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Nonprofiteer
← MAGIC CITY FIGURE SKATING CLUB

Form 990 for tax year 2022

Filed by MAGIC CITY FIGURE SKATING CLUB.

Totals

Total revenue
$350,974
Total expenses
$306,678
Contributions and grants received
$9,110
Grants paid
$0
Program service revenue
$249,379
Investment income
$872
Other revenue
$91,613
Total assets, end of year
$246,292
Total liabilities, end of year
$2,101
Net assets or fund balances, end of year
$244,191
Program services expenses (Part IX)
$280,444
Management and general expenses
$26,234
Fundraising expenses
$0
Program service expenses (Part III)
$280,444

Program services were 91.4% 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.

  • 1b · Membership dues

    $4,020

  • 1f · All other contributions, gifts and grants

    $5,090

  • 2a · Program service revenue: PROGRAM LESSONS/ICE TIME

    total $164,864 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: ICE SHOW

    total $24,254 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: TESTING & COMPETITION

    total $60,261 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $872 · unrelated business $0 · excluded $872

  • 8a · Fundraising events: gross income

    $122,147

  • 8b · Fundraising events: direct expenses

    $30,534

  • 8c · Net income from fundraising events

    total $91,613 · unrelated business $0 · excluded $91,613

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $203,472 · program services $203,472

  • 7 · Other salaries and wages

    total $84,453 · program services $71,453 · management and general $13,000 · fundraising $0

  • 10 · Payroll taxes

    total $6,523 · program services $5,519 · management and general $1,004 · fundraising $0

  • 13 · Office expenses

    total $12,230 · program services $0 · management and general $12,230 · fundraising $0

  • 22 · Depreciation, depletion and amortization

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,604 · end of year $154,892

  • 2 · Savings and temporary cash investments

    beginning of year $90,644 · end of year $91,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,353 · end of year $2,101

  • 27 · Net assets without donor restrictions

    beginning of year $199,895 · end of year $244,191

Mission and programs · 2022

Mission

YOUTH ICE SKATING INSTRUCTION AND COMPETITION, YOUTH SKATING LESSONS, TESTING, COMPETITION, AND ANNUAL ICE SHOW.

  • PRODUCTION OF ANNUAL ICE SHOW INVOLVING 72 SKATERS AND 71 VOLUNTEERS.

    Expenses $15,630 · Revenue $24,254

  • EXPENSES RELATING TO BASIC, ADVANCED, AND SYNCHRO SKATING PROGRAMS. IN THE YEAR ENDED 6-30-23, 439 SKATERS PARTICIPATED IN THE BASIC PROGRAM, AND 675 IN THE ADVANCED PROGRAM,OVER SEVERAL SESSIONS. 39 SKATERS PARTICIPATED IN THE SYNCHRO PROGRAM.

    Expenses $205,904 · Revenue $164,884

  • TESTING OF SKATERS AND COMPETITIONS. THIS YEAR, THERE WERE 260 SKATERS AND 10 VOLUNTEERS INVOLVED IN TESTING, AS WELL AS 271 SKATERS AND 50 VOLUNTEERS INVOLVED IN COMPETITION.

    Expenses $58,910 · Revenue $60,261

As filed on the 2022 return.

Listed in Part VII

  • CHELSEA KIRKHAMMER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • BRITTANY MILLER

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JAIMIE BRUNNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KADI RUBY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BROCK DESLAURIERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN HOLT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER WEBSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE PACKULAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONTE BLOMS

    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
2022
Filed
22 October 2023
IRS schema version
2022v5.0
Source object
202313139349301741

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