Totals
- Total revenue
- $573,874
- Total expenses
- $330,660
- Contributions and grants received
- $296,275
- Grants paid
- $0
- Program service revenue
- $32,246
- Investment income
- $35
- Other revenue
- $245,318
- Total assets, end of year
- $1,136,501
- Total liabilities, end of year
- $525,028
- Net assets or fund balances, end of year
- $611,473
- Program services expenses (Part IX)
- $330,660
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $330,660
Program services were 100.0% 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.
-
1b · Membership dues
$47,474
-
1f · All other contributions, gifts and grants
$248,801
-
2a · Program service revenue: GATE
total $17,497 · related or exempt $17,497
-
2b · Program service revenue: SEASON PASSES
total $5,990 · related or exempt $5,990
-
2c · Program service revenue: TOURNAMENT INCOME
total $5,386 · related or exempt $5,386
-
2d · Program service revenue: OTHER PROGRAM INCOME
total $1,938 · related or exempt $1,938
-
2e · Program service revenue: EQUIPMENT LEASE PROGRAM
total $1,435 · related or exempt $1,435
-
3 · Investment income
total $35 · related or exempt $35
-
8a · Fundraising events: gross income
$186,067
-
8b · Fundraising events: direct expenses
$2,644
-
8c · Net income from fundraising events
total $183,423
-
10a · Gross sales of inventory
$55,707
-
10b · Cost of goods sold
$41,700
-
10c · Net income from sales of inventory
total $14,007 · related or exempt $14,007
-
11a · Other revenue: YOUTH HOCKEY
total $31,931 · related or exempt $31,931
-
11b · Other revenue: FIGURE SKATING
total $9,000 · related or exempt $9,000
-
11c · Other revenue: OPEN SKATE
total $2,503 · related or exempt $2,503
-
11d · All other revenue
total $4,454 · related or exempt $4,454
-
11e · Other revenue, total
$47,888
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $735 · program services $735
-
11g · Fees: other
total $53,046 · program services $53,046
-
16 · Occupancy
total $133,422 · program services $133,422
-
20 · Interest
total $23,042 · program services $23,042
-
22 · Depreciation, depletion and amortization
total $35,392 · program services $35,392
-
23 · Insurance
total $17,281 · program services $17,281
-
24a · Other expenses: YOUTH HOCKEY
total $25,505 · program services $25,505
-
24b · Other expenses: RESTRICTED FUND EXPENSE
total $17,887 · program services $17,887
-
24c · Other expenses: SMALL EQUIPMENT
total $4,826 · program services $4,826
-
24d · Other expenses: MISCELLANEOUS
total $3,861 · program services $3,861
-
24e · All other expenses
total $15,663 · program services $15,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,541 · end of year $256,575
-
10a · Land, buildings and equipment: cost or other basis
$1,181,108
-
10b · Land, buildings and equipment: accumulated depreciation
$301,182
-
10c · Land, buildings and equipment, net
beginning of year $781,504 · end of year $879,926
-
25 · Other liabilities
beginning of year $612,786 · end of year $525,028
-
31 · Retained earnings, endowment or other funds
beginning of year $368,259 · end of year $611,473
Mission and programs · 2022
Mission
CONDUCT AMATEUR YOUTH HOCKEY PROGRAM.
-
OVER 200 YOUTH AGES 4 TO 18 RECEIVED TRAINING TO SKATE AND PLAY HOCKEY. LOCAL GAMES, TOURNAMENTS AND STATE ASSOCIATION LEAGUE GAMES PROVIDED COMPETITION WITH OTHER TOWNS AND TEAMS. OVER 80 GAMES WERE HELD LOCALLY IN A RINK MANAGED BY THE ASSOCATION COMPLETELY WITH VOLUNTEERS.
Expenses $330,660 · Revenue $32,246
-
OVER 200 YOUTH AGES 4 TO 18 RECEIVED TRAINING TO SKATE AND PLAY HOCKEY. LOCAL GAMES, TOURNAMENTS AND STATE ASSOCIATION LEAGUE GAMES PROVIDED COMPETITION WITH OTHER TOWNS AND TEAMS. OVER 80 GAMES WERE HELD LOCALLY IN A RINK MANAGED BY THE ASSOCATION COMPLETELY WITH VOLUNTEERS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nathan SandersonNATHAN SANDERSON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Doug AbrahamDOUG ABRAHAM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rick MillerRICK MILLER
PRESIDENT
- Total calculated
- $0
-
Stephanie LyonsSTEPHANIE LYONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kellie BeckKELLIE BECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom KirschenmannTOM KIRSCHENMANN
REGISTRAR
- Total calculated
- $0
- Hours/week
- 1
-
Kaishia AndersonKAISHIA ANDERSON
CONCESSIONS
- Total calculated
- $0
- Hours/week
- 1
-
Tawnya PfeiferTAWNYA PFEIFER
PLAYERS DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Jim WedinJIM WEDIN
COACHING DIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SteeleSTEVE STEELE
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1
-
Rachel GravesRACHEL GRAVES
DIRECTOR FUN
- 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
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311289349301111
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.