Totals
- Total revenue
- $902,010
- Total expenses
- $234,048
- Contributions and grants received
- $392,558
- Grants paid
- $550
- Program service revenue
- $172,687
- Investment income
- $221
- Other revenue
- $336,544
- Total assets, end of year
- $1,998,527
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,998,527
- Program services expenses (Part IX)
- $196,886
- Management and general expenses
- $37,162
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,886
Program services were 84.1% 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.
-
1c · Fundraising events
$106,084
-
1f · All other contributions, gifts and grants
$286,474
-
2a · Program service revenue: HOCKEY LEAGUE FEES
total $172,687 · related or exempt $172,687
-
3 · Investment income
total $221 · excluded $221
-
8a · Fundraising events: gross income
$453,300
-
8a · Fundraising events: contributions included on line 1c
$106,084
-
8b · Fundraising events: direct expenses
$116,756
-
8c · Net income from fundraising events
total $336,544 · excluded $336,544
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $550 · program services $550
-
11c · Fees: accounting
total $2,800 · management and general $2,800
-
12 · Advertising and promotion
total $1,300 · management and general $1,300
-
13 · Office expenses
total $1,483 · management and general $1,483
-
14 · Information technology
total $6,257 · management and general $6,257
-
23 · Insurance
total $1,888 · management and general $1,888
-
24a · Other expenses: RINK RENTAL
total $89,909 · program services $89,909
-
24b · Other expenses: TOURNAMENT
total $55,949 · program services $55,949
-
24c · Other expenses: COACHING CLINIC
total $30,180 · program services $30,180
-
24d · Other expenses: STORAGE
total $18,906 · management and general $18,906
-
24e · All other expenses
total $24,826 · program services $20,298 · management and general $4,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,084,992 · end of year $1,062,284
-
2 · Savings and temporary cash investments
beginning of year $93,081 · end of year $93,303
-
10a · Land, buildings and equipment: cost or other basis
$841,349
-
10c · Land, buildings and equipment, net
beginning of year $150,900 · end of year $841,349
-
11 · Investments: publicly traded securities
beginning of year $3,050 · end of year $1,591
-
27 · Net assets without donor restrictions
beginning of year $1,332,023 · end of year $1,998,527
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO GROW THE GAME OF HOCKEY THROUGH SCHOLARSHIPS, TRAINING & OTHER PROGRAMS
-
THE PECONIC HOCKEY FOUNDATION'S (PHF) INITIATIVE IS TO PROVIDE ACCESS TO A YEAR ROUND COMMUNITY HOCKEY RINK ON THE EAST END OF LONG ISLAND, NY, TO HELP OFFSET COSTS TO FAMILIES WHO ARE UNABLE TO AFFORD RINK ACCESS OR PARTICIPATION IN YOUTH HOCKEY; AND TO OTHERWISE FOSTER THE GROWTH OF YOUTH HOCKEY THROUGH SCHOLARSHIPS, TRAINING AND OTHER PROGRAMS, AND IN DOING SO, PROMOTE A BETTER QUALITY OF LIFE FOR THE PARTICIPANTS AND THE COMMUNITY AT LARGE.
Expenses $196,886 · Grants $550 · Revenue $172,687
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Troy AlbertTROY ALBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Brian R BassBRIAN R BASS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter BendzlowiczPETER BENDZLOWICZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence SprungLAWRENCE SPRUNG
SGT. AT ARMS
- Total calculated
- $0
- Hours/week
- 0.25
-
Shawn Thomas JrSHAWN THOMAS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Caryn AlbertCARYN ALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Noelle BassNOELLE BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dave ScottoDAVE SCOTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Greg MaurerGREG MAURER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris KeberCHRIS KEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349309163
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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