Skip to content
Nonprofiteer
← ASPEN JUNIOR HOCKEY INC

Form 990 for tax year 2023

Filed by ASPEN JUNIOR HOCKEY INC.

Totals

Total revenue
$847,047
Total expenses
$782,183
Contributions and grants received
$182,180
Grants paid
$22,947
Program service revenue
$544,664
Investment income
$281
Other revenue
$119,922
Total assets, end of year
$702,186
Total liabilities, end of year
$43,967
Net assets or fund balances, end of year
$658,219
Program services expenses (Part IX)
$727,858
Management and general expenses
$39,684
Fundraising expenses
$14,641
Program service expenses (Part III)
$727,858

Program services were 93.1% 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

    $47,699

  • 1f · All other contributions, gifts and grants

    $134,481

  • 2a · Program service revenue: PLAYER FEES

    total $485,327 · related or exempt $485,327

  • 2b · Program service revenue: SPONSORSHIP

    total $53,250 · related or exempt $53,250

  • 2c · Program service revenue: IN HOUSE TOURNAMENTS

    total $6,087 · related or exempt $6,087

  • 3 · Investment income

    total $281 · excluded $281

  • 8a · Fundraising events: gross income

    $172,099

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

    $47,699

  • 8b · Fundraising events: direct expenses

    $54,362

  • 8c · Net income from fundraising events

    total $117,737 · excluded $117,737

  • 10a · Gross sales of inventory

    $2,185

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $2,185 · related or exempt $2,185

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $22,947 · program services $22,947

  • 5 · Compensation of officers, directors and key employees

    total $105,000 · program services $89,250 · management and general $10,500 · fundraising $5,250

  • 7 · Other salaries and wages

    total $75,661 · program services $64,312 · management and general $7,566 · fundraising $3,783

  • 9 · Other employee benefits

    total $47,876 · program services $40,656 · management and general $4,656 · fundraising $2,564

  • 10 · Payroll taxes

    total $15,833 · program services $13,203 · management and general $1,764 · fundraising $866

  • 11c · Fees: accounting

    total $5,400 · management and general $5,400

  • 11f · Fees: investment management

    total $2,303 · management and general $2,303

  • 11g · Fees: other

    total $160,447 · program services $160,247 · fundraising $200

  • 12 · Advertising and promotion

    total $912 · program services $910 · management and general $2

  • 13 · Office expenses

    total $10,630 · program services $4,832 · management and general $4,568 · fundraising $1,230

  • 14 · Information technology

    total $5,196 · program services $4,504 · management and general $520 · fundraising $172

  • 16 · Occupancy

    total $5,000 · program services $5,000

  • 17 · Travel

    total $3,869 · program services $3,198 · management and general $411 · fundraising $260

  • 19 · Conferences, conventions and meetings

    total $1,395 · program services $1,307 · management and general $88

  • 22 · Depreciation, depletion and amortization

    total $5,103 · program services $5,103

  • 23 · Insurance

    total $3,779 · program services $2,438 · management and general $1,320 · fundraising $21

  • 24a · Other expenses: ICE FEES

    total $218,207 · program services $218,207

  • 24b · Other expenses: TOURNAMENT FEES

    total $43,039 · program services $43,039

  • 24c · Other expenses: UNIFORMS

    total $26,658 · program services $26,658

  • 24d · Other expenses: AWARDS

    total $6,945 · program services $6,732 · management and general $213

  • 24e · All other expenses

    total $15,983 · program services $15,315 · management and general $373 · fundraising $295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,164 · end of year $119,411

  • 4 · Accounts receivable

    beginning of year $11,500 · end of year $45,447

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,878 · end of year $3,878

  • 10a · Land, buildings and equipment: cost or other basis

    $268,330

  • 10b · Land, buildings and equipment: accumulated depreciation

    $234,739

  • 10c · Land, buildings and equipment, net

    beginning of year $38,692 · end of year $33,591

  • 12 · Investments: other securities

    beginning of year $433,481 · end of year $499,859

  • 17 · Accounts payable and accrued expenses

    beginning of year $41 · end of year $43,967

  • 27 · Net assets without donor restrictions

    beginning of year $349,674 · end of year $483,219

  • 28 · Net assets with donor restrictions

    beginning of year $175,000 · end of year $175,000

Mission and programs · 2023

Mission

DEVELOPING YOUTH INTO YOUNG MEN AND WOMEN WITH STRONG CHARACTER THROUGH THE SPORT OF HOCKEY.

  • PROVIDE AN OPPORTUNITY FOR PLAYERS OF THE ROARING FORK VALLEY TO PARTICIPATE IN A RECREATIONAL AND COMPETITIVE HOCKEY PROGRAM THAT PROMOTES SPORTMANSHIP, TEAM PLAY, SELF-ESTEEM, AND CHARACTER. APPROXIMATELY 315 CHILDREN PARTICIPATED.

    Expenses $727,858 · Grants $22,947 · Revenue $546,849

As filed on the 2023 return.

Listed in Part VII

  • Jamie Lawrence

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Anne Martens

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Ed Zane

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Bill Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Barbin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tamme Mellenthin

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Peter Scott

    DIRECTOR

    Total calculated
    $794
    From this org
    $794
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kelly Welden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ellen Winter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerimiah Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harlan Pratt

    EXEC DIRECTOR

    Total calculated
    $111,750
    From this org
    $111,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
29 January 2025
IRS schema version
2023v6.0
Source object
202530439349301043

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.