Totals
- Total revenue
- $360,445
- Total expenses
- $407,926
- Contributions and grants received
- $116,365
- Grants paid
- $0
- Program service revenue
- $210,569
- Investment income
- $6,144
- Other revenue
- $27,367
- Total assets, end of year
- $2,261,120
- Total liabilities, end of year
- $1,928,000
- Net assets or fund balances, end of year
- $333,120
- Program services expenses (Part IX)
- $350,810
- Management and general expenses
- $56,310
- Fundraising expenses
- $806
- Program service expenses (Part III)
- $350,810
Program services were 86.0% 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
$116,365
-
1g · Noncash contributions included above
$1,875
-
2a · Program service revenue: REGISTRATION,FEES,FACILITY
total $210,569 · related or exempt $210,569
-
3 · Investment income
total $6,144 · related or exempt $6,144
-
9a · Gaming: gross income
$38,414
-
9b · Gaming: direct expenses
$11,447
-
9c · Net income from gaming
total $26,967 · excluded $26,967
-
10a · Gross sales of inventory
$400
-
10c · Net income from sales of inventory
total $400 · excluded $400
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $63,475 · program services $47,606 · management and general $15,869
-
10 · Payroll taxes
total $6,183 · program services $4,637 · management and general $1,546
-
11c · Fees: accounting
total $595 · management and general $595
-
11g · Fees: other
total $227 · program services $170 · management and general $57
-
12 · Advertising and promotion
total $1,611 · program services $805 · fundraising $806
-
13 · Office expenses
total $14,512 · program services $6,106 · management and general $8,406
-
16 · Occupancy
total $189,399 · program services $189,399
-
17 · Travel
total $265 · management and general $265
-
22 · Depreciation, depletion and amortization
total $82,333 · program services $82,333
-
23 · Insurance
total $27,665 · program services $853 · management and general $26,812
-
24a · Other expenses: TOURNAMENT
total $14,341 · program services $14,341
-
24b · Other expenses: GEAR
total $2,925 · program services $2,925
-
24c · Other expenses: SALES TAX
total $2,610 · management and general $2,610
-
24d · Other expenses: AWARDS, PRIZES
total $645 · program services $645
-
24e · All other expenses
total $1,140 · program services $990 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $487
-
2 · Savings and temporary cash investments
beginning of year $300,185 · end of year $295,820
-
4 · Accounts receivable
beginning of year $39,852 · end of year $28,623
-
10a · Land, buildings and equipment: cost or other basis
$3,531,789
-
10b · Land, buildings and equipment: accumulated depreciation
$1,595,599
-
10c · Land, buildings and equipment, net
beginning of year $2,018,523 · end of year $1,936,190
-
17 · Accounts payable and accrued expenses
beginning of year $24,862 · end of year $22,746
-
21 · Escrow or custodial account liability
beginning of year $1,954,347 · end of year $1,905,254
-
27 · Net assets without donor restrictions
beginning of year $379,351 · end of year $333,120
Mission and programs · 2022
Mission
PROVIDE AMATUER HOCKEY TEAMS AND VENUE
-
PROVIDE A VENUE FOR SKATING INSTRUCTION, PRACTICE AND GAMES. SERVES A COMMUNITY OF APPROX 12000. AIMED TOWARDS BUT NOT LIMITED TO YOUTH.
Expenses $350,810
As filed on the 2022 return.
Listed in Part VII
-
Justin AdamsJUSTIN ADAMS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Corbin ArnoCORBIN ARNO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kari ArnoKARI ARNO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mike BarthMIKE BARTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Matt ClarkeMATT CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melanie DufourMELANIE DUFOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Drew McLureDREW MCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joanna OwenJOANNA OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Scott OwenSCOTT OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karl ThomasKARL THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lacey VelskoLACEY VELSKO
DIRECTOR
- 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
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420689349301447
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