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Nonprofiteer
← RALEIGH YOUTH HOCKEY ASSOCIATION INC

Form 990 for tax year 2022

Filed by RALEIGH YOUTH HOCKEY ASSOCIATION INC.

Totals

Total revenue
$3,524,314
Total expenses
$3,394,599
Contributions and grants received
$193,286
Grants paid
$7,500
Program service revenue
$3,282,365
Investment income
$22,173
Other revenue
$26,490
Total assets, end of year
$3,806,972
Total liabilities, end of year
$3,263,393
Net assets or fund balances, end of year
$543,579
Program services expenses (Part IX)
$3,394,599
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,394,599

Program services were 100.0% 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.

  • 1c · Fundraising events

    $415

  • 1f · All other contributions, gifts and grants

    $192,871

  • 2a · Program service revenue: PROGRAM FEES

    total $3,282,365 · related or exempt $3,282,365

  • 3 · Investment income

    total $22,173 · excluded $22,173

  • 8a · Fundraising events: gross income

    $200,547

  • 8a · Fundraising events: contributions included on line 1c

    $415

  • 8b · Fundraising events: direct expenses

    $174,057

  • 8c · Net income from fundraising events

    total $26,490 · excluded $26,490

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,500 · program services $7,500

  • 5 · Compensation of officers, directors and key employees

    total $94,158 · program services $94,158

  • 6 · Compensation of disqualified persons

    total $97,156 · program services $97,156

  • 10 · Payroll taxes

    total $18,628 · program services $18,628

  • 11c · Fees: accounting

    total $3,453 · program services $3,453

  • 11g · Fees: other

    total $746,342 · program services $746,342

  • 12 · Advertising and promotion

    total $21,673 · program services $21,673

  • 13 · Office expenses

    total $3,438 · program services $3,438

  • 14 · Information technology

    total $5,952 · program services $5,952

  • 17 · Travel

    total $216,640 · program services $216,640

  • 19 · Conferences, conventions and meetings

    total $5,593 · program services $5,593

  • 22 · Depreciation, depletion and amortization

    total $8,246 · program services $8,246

  • 23 · Insurance

    total $3,155 · program services $3,155

  • 24a · Other expenses: Ice Cost

    total $1,635,423 · program services $1,635,423

  • 24b · Other expenses: Tournaments

    total $371,564 · program services $371,564

  • 24c · Other expenses: Uniforms

    total $113,042 · program services $113,042

  • 24d · Other expenses: Photography

    total $18,424 · program services $18,424

  • 24e · All other expenses

    total $24,212 · program services $24,212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,035,339 · end of year $276,183

  • 2 · Savings and temporary cash investments

    beginning of year $879,144 · end of year $1,916,317

  • 4 · Accounts receivable

    beginning of year $1,268,721 · end of year $1,561,983

  • 8 · Inventories for sale or use

    beginning of year $15,494 · end of year $15,494

  • 9 · Prepaid expenses and deferred charges

    end of year $26,776

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

    $41,875

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

    $31,656

  • 10c · Land, buildings and equipment, net

    beginning of year $18,466 · end of year $10,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,150 · end of year $79,301

  • 19 · Deferred revenue

    beginning of year $2,680,150 · end of year $3,184,092

  • 27 · Net assets without donor restrictions

    beginning of year $408,583 · end of year $538,298

  • 28 · Net assets with donor restrictions

    beginning of year $5,281 · end of year $5,281

Mission and programs · 2022

Mission

Sponsor, encourage, foster and promote amateur youth hockey activities in an institutional hockey program teaching the spirit of sportsmanship and fair play.

Activities or mission (Part I)

To teach the art of skating to all participating in the program. To include but not limited to team leagues, camps and educational clinics to participants within the Triangle and surrounding North Carolina areas. To instruct participating youth in the fundamental skills of ice hockey by providing qualified, certified coaching at all levels. To instill the necessary attitudes for team spirit, sportsmanship and fair play through success and cooperative effort. To provide an environment where each player, regardless of age, race, sex, religion, color, or ethnic background is treated fairly, with respect and in a positive supportive manner. To foster safety, fairness, and fun.

  • To teach the art of skating to all participating in the program. To include but not limited to team leagues, camps and educational clinics to participants within the Triangle and surrounding North Carolina areas. To instruct participating youth in the fundamental skills of ice hockey by providing qualified, certified coaching at all levels. To instill the necessary attitudes for team spirit, sportsmanship and fair play through success and cooperative effort. To provide an environment where each player, regardless of age, race, sex, religion, color, or ethnic background is treated fairly, with respect and in a positive supportive manner. To foster safety, fairness, and fun.

    Expenses $3,394,599 · Grants $7,500 · Revenue $3,282,365

As filed on the 2022 return.

Listed in Part VII

  • Ben Swain

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Kevin Hedley

    VP OF FINANCE

    Total calculated
    $0
    Hours/week
    8

  • Michelle Bigham

    VP AT LARGE

    Total calculated
    $0
    Hours/week
    8

  • Maggie Laplante

    VP AT LARGE

    Total calculated
    $0
    Hours/week
    8

  • Danielle Webster

    VP AT LARGE

    Total calculated
    $24,183
    From this org
    $24,183
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Lori Parro

    VP FINANCE

    Total calculated
    $6,500
    From this org
    $6,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Steve Henley

    EXECUTIVE DIRECTOR

    Total calculated
    $48,809
    From this org
    $48,809
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Jocelyn Langlois

    EXECUTIVE DIRECTOR

    Total calculated
    $44,204
    From this org
    $44,204
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
11 February 2024
IRS schema version
2022v5.0
Source object
202400429349300110

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