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Nonprofiteer
← DETROIT RED WINGS ALUMNI ASSOCIATION INC

Form 990 for tax year 2022

Filed by DETROIT RED WINGS ALUMNI ASSOCIATION INC.

Totals

Total revenue
$184,743
Total expenses
$242,342
Contributions and grants received
$0
Grants paid
$69,500
Program service revenue
$187,382
Investment income
$0
Other revenue
-$2,639
Total assets, end of year
$236,195
Total liabilities, end of year
$15,000
Net assets or fund balances, end of year
$221,195
Program services expenses (Part IX)
$199,842
Management and general expenses
$42,500
Fundraising expenses
$0
Program service expenses (Part III)
$199,842

Program services were 82.5% 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 $138,226 · related or exempt $138,226

  • 2b · Program service revenue: GOLF OUTING

    total $49,156 · related or exempt $49,156

  • 10a · Gross sales of inventory

    $19,555

  • 10b · Cost of goods sold

    $22,194

  • 10c · Net income from sales of inventory

    total -$2,639 · related or exempt -$2,639

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $69,500 · program services $69,500

  • 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

  • 12 · Advertising and promotion

    total $7,791 · management and general $7,791

  • 13 · Office expenses

    total $2,283 · management and general $2,283

  • 17 · Travel

    total $11,625 · program services $11,625

  • 23 · Insurance

    total $10,551 · management and general $10,551

  • 24a · Other expenses: EVENT EXPENSES

    total $67,649 · program services $67,649

  • 24b · Other expenses: HOCKEY OPERATIONS

    total $51,068 · program services $51,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,629 · end of year $180,350

  • 8 · Inventories for sale or use

    beginning of year $57,165 · end of year $55,845

  • 18 · Grants payable

    beginning of year $5,000 · end of year $15,000

  • 27 · Net assets without donor restrictions

    beginning of year $278,794 · end of year $221,195

Mission and programs · 2022

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 $199,842 · Grants $69,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • George Bowman

    SECRETARY

    Total calculated
    $14,400
    From this org
    $14,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • Paul MacKinnon

    TREASURER

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • Joe Kocur

    PRESIDENT

    Total calculated
    $0
  • Larry Murphy

    VICE PRESIDE

    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

Provenance

Return type
form_990
Tax year
2022
Filed
10 January 2024
IRS schema version
2022v5.0
Source object
202420509349300112

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