096 66608 164524 158528 0 0 164524 158528 X THE MISSION OF WELLESLEY YOUTH FOOTBALL, INC. IS TO PROVIDE THE YOUTH OF WELLESLEY WITH A POSITIVE AND SAFE FOOTBALL EXPERIENCE THAT DEVELOPS THEIR INDIVIDUAL SKILLS, PHYSICAL FITNESS, COMPETITIVE SPIRIT, SPORTSMANSHIP AND THE ABILITY TO CONTRIBUTE AS PART OF A TEAM. PROVIDE THE YOUTH OF WELLESLEY WITH A POSITIVE AND SAFE FOOTBALL EXPERIENCE THAT DEVELOPS THEIR INDIVIDUAL SKILLS, PHYSICAL FITNESS, COMPETITIVE SPIRIT, SPORTSMANSHIP AND THE ABILITY TO CONTRIBUTE AS PART OF A TEAM. 0 0 0 BRIAN CULLINAN PRESIDENT 0.00 0 0 0 JESSE DAVIS DIRECTOR 0.00 0 0 0 MAURA RENZELLA ADMINISTRATOR 30.00 25000 0 0 MOLLY BRUNI TREASURER 0.00 0 0 0 JASON HELMER DIRECTOR 0.00 0 0 0 KENNETH LARGESS VICE PRESIDENT 0.00 0 0 0 MIKE TIROZZI DIRECTOR 0.00 0 0 0 MATT COMELLA DIRECTOR 0.00 0 0 0 JOHN PAUL COMELLA DIRECTOR 0.00 0 0 0 MATTHEW GUIGLI DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA MOLLY BRUNI 15 INGRAHAM RD WELLESLEY MA 02482 6178696937 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 129695 14324 65829 162576 90490 462914 129695 14324 65829 162576 90490 462914 0 0 0 462914 129695 14324 65829 162576 90490 462914 1.00000 1.00000 0.00000 X X 1 23555 23555 13912 23555 23555 13912 13912 9643 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONCESSIONS. AMOUNT: 3,648. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 15,557. DESCRIPTION: DUES. AMOUNT: 4,488. DESCRIPTION: FIELD EXPENSE. AMOUNT: 2,740. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 8,073. DESCRIPTION: OTHER. AMOUNT: 3,307. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 3,948. DESCRIPTION: PAYROLL TAX. AMOUNT: 978. DESCRIPTION: PROFESSIONAL FEE. AMOUNT: 220. DESCRIPTION: PROGRAM EXPENSE - TRAINERS. AMOUNT: 2,820. DESCRIPTION: REFEREES. AMOUNT: 7,375. DESCRIPTION: STORAGE. AMOUNT: 2,400. DESCRIPTION: TAX PREP FEE. AMOUNT: 2,020. TOTAL TO FORM 990-EZ, LINE 16: 57,574. SCHEDULE O DURING THE TAXABLE YEAR, THE TAXPAYER PURCHASED EQUIPMENT TOTALING $13,069. PURSUANT TO THE INSTRUCTIONS FOR FORM 990-EZ AND IRS PUBLICATION 946, THIS EQUIPMENT IS BEING DEPRECIATED OVER A 10-YEAR USEFUL LIFE. THE TAXPAYER HAS ELECTED TO USE THE STRAIGHT-LINE METHOD OF DEPRECIATION RESULTING IN A DEDUCTION OF $1,307 PER YEAR. THE TABLE BELOW SUMMARIZES THIS INFORMATION: 2014-2022 DEPRECIABLE BASIS 142,503 CURRENT YEAR DEPRECIATION EXPENSE 14,250 BEGINNING ACCUMULATED DEPRECIATION 73,407 ENDING ACCUMULATED DEPRECIATION 87,657 BEGINNING DEPRECIABLE BASIS 69,096 ENDING DEPRECIABLE BASIS 54,846 2023 DEPRECIABLE BASIS 13,069 CURRENT YEAR DEPRECIATION EXPENSE 1,307 BEGINNING ACCUMULATED DEPRECIATION 0 ENDING ACCUMULATED DEPRECIATION 1,307 BEGINNING DEPRECIABLE BASIS 0 ENDING DEPRECIABLE BASIS 11,762 ------------------------------------------------------------------------ ---------------------- TOAL DEPRECIABLE BASIS 155,572 TOTAL CURRENT YEAR DEPRECIATION EXPENSE 15,557 TOTAL BEGINNING ACCUMULATED DEPRECIATION 73,407 TOTAL ENDING ACCUMULATED DEPRECIATION 88,964 TOTAL BEGINNING DEPRECIABLE BASIS 69,096 TOTAL ENDING DEPRECIABLE BASIS 66,608 FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,096. END OF YEAR AMOUNT: 66,608. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.