Totals
- Total revenue
- $390,092
- Total expenses
- $312,595
- Contributions and grants received
- $35,442
- Grants paid
- $0
- Program service revenue
- $342,360
- Investment income
- $12,290
- Other revenue
- $0
- Total assets, end of year
- $723,573
- Total liabilities, end of year
- $154,604
- Net assets or fund balances, end of year
- $568,969
- Program services expenses (Part IX)
- $267,717
- Management and general expenses
- $41,959
- Fundraising expenses
- $2,919
- Program service expenses (Part III)
- $267,717
Program services were 85.6% 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
$35,442
-
2a · Program service revenue: Membership Dues & Assessments
total $108,439 · related or exempt $108,439
-
2b · Program service revenue: REGISTRATION FEES
total $233,921 · related or exempt $233,921
-
3 · Investment income
total $8,497 · excluded $8,497
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,793
-
7c · Gain or loss
securities $3,793
-
7d · Net gain or loss
total $3,793 · excluded $3,793
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $15,528 · management and general $15,528
-
11c · Fees: accounting
total $6,481 · management and general $6,481
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $65,207 · program services $60,648 · management and general $4,559
-
12 · Advertising and promotion
total $2,919 · fundraising $2,919
-
13 · Office expenses
total $8,044 · program services $2,802 · management and general $5,242
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $158,541 · program services $158,541
-
17 · Travel
total $7,098 · program services $7,098
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,830 · management and general $2,830
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,460 · management and general $2,460
-
24a · Other expenses: MEDALS/TROPHIES/BANNERS
total $9,406 · program services $9,406
-
24b · Other expenses: UNIFORMS/TSHIRTS/JACKETS
total $9,126 · program services $9,126
-
24c · Other expenses: RM DISTRICT FEE
total $8,600 · program services $8,600
-
24d · Other expenses: STIPENDS
total $7,190 · program services $7,190
-
24e · All other expenses
total $9,165 · program services $4,306 · management and general $4,859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,263 · end of year $598,307
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $8,985 · end of year $9,398
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,115 · end of year $688
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $75,198 · end of year $115,180
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $111,502 · end of year $94,913
-
19 · Deferred revenue
beginning of year $42,280 · end of year $57,746
-
25 · Other liabilities
end of year $1,945
-
27 · Net assets without donor restrictions
beginning of year $488,779 · end of year $568,969
Mission and programs · 2023
Mission
GOVERN AND PROMOTE AMATEUR ICE HOCKEY THROUGHOUT THE STATE OF ARIZONA AND TO GENERALLY ASSIST IN THE GROWTH OF AMATEUR ICE HOCKEY.
Activities or mission (Part I)
THE DEVELOPMENT OF SPORTSMANSHIP AND THE IMPROVEMENT OF SKILLS THROUGH THE ORGANIZATION AND CONDUCT OF COMPETITIVE LEAGUES, TOURNAMENTS, CAMPS AND CLINICS.
-
TOURNAMENT SUPPORT:- TO ORGANIZE AND FACILITATE A PRE-SEASON SEEDING TOURNAMENT AND THE ANNUAL STATE CHAMPIONSHIP TOURNAMENTS TO ULTIMATELY DETERMINE THE STATE REPRESENTATIVE TEAMS FOR THE REGIONAL AND NATIONAL TOURNAMENTS.- IMPACTS APPROXIMATELY 750 YOUTH AND 250 ADULT PARTICIPANTS.
Expenses $202,351 · Revenue $176,706
-
PLAYER DEVELOPMENT:- ORGANIZE & FACILITATE THE CONDUCTING OF MULTIPLE HOCKEY CLINICS & EDUCATIONAL PROGRAMS FOR OUR YOUTH PARICIPANTS. IMPACTS APPROX. 100 YOUTH & 20 ADULTPARTICIPANTS.- ORGANIZE & FACILITATE THE NATIONAL SELECTION PROGRAM FOR THE ADVANCEMENT OF PLAYERS TO REGIONAL & NATIONAL TRAINING CAMPS. IMPACTS APPROX. 100 PLAYERS & 20 COACHES.- ORGANIZE & FACILITATE MITE JAMBOREES IMPACTING PLAYERS 8 YEARS OLD & YOUNGER IN A CROSS ICE HOCKEY ENVIRONMENT. IMPACTS APPROX. 1400 YOUTH PLAYERS & 250 ADULT COACHES.- PROVIDE YOUTH EQUIPMENT TO ALL OF THE LOCAL FACILITIES TO FACILITATE KIDS WHO WOULD LIKE TO TRY HOCKEY FOR FREE. IMPACT APPROXIMATELY 2000 YOUTH PLAYERS AND 250 ADULTS.
Expenses $64,395 · Revenue $93,165
-
COACHING/REFEREE DEVELOPMENT AND EDUCATION- PROVIDE CLINICS AND EDUCATIONAL SEMINARS, SOME OF WHICH ARE USED FOR HE CERTIFICATION OF COACHES AND REFEREES. IMPACTS APPROXIMATELY 250 COACHES AND 100 OFFICIALS.
Expenses $971
As filed on the 2023 return.
Listed in Part VII
-
Tim ReckellTIM RECKELL
President
- Total calculated
- $0
- Hours/week
- 1
-
Marty LorenzoMARTY LORENZO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bruce UrbanBRUCE URBAN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kristy AguirreKRISTY AGUIRRE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jim HertleJIM HERTLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon ShivenerJON SHIVENER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Coleman RiceCOLEMAN RICE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlyn SeickmanKAITLYN SEICKMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim CurleyJIM CURLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kent HammondKENT HAMMOND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lyndsey FryLYNDSEY FRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marc FritscheMARC FRITSCHE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis JoralmonTRAVIS JORALMON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evan GavrillesEVAN GAVRILLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave HoneckerDAVE HONECKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenny CorupeKENNY CORUPE
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 12 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540449349301109
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