Form 990 for tax year 2023
Filed by DOMINIK HASEK YOUTH HOCKEY LEAGUE INC.
Totals
- Total revenue
- $771,610
- Total expenses
- $825,449
- Contributions and grants received
- $124,304
- Grants paid
- $0
- Program service revenue
- $638,903
- Investment income
- $8,403
- Other revenue
- $0
- Total assets, end of year
- $581,847
- Total liabilities, end of year
- $153,534
- Net assets or fund balances, end of year
- $428,313
- Program services expenses (Part IX)
- $801,006
- Management and general expenses
- $24,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $801,006
Program services were 97.0% 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.
-
1f · All other contributions, gifts and grants
$124,304
-
2a · Program service revenue: RIVERSIDE ICE RINK INC
total $365,705 · unrelated business $365,705
-
2b · Program service revenue: CAZENOVIA ICE RINK INC
total $273,198 · unrelated business $273,198
-
3 · Investment income
total $8,403 · excluded $8,403
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $468,082 · program services $463,549 · management and general $4,533
-
8 · Pension plan contributions
total $3,690 · program services $3,654 · management and general $36
-
9 · Other employee benefits
total $10,764 · program services $10,656 · management and general $108
-
10 · Payroll taxes
total $42,787 · program services $42,359 · management and general $428
-
11c · Fees: accounting
total $11,200 · program services $11,200
-
11g · Fees: other
total $12,205 · program services $12,083 · management and general $122
-
12 · Advertising and promotion
total $1,888 · program services $1,888
-
13 · Office expenses
total $3,126 · program services $179 · management and general $2,947
-
16 · Occupancy
total $36,000 · program services $36,000
-
17 · Travel
total $12,105 · program services $12,098 · management and general $7
-
20 · Interest
total $1,868 · program services $1,258 · management and general $610
-
22 · Depreciation, depletion and amortization
total $3,965 · program services $3,965
-
23 · Insurance
total $49,009 · program services $48,519 · management and general $490
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $89,132 · program services $89,132
-
24b · Other expenses: PROGRAM SUPPLIES
total $44,428 · program services $44,428
-
24c · Other expenses: COMPUTER EXPENSE
total $10,510 · program services $3,240 · management and general $7,270
-
24d · Other expenses: ZAMBONI EXPENSE
total $9,264 · program services $9,264
-
24e · All other expenses
total $15,426 · program services $7,534 · management and general $7,892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,044 · end of year $90,451
-
2 · Savings and temporary cash investments
beginning of year $250,172 · end of year $201,042
-
4 · Accounts receivable
beginning of year $6,097 · end of year $31,814
-
9 · Prepaid expenses and deferred charges
beginning of year $1,005 · end of year $2,188
-
10a · Land, buildings and equipment: cost or other basis
$201,624
-
10b · Land, buildings and equipment: accumulated depreciation
$82,511
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $119,113
-
12 · Investments: other securities
end of year $100,000
-
15 · Other assets
beginning of year $68,872 · end of year $37,239
-
17 · Accounts payable and accrued expenses
beginning of year $15,291 · end of year $16,884
-
19 · Deferred revenue
beginning of year $7,875 · end of year $2,170
-
25 · Other liabilities
beginning of year $68,872 · end of year $134,480
-
27 · Net assets without donor restrictions
beginning of year $482,152 · end of year $428,313
Mission and programs · 2023
Mission
THE PROMOTION OF AND ENCOURAGEMENT IN THE PARTICIPATION OF THE SPORT OF HOCKEY BY THE LESS FORTUNATE CHILDREN.
Activities or mission (Part I)
TO PROVIDE WNY CHILDREN IN NEED, THE FOUNDATIONS OF ATHLETIC, ACADEMIC, AND CHARACTER DEVELOPMENT WITHIN A FUN AND REWARDING HOCKEY-CENTERED PROGRAM. FIRST AND FOREMOST, HASEK'S HEROES PROVIDES A FOUNDATION OF ATHLETIC DEVELOPMENT AND EDUCATIONAL SUPPORT THAT WILL ENABLE THESE CHILDREN TO ACHIEVE THEIR FUTURE LIFE GOALS. HASEK'S HEROES STRIVES TO PROVIDE A CARING AND SAFE ENVIRONMENT FOR CHILDREN IN NEED IN THE WNY AREA. IN ADDITION TO FOSTERING ATHLETIC SKILLS AND ENGAGING YOUTH IN RECREATIONAL ACTIVITIES THROUGHOUT THE HOCKEY SEASON, HASEK'S HEROES PROVIDES TEAM BUILDING AND LEADERSHIP SKILLS DURING BOTH ON-ICE AND OFF-ICE COMPONENTS OF THE PROGRAM. UNDER THE TERMS OF AN AGREEMENT WITH THE CITY OF BUFFALO, THE ORGANIZATION ALSO MANAGES AND OPERATES THE RIVERSIDE AND CAZENOVIA ICE RINKS. THE ORGANIZATION'S REVENUE GENERATED FROM THE OPERATION OF THE ICE RINKS IS USED TO FUND PROGRAM OPERATIONS.
-
PROVIDED AN ARENA AT RIVERSIDE PARK FOR LESS FORTUNATE CHILDREN TO ENGAGE IN THE SPORT OF HOCKEY THROUGH CLINICS, TOURNAMENTS AND INSTRUCTIVE DEMONSTRATIONS.
Expenses $345,256 · Revenue $365,705
-
THROUGH THE PROGRAM, HASEK'S HEROES, THE ORGANIZATION SEEKS TO INSTILL THE CHARACTERISTICS OF HONESTY, FELLOWSHIP, INDEPENDENCE, CONFIDENCE, SELF DISCIPLINE AND SELF-RELIANCE THAT CAN BE UTILIZED IN EVERYDAY LIFE.
Expenses $169,097
-
PROVIDED AN ARENA AT CAZENOVIA PARK FOR LESS FORTUNATE CHILDREN TO ENGAGE IN THE SPORT OF HOCKEY THROUGH CLINICS, TOURNAMENTS AND INSTRUCTIVE DEMONSTRATIONS.
Expenses $286,653 · Revenue $273,198
As filed on the 2023 return.
Listed in Part VII
-
Jim Hornung JrJIM HORNUNG JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl NewellKARL NEWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David Klawon CPADAVID KLAWON CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dominik HasekDOMINIK HASEK
CHAIRMAN OF BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Joe SpanoJOE SPANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard JurellerRICHARD JURELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MiecznikowskiJEFF MIECZNIKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse WendellJESSE WENDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HowardCHRIS HOWARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matthew CollardMATTHEW COLLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad RungCHAD RUNG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DuddySARAH DUDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam KleehADAM KLEEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert WestinROBERT WESTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron BennettAARON BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendan BurkeBRENDAN BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa GagliardiALYSSA GAGLIARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Owen HerneOWEN HERNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349302028
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