Totals
- Total revenue
- $228,660
- Total expenses
- $226,249
- Contributions and grants received
- $157,650
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $71,010
- Total assets, end of year
- $106,210
- Total liabilities, end of year
- $27,865
- Net assets or fund balances, end of year
- $78,345
- Program services expenses (Part IX)
- $164,050
- Management and general expenses
- $62,199
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,050
Program services were 72.5% 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
$157,650
-
1g · Noncash contributions included above
$37,188
-
8a · Fundraising events: gross income
$75,602
-
8b · Fundraising events: direct expenses
$10,418
-
8c · Net income from fundraising events
total $65,184 · excluded $65,184
-
11a · Other revenue: PLAYER REGISTRATION FE
total $5,826 · related or exempt $5,826
-
11e · Other revenue, total
$5,826
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $20,000 · management and general $20,000
-
12 · Advertising and promotion
total $2,278 · management and general $2,278
-
13 · Office expenses
total $3,678 · management and general $3,678
-
22 · Depreciation, depletion and amortization
total $36,243 · management and general $36,243
-
24a · Other expenses: TRAVEL
total $103,130 · program services $103,130
-
24b · Other expenses: ICE RINK RENTAL
total $43,030 · program services $43,030
-
24c · Other expenses: TOURNAMENT FEES
total $17,696 · program services $17,696
-
24d · Other expenses: HOCKEY EQUIPMENT
total $194 · program services $194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,738 · end of year $78,319
-
10a · Land, buildings and equipment: cost or other basis
$20,221
-
10b · Land, buildings and equipment: accumulated depreciation
$20,221
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $26,946 · end of year $27,891
-
17 · Accounts payable and accrued expenses
beginning of year $3,750 · end of year $19,515
-
19 · Deferred revenue
end of year $8,350
-
27 · Net assets without donor restrictions
beginning of year $47,934 · end of year $43,651
-
28 · Net assets with donor restrictions
beginning of year $28,000 · end of year $34,694
Mission and programs · 2022
Mission
THE ORGANIZATION OPERATES THERAPEUTIC AND COMPETITIVE ICE HOCKEY PROGRAMS FOR THE BENEFIT OF DISABLED INDIVIDUALS IN PENNSYLVANIA AND ADJACENT AREAS TO DEVELOP CHARACTER, SPORTSMANSHIP, AND PHYSICAL FITNESS AMONG DISABLED YOUTH AND ADULTS TO PROMOTE AND IMPROVE THE STANDARD OF SLED HOCKEY. ALSO TO CONDUCT A SLED HOCKEY PROGRAM CONSISTENT WITH THE RULES AND REGULATIONS OF USA HOCKEY, INC.
Activities or mission (Part I)
THE ORGANIZATION OPERATES THERAPEUTIC AND COMPETITIVE ICE HOCKEY PROGRAMS FOR THE BENEFIT OF DISABLED INDIVIDUALS IN PENNSYLVANIA AND ADJACENT AREAS TO DEVELOP CHARACTER, SPORTSMANSHIP, AND PHYSICAL FITNESS AMONG DISABLED YOUTH TO PROMOTE AND IMPROVE THE STANDARD OF SLED HOCKEY. ALSO TO CONDUCT A SLED HOCKEY PROGRAM CONSISTENT WITH THE RULES AND REGULATIONS OF USA HOCKEY, INC.
-
ICE RENTAL EXPENSE - MONEY PAID TO ICE RINK FACILITIES TO PROVIDE PLAYING SURFACE FOR PERSONS WITH PHYSICAL DISABILITIES.
Expenses $43,030
-
TRAVEL EXPENSES, EQUIPMENT AND TOURNAMENT FEES - MONEY PAID TO PROVIDE TRAVEL, ACCOMODATIONS AND TOURNAMENT FEES FOR PARTICIPANTS
Expenses $121,020
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James MichaelJAMES MICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Dan McCoyDAN MCCOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Leigh Anne KustraLEIGH ANNE KUSTRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin HewittJUSTIN HEWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tod HerchenroetherTOD HERCHENROETHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SouthworthJIM SOUTHWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine HupkovichCHRISTINE HUPKOVICH
EXECUTIVE DIRECTOR
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Joseph McCormickJOSEPH MCCORMICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mark McCoyMARK MCCOY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jason HardyJASON HARDY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349305295
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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