Totals
- Total revenue
- $6,591
- Total expenses
- $2,883
- Contributions and grants received
- $1,253
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,338
- Total assets, end of year
- $19,197
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $19,197
- Program services expenses (Part IX)
- $1,125
- Management and general expenses
- $1,758
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,125
Program services were 39.0% 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.
-
1f · All other contributions, gifts and grants
$1,253
-
8a · Fundraising events: gross income
$11,080
-
8b · Fundraising events: direct expenses
$5,742
-
8c · Net income from fundraising events
total $5,338 · excluded $5,338
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,128 · management and general $1,128
-
14 · Information technology
total $280 · management and general $280
-
16 · Occupancy
total $237 · program services $237
-
24a · Other expenses: HOCKEY UNIFORMS & EQUIP
total $888 · program services $888
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $350 · management and general $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,489 · end of year $19,197
-
27 · Net assets without donor restrictions
beginning of year $15,489 · end of year $19,197
Mission and programs · 2022
Mission
TO PROMOTE AND DEVELOP WHEELCHAIR HOCKEY PROGRAMS.
-
PROMOTED AND DEVELOPED WHEELCHAIR HOCKEY TEAMS, LEAGUES, NATIONAL/INTERNATIONAL TOURNAMENTS. PROMOTED AND EDUCATED THE GENERAL PUBLIC ON THE IMPORTANCE OF DISABLED SPORTS AND THE MANY ACCOMPLISHMENTS OF DISABLED ATHLETES. SERVED APPROXIMATELY 300 PEOPLE, AND PUBLISHED INFORMATIONAL NEWSLETTER AND WEBSITE.
Expenses $1,125
As filed on the 2022 return.
Listed in Part VII
-
Aly MayALY MAY
MEDIA RELATIONS DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Craig McClellanCRAIG MCCLELLAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Damon LeivestadDAMON LEIVESTAD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349331021
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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