Totals
- Total revenue
- $1,257,161
- Total expenses
- $1,270,977
- Contributions and grants received
- $2,700
- Grants paid
- $0
- Program service revenue
- $1,248,980
- Investment income
- $23
- Other revenue
- $5,458
- Total assets, end of year
- $537,520
- Total liabilities, end of year
- $85,504
- Net assets or fund balances, end of year
- $452,016
- Program services expenses (Part IX)
- $1,252,106
- Management and general expenses
- $18,871
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,252,106
Program services were 98.5% 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
$2,700
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,222,531 · related or exempt $1,222,531
-
2b · Program service revenue: TICKET SALES
total $21,523 · related or exempt $21,523
-
2c · Program service revenue: PROGRAM INCOME
total $4,926 · related or exempt $4,926
-
3 · Investment income
total $23 · excluded $23
-
11a · Other revenue: MISCELLANEOUS
total $5,458 · related or exempt $5,458
-
11e · Other revenue, total
$5,458
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $18,346 · management and general $18,346
-
13 · Office expenses
total $2,749 · program services $2,749
-
16 · Occupancy
total $84,295 · program services $84,295
-
17 · Travel
total $93,362 · program services $93,362
-
22 · Depreciation, depletion and amortization
total $1,931 · program services $1,931
-
24a · Other expenses: ICE
total $792,546 · program services $792,546
-
24b · Other expenses: UNIFORMS
total $73,524 · program services $73,524
-
24c · Other expenses: TOURNAMENTS
total $52,414 · program services $52,414
-
24d · Other expenses: LEAGUE FEES
total $40,990 · program services $40,990
-
24e · All other expenses
total $110,820 · program services $110,295 · management and general $525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,327 · end of year $532,369
-
10a · Land, buildings and equipment: cost or other basis
$9,658
-
10b · Land, buildings and equipment: accumulated depreciation
$4,507
-
10c · Land, buildings and equipment, net
beginning of year $7,082 · end of year $5,151
-
25 · Other liabilities
beginning of year $8,577 · end of year $85,504
-
27 · Net assets without donor restrictions
beginning of year $465,832 · end of year $452,016
Mission and programs · 2022
Mission
TO PROVIDE MANAGERIAL SERVICES FOR YOUTH HOCKEY PROGRAMS.
-
TO PROVIDE MANAGERIAL SERVICES FOR YOUTH HOCKEY PROGRAMS.
Expenses $1,252,106 · Revenue $1,248,980
As filed on the 2022 return.
Listed in Part VII
-
Patrick CavanaghPATRICK CAVANAGH
PRESIDENT
- Total calculated
- $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
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401699349301375
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