Skip to content
Nonprofiteer
← PREP HIGH SCHOOL HOCKEY CLUB INC NFP

Form 990 for tax year 2023

Filed by PREP HIGH SCHOOL HOCKEY CLUB INC NFP.

Totals

Total revenue
$370,926
Total expenses
$346,765
Contributions and grants received
$29,309
Grants paid
$8,700
Program service revenue
$327,917
Investment income
$4
Other revenue
$13,696
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$345,485
Management and general expenses
$1,280
Fundraising expenses
$0
Program service expenses (Part III)
$345,485

Program services were 99.6% 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.

  • 1f · All other contributions, gifts and grants

    $29,309

  • 2a · Program service revenue: REGISTRATION FEES

    total $327,917 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4 · unrelated business $0 · excluded $4

  • 8a · Fundraising events: gross income

    $18,695

  • 8a · Fundraising events: contributions included on line 1c

    $29,309

  • 8b · Fundraising events: direct expenses

    $5,552

  • 8c · Net income from fundraising events

    total $13,143 · unrelated business $0 · excluded $13,143

  • 10a · Gross sales of inventory

    $12,340

  • 10b · Cost of goods sold

    $11,787

  • 10c · Net income from sales of inventory

    total $553 · related or exempt $553

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,700 · program services $8,700

  • 11c · Fees: accounting

    total $1,280 · program services $0 · management and general $1,280 · fundraising $0

  • 24a · Other expenses: ICE FEES

    total $176,134 · program services $176,134 · management and general $0 · fundraising $0

  • 24b · Other expenses: COACHING FEES

    total $61,425 · program services $61,425 · management and general $0 · fundraising $0

  • 24c · Other expenses: COACHING SUPPLIES

    total $503 · program services $503 · management and general $0 · fundraising $0

  • 24d · Other expenses: PLAYER DEVELOPMENT

    total $11,984 · program services $11,984 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $86,739 · program services $86,739 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,598

  • 8 · Inventories for sale or use

    beginning of year $3,427

  • 27 · Net assets without donor restrictions

    beginning of year $51,025

Mission and programs · 2023

Mission

TO PROMOTE, ENCOURAGE AND IMPROVE THE STANDARD OF HIGH SCHOOL ICE HOCKEY. TO CONDUCT A HIGH SCHOOL HOCKEY PROGRAM CONSISTENT WITH THE RULES AND REGULATIONS OF AHAI AND USA HOCKEY, AND TO PARTICIPATE IN OTHER ACTIVITIES THAT WILL AID IN REACHING THESE OBJECTIVES.

Activities or mission (Part I)

TO PROVIDE COACHING, PRACTICE, EQUIPMENT, AND A GAME FACILITY TO HIGH SCHOOL STUDENT ATHLETES PARTICIPATING IN COMPETITIVE ICE HOCKEY.

  • HIGH SCHOOL STUDENT ATHLETES PARTICIPATED IN COMPETITIVE ICE HOCKEY. THE CLUB PROVIDES COACHING, PRACTICE, GAME FACILITY, EQUIPMENT AND SUPERVISION. ATHLETES ARE INSTRUCTED ON NUTRITION, PHYSICAL TRAINING AND FITNESS ACTIVITIES. ATHLETES ARE ALSO TAUGHT FAIR PLAY, SPORTSMANSHIP, ZERO TOLERANCE AND TEAMWORK.

    Expenses $345,485 · Revenue $327,917

As filed on the 2023 return.

Listed in Part VII

  • Lisa Lundvick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Eric Schlomann

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Mark Michalek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Laura Vocke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kristy Harvey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Cindy Jasinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michelle Pet

    REGISTRAR

    Total calculated
    $0
    Hours/week
    5

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 December 2024
IRS schema version
2023v5.1
Source object
202423479349301412

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.