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Nonprofiteer
← EDWARDSVILLE TIGERS ICE HOCKEY CLUB

Form 990 for tax year 2023

Filed by EDWARDSVILLE TIGERS ICE HOCKEY CLUB.

Totals

Total revenue
$216,508
Total expenses
$198,791
Contributions and grants received
$77,814
Grants paid
$12,891
Program service revenue
$128,699
Investment income
$0
Other revenue
$9,995
Total assets, end of year
$172,677
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$172,677
Program services expenses (Part IX)
$196,420
Management and general expenses
$737
Fundraising expenses
$1,634
Program service expenses (Part III)
$196,420

Program services were 98.8% 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

    $77,814

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $80,524 · related or exempt $80,524

  • 2b · Program service revenue: TOURNAMENT FEES

    total $22,642 · related or exempt $22,642

  • 2c · Program service revenue: SUMMER CAMP FEES

    total $25,533 · related or exempt $25,533

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $7,086

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $7,086 · related or exempt $7,086

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,909 · related or exempt $2,909

  • 11e · Other revenue, total

    $2,909

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,446 · program services $12,446

  • 2 · Grants to domestic individuals

    total $445 · program services $445

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $4,300 · program services $4,300

  • 12 · Advertising and promotion

    total $350 · program services $350

  • 13 · Office expenses

    total $737 · management and general $737

  • 14 · Information technology

    total $2,052 · program services $2,052

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $79,146 · program services $79,146

  • 17 · Travel

    total $28,410 · program services $28,410

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $5,470 · program services $5,470

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $4,811 · program services $4,811

  • 23 · Insurance

    total $356 · program services $356

  • 24a · Other expenses: MERCH & EQUIPMENT PURCHASES

    total $36,744 · program services $36,744

  • 24b · Other expenses: TOURNAMENT ENTRY FEES

    total $9,718 · program services $9,718

  • 24c · Other expenses: FUTURES CAMP

    total $4,800 · program services $4,800

  • 24d · Other expenses: TAXES & LICENSES

    total $4,100 · program services $4,100

  • 24e · All other expenses

    total $4,906 · program services $3,272 · fundraising $1,634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,283 · end of year $104,811

  • 2 · Savings and temporary cash investments

    beginning of year $2,957 · end of year $2,957

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $72,122

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,213

  • 10c · Land, buildings and equipment, net

    beginning of year $69,720 · end of year $64,909

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $154,960 · end of year $172,677

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

WE ARE AN AMATEUR HOCKEY CLUB COMMITTED TO DEVELOPING YOUTH HOCKEY PLAYERS TO THEIR FULL POTENTIAL. OUR STUDENTS RESIDE IN DISTRICT 7 IN EDWARDSVILLE, IL.

Activities or mission (Part I)

Developing youth hockey players to their full potential.

  • Develop, encourage, and coordinate the game of ice hockey as a competitive sport for the benefit of and for eligible and enrolled students of the Edwardsville, IL school district. Encourage good sportsmanship and fair play as well as the development of individual skills. Encourage academic excellence of all team players.

    Expenses $196,420 · Grants $12,891 · Revenue $131,608

As filed on the 2023 return.

Listed in Part VII

  • Randy Cohn

    President

    Total calculated
    $0
    Hours/week
    2

  • Stefanee Keth

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Jeff Stark

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Patrick Morrison

    Registrar

    Total calculated
    $0
    Hours/week
    4

  • Mika Arth

    Fundraising Coordinator

    Total calculated
    $0
    Hours/week
    2

  • Kristina Brune

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Jason Walker

    HEAD COACH

    Total calculated
    $0
    Hours/week
    15

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
15 November 2024
IRS schema version
2023v5.1
Source object
202423199349318412

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