Form 990 for tax year 2022
Filed by DALLAS STARS ELITE HOCKEY CLUB.
What the amendment changed
Compared with the return it replaced , filed 26 March 2024 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $0 changed to $2,232,870
- Program service expenses (Part III)
- $0 changed to $2,232,870
Listed under a different title
- Adam Robbins: Director Head Coach then Director, Head Coach
- Wendy Sarich: Pres Ops Mgr then Pres, Ops Mgr, Club Admin
Totals
- Total revenue
- $2,171,770
- Total expenses
- $2,232,870
- Contributions and grants received
- $1,582,470
- Grants paid
- $0
- Program service revenue
- $589,300
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $175,872
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $175,872
- Program services expenses (Part IX)
- $2,232,870
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,232,870
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$1,572,470
-
1c · Fundraising events
$10,000
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: See Schedule O
total $289,300 · related or exempt $289,300 · unrelated business $0 · excluded $0
-
2b · Program service revenue: See Schedule O
total $300,000 · related or exempt $300,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$10,000
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $30,000 · program services $30,000
-
13 · Office expenses
total $2,790 · program services $2,790
-
14 · Information technology
total $1,780 · program services $1,780
-
16 · Occupancy
total $1,150,000 · program services $1,150,000
-
24a · Other expenses: Refs and scorekeepers
total $36,900 · program services $36,900 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment
total $12,000 · program services $12,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Coaches and Contractors
total $730,500 · program services $730,500 · management and general $0 · fundraising $0
-
24d · Other expenses: Uniforms
total $268,900 · program services $268,900 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,972 · end of year $175,872
-
29 · Capital stock, trust principal or current funds
beginning of year $236,972 · end of year $175,872
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To foster, promote and improve amateur youth hockey in the Dallas/Ft Worth metro area for charitable, educational and recreational purposes.
Activities or mission (Part I)
To foster, promote and improve amateur youth hockey in the Dallas/Ft Worth metro area for charitable, educational, and recreational purposes.
-
Organized 15 youth boys and girls teams for youth travel teams across N America and provide coaches, ice facilities, and to train players to participate in local and national tournaments.
Expenses $1,643,570
-
Conduct skills camps and clinics, training events, apparel sales, tournaments with ice facility, referees and scorekeepers, to improve player skills through training and competitions.
Expenses $589,300
As filed on the 2022 return.
Listed in Part VII
-
Eric Silverman
Director Of Hockey Ops
- Total calculated
- $234,321
- From this org
- $234,321
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,321
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $234,321
-
Wendy Sarich
Pres, Ops Mgr, Club Admin
- Total calculated
- $72,856
- From this org
- $72,856
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam Robbins
Director, Head Coach
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441069349301454
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