Totals
- Total revenue
- $158,376
- Total expenses
- $164,251
- Contributions and grants received
- $30,193
- Grants paid
- $26,050
- Program service revenue
- $128,122
- Investment income
- $61
- Other revenue
- $0
- Total assets, end of year
- $181,992
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $181,992
- Program services expenses (Part IX)
- $162,926
- Management and general expenses
- $1,325
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,926
Program services were 99.2% 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
$15,779
-
1f · All other contributions, gifts and grants
$14,414
-
2a · Program service revenue: FEES & TOURNAMENTS
total $128,122 · unrelated business $0 · excluded $0
-
3 · Investment income
total $61 · unrelated business $0 · excluded $61
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,050 · program services $26,050
-
5 · Compensation of officers, directors and key employees
total $11,750 · program services $11,750 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,250 · program services $0 · management and general $1,250 · fundraising $0
-
13 · Office expenses
total $10,734 · program services $10,734 · management and general $0 · fundraising $0
-
14 · Information technology
total $20,175 · program services $20,175 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,339 · program services $1,339 · management and general $0 · fundraising $0
-
17 · Travel
total $5,353 · program services $5,353 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,669 · program services $6,669 · management and general $0 · fundraising $0
-
24a · Other expenses: NH FILING FEE
total $75 · program services $0 · management and general $75 · fundraising $0
-
24b · Other expenses: TOURNAMENT EXPENSES
total $43,442 · program services $43,442 · management and general $0 · fundraising $0
-
24c · Other expenses: STATE TOURNAMENTS
total $7,934 · program services $7,934 · management and general $0 · fundraising $0
-
24e · All other expenses
total $29,480 · program services $29,480 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,105 · end of year $55,567
-
2 · Savings and temporary cash investments
beginning of year $124,764 · end of year $124,825
-
4 · Accounts receivable
end of year $1,600
-
27 · Net assets without donor restrictions
beginning of year $187,869 · end of year $181,992
Mission and programs · 2023
Mission
PROMOTION OF HOCKEY AS A SPORT
-
TRAINING AND TEAM COMPETITION
Expenses $162,926 · Grants $26,050 · Revenue $128,122
As filed on the 2023 return.
Listed in Part VII
-
Matt RoyMATT ROY
PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Mellisa FrenetteMELLISA FRENETTE
TREASURER
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Kyle FrenetteKYLE FRENETTE
SECRETARY
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Kevin FascettaKEVIN FASCETTA
VP
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Autumn HaskellAUTUMN HASKELL
VP
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jason GuevinJASON GUEVIN
VP
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Stephanie LaurinSTEPHANIE LAURIN
VP
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
William WeiandWILLIAM WEIAND
VP
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Darren PremoDARREN PREMO
VP
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Sam DanaisSAM DANAIS
VP
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Roger GilesROGER GILES
VP
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
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
- 8 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521919349301427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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