Skip to content
Nonprofiteer
← DALLAS STARS ELITE HOCKEY CLUB

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

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.