Form 990 for tax year 2022
Filed by LIGHTNING HIGH SCHOOL HOCKEY LEAGUE INC.
Totals
- Total revenue
- $733,418
- Total expenses
- $713,648
- Contributions and grants received
- $56,247
- Grants paid
- $3,728
- Program service revenue
- $677,171
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $79,072
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $79,072
- Program services expenses (Part IX)
- $637,319
- Management and general expenses
- $76,329
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $637,319
Program services were 89.3% 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
$56,247
-
2a · Program service revenue: REGISTRATION FEES
total $677,171 · related or exempt $677,171
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,728 · program services $3,728
-
7 · Other salaries and wages
total $84,207 · program services $20,235 · management and general $63,972
-
10 · Payroll taxes
total $5,566 · management and general $5,566
-
11b · Fees: legal
total $396 · management and general $396
-
11g · Fees: other
total $52,108 · program services $52,108
-
12 · Advertising and promotion
total $2,718 · management and general $2,718
-
13 · Office expenses
total $150 · management and general $150
-
17 · Travel
total $3,527 · management and general $3,527
-
24a · Other expenses: ICE TIME
total $521,061 · program services $521,061
-
24b · Other expenses: LICENSE/FEES
total $39,592 · program services $39,592
-
24c · Other expenses: EQUIPMENT
total $595 · program services $595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,302 · end of year $79,072
-
27 · Net assets without donor restrictions
beginning of year $59,302 · end of year $79,072
Mission and programs · 2022
Mission
THE CORPORATION IS ORGANIZED AND OPERATED PRIMARILY TO INCREASE PARTICIPATION IN ICE HOCKEY AMONG FLORIDA HIGH SCHOOL STUDENTS, TO CREATE A DEVELOPMENTAL STRUCTURE THAT ALLOWS HIGH SCHOOL STUDENT-ATHLETES OF BOTH GENDERS TO IMPROVE THEIR ICE HOCKEY SKILLS, TO ELEVATE FLORIDA HIGH SCHOOL ICE HOCKEY TO A MORE ADVANCED, COMPETITIVE LEVEL, AND TO CREATE AN ENVIRONMENT WHERE STUDENT-ATHLETES RECOGNIZE THE IMPORTANCE OF ACADEMICS, AND THE NECESSITY OF GOOD SPORTSMANSHIP AND COMMUNITY SERVICE.
Activities or mission (Part I)
THE CORPORATION IS ORGANIZED AND OPERATED PRIMARILY TO INCREASE PARTICIPATION IN ICE HOCKEY AMONG FLORIDA HIGH SCHOOL STUDENTS, TO CREATE A DEVELOPMENTAL STRUCTURE THAT ALLOWS HIGH SCHOOL STUDENT-ATHLETES OF BOTH GENDERS TO IMPROVE THEIR ICE HOCKEY SKILLS, TO ELEVATE FLORIDA HIGH SCHOOL ICE HOCKEY TO A MORE ADVANCED, COMPETITIVE LEVEL, AND TO CREATE AN ENVIRONMENT WHERE STUDENT-ATHLETES RECOGNIZE THE IMPORTANCE OF ACADEMICS, AND THE NECEESSITY OF GOOD SPORTSMANSHIP AND COMMUNITY SERVICE.
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CONSISTENT WITH THE CORPORATION'S MISSION, THE BOARD OPERATES BOTH A SCHOOL VARSITY LEAGUE AS WELL AS A JV/DEVELOPMENT LEAGUE FOR HIGH SCHOOL PLAYERS. VARSITY PLAYERS COMPETE FOR A LEAGUE CHAMPIONSHIP AND THE RIGHT TO ADVANCE TO THE SAHOF STATE PLAYOFFS. GAME ICE AND GAME OFFICIALS, INCLUDE ON-ICE OFFICIALS (4), SCOREBOARD OPERATOR AND OFFICIAL SCORER AT EACH RINK FOR EACH TEAM TO PLAY A 22-GAME REGULAR SEASON SCHEDULE, PLUS GAME ICE AND PRACTICE ICE FOR LEAGUE PLAYOFFS. PRACTICE ICE FOR EACH TEAM IS RENTED IN 1-HOUR BLOCKS FOR 20-WEEKS. DURING THE REGULAR SEASON, TEAMS MAY ELECT TO HOLD PRACTICE ICE IN RESERVE FOR USE IN THE PLAYOFFS, BUT ALL TEAMS ARE ENTITLED TO AND RECEIVE 20 HOURS OF PRACTICE ICE PER SEASON. EXPENSES ALSO INCLUDE STAFFING, TEAM AND LEAGUE EQUIPMENT AND TOURNAMENT EXPENSES RELATED TO OPERATING THE LEAGUE. REVENUE IS GENERATED FROM LEAGUE DUES COLLECTED FROM EACH PLAYER.
Expenses $637,319 · Grants $3,728 · Revenue $677,171
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jay FeasterJAY FEASTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Daniel BublyDANIEL BUBLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave AndreychukDAVE ANDREYCHUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark RosengardMARK ROSENGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt HillMATT HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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LIGHTNING FOUNDATION INC
501(C)(3) · COMMUNITY ENRICHMENT · FL
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BECAUSE WE LOVE THE GAME INC
501(C)(3) · HOCKEY FOR EVERYONE · FL · controlled entity
Directly controlled by LIGHTNING HIGH SCHOOL HOCKEY LEAGUE INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
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TAMPA BAY ARENA LLC
N/A · PROFESSIONAL SPORTS · FL
-
LIGHTNING HOCKEY LP
N/A · PROFESSIONAL SPORTS · FL
-
VINIK SPORTS GROUP LLC
N/A · PROFESSIONAL SPORTS · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349309705
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