Form 990 for tax year 2023
Filed by DETROIT RED WINGS ALUMNI ASSOCIATION INC.
Totals
- Total revenue
- $161,232
- Total expenses
- $204,195
- Contributions and grants received
- $0
- Grants paid
- $57,947
- Program service revenue
- $165,571
- Investment income
- $0
- Other revenue
- -$4,339
- Total assets, end of year
- $216,732
- Total liabilities, end of year
- $38,500
- Net assets or fund balances, end of year
- $178,232
- Program services expenses (Part IX)
- $169,010
- Management and general expenses
- $35,185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,010
Program services were 82.8% 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.
-
2a · Program service revenue: ALUMNI HOCKEY GAME
total $127,975 · related or exempt $127,975
-
2b · Program service revenue: GOLF OUTING - CLASSIC
total $37,596 · related or exempt $37,596
-
10a · Gross sales of inventory
$20,162
-
10b · Cost of goods sold
$24,501
-
10c · Net income from sales of inventory
total -$4,339 · related or exempt -$4,339
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $57,947 · program services $57,947
-
5 · Compensation of officers, directors and key employees
total $19,200 · management and general $19,200
-
11c · Fees: accounting
total $2,675 · management and general $2,675
-
13 · Office expenses
total $2,255 · management and general $2,255
-
17 · Travel
total $2,225 · program services $2,225
-
23 · Insurance
total $11,055 · management and general $11,055
-
24a · Other expenses: EVENT EXPENSES
total $100,131 · program services $100,131
-
24b · Other expenses: HOCKEY OPERATIONS
total $8,707 · program services $8,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,350 · end of year $179,132
-
8 · Inventories for sale or use
beginning of year $55,845 · end of year $37,600
-
18 · Grants payable
beginning of year $15,000 · end of year $38,500
-
27 · Net assets without donor restrictions
beginning of year $221,195 · end of year $178,232
Mission and programs · 2023
Mission
OUR MISSION IS TO UNITE THROUGH HOCKEY, RAISE FUNDS FOR THOSE IN NEED, AND LEAVE A LASTING IMPACT IN OUR COMMUNITY.
-
OUR MISSION IS TO UNITE THROUGH HOCKEY, RAISE FUNDS FOR THOSE IN NEED, AND LEAVE A LASTING IMPACT IN OUR COMMUNITY.
-
OUR MISSION IS TO UNITE THROUGH HOCKEY, RAISE FUNDS FOR THOSE IN NEED, AND LEAVE A LASTING IMPACT IN OUR COMMUNITY.
Expenses $169,010 · Grants $57,947
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
George BowmanGEORGE BOWMAN
SECRETARY
- Total calculated
- $0
-
Danny DekeyserDANNY DEKEYSER
VICE PRESIDE
- Total calculated
- $0
-
Paul MacKinnonPAUL MACKINNON
TREASURER
- Total calculated
- $0
-
Drew MillerDREW MILLER
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
-
$20,000
-
FOLDS OF HONOR MICHIGAN CHAPTER
$15,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423589349300822
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.