Form 990 for tax year 2022
Filed by CHICAGO BLACKHAWKS ALUMNI ASSOCIATION.
Totals
- Total revenue
- $219,502
- Total expenses
- $223,369
- Contributions and grants received
- $119,783
- Grants paid
- $170,547
- Program service revenue
- $0
- Investment income
- $26,976
- Other revenue
- $72,743
- Total assets, end of year
- $1,781,760
- Total liabilities, end of year
- $173,509
- Net assets or fund balances, end of year
- $1,608,251
- Program services expenses (Part IX)
- $170,547
- Management and general expenses
- $52,822
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,547
Program services were 76.4% 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
$41,800
-
1f · All other contributions, gifts and grants
$77,983
-
3 · Investment income
total $43,302 · unrelated business $0 · excluded $43,302
-
7a · Gross sales of assets other than inventory
securities $1,331,089
-
7b · Less cost or other basis and sales expenses
securities $1,347,415
-
7c · Gain or loss
securities -$16,326
-
7d · Net gain or loss
total -$16,326 · related or exempt $0 · unrelated business $0 · excluded -$16,326
-
8a · Fundraising events: gross income
$282,192
-
8b · Fundraising events: direct expenses
$209,449
-
8c · Net income from fundraising events
total $72,743 · unrelated business $0 · excluded $72,743
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,547 · program services $80,547
-
2 · Grants to domestic individuals
total $90,000 · program services $90,000
-
11a · Fees: management
total $15,000 · program services $0 · management and general $15,000 · fundraising $0
-
11c · Fees: accounting
total $2,647 · program services $0 · management and general $2,647 · fundraising $0
-
11f · Fees: investment management
total $12,406 · program services $0 · management and general $12,406 · fundraising $0
-
13 · Office expenses
total $884 · program services $0 · management and general $884 · fundraising $0
-
16 · Occupancy
total $607 · program services $0 · management and general $607 · fundraising $0
-
19 · Conferences, conventions and meetings
total $13,201 · program services $0 · management and general $13,201 · fundraising $0
-
23 · Insurance
total $2,062 · program services $0 · management and general $2,062 · fundraising $0
-
24a · Other expenses: LICENSES AND FEES
total $3,339 · program services $0 · management and general $3,339 · fundraising $0
-
24b · Other expenses: PRIZES AND GIFTS
total $2,676 · program services $0 · management and general $2,676 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,753 · end of year $72,083
-
2 · Savings and temporary cash investments
beginning of year $624,167 · end of year $814,325
-
9 · Prepaid expenses and deferred charges
beginning of year $5,500 · end of year $5,500
-
11 · Investments: publicly traded securities
beginning of year $1,053,256 · end of year $889,852
-
17 · Accounts payable and accrued expenses
beginning of year $95,950 · end of year $92,300
-
19 · Deferred revenue
beginning of year $83,772 · end of year $81,209
-
27 · Net assets without donor restrictions
beginning of year $1,588,954 · end of year $1,608,251
Mission and programs · 2022
Mission
THE MISSION OF THE ASSOCIATION IS TO PROVIDE COLLEGE ACADEMIC SCHOLARSHIPS FOR WORTHY AND NEEDY HIGH SCHOOL HOCKEY PLAYERS AND DONATIONS AND OTHER SUPPORT TO WORTHY CHARITABLE ORGANIZATIONS AND CAUSES. THE ASSOCIATION ALSO SUPPORTS FELLOW ALUMNI IN NEED AND PROMOTES THE GAME OF HOCKEY.
-
COLLEGE SCHOLARSHIP PROGRAM, $7,500 PER YEAR, PER STUDENT
Expenses $90,000
-
CHARITABLE DONATIONS AND SUPPORT
Expenses $80,547
As filed on the 2022 return.
Listed in Part VII
-
Clifford E KorollCLIFFORD E KOROLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Grant MulveyGRANT MULVEY
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Michael MullinsMICHAEL MULLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Reggie KerrREGGIE KERR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Peter MarshPETER MARSH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Troy MurrayTROY MURRAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jack O'CallahanJACK O'CALLAHAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Steve KonroydSTEVE KONROYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
David MackeyDAVID MACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312829349301321
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