Totals
- Total revenue
- $221,484
- Total expenses
- $243,929
- Contributions and grants received
- $20,725
- Grants paid
- $0
- Program service revenue
- $168,999
- Investment income
- $31,760
- Other revenue
- $0
- Total assets, end of year
- $464,434
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $464,434
- Program services expenses (Part IX)
- $203,417
- Management and general expenses
- $36,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,820
Program services were 83.4% 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.
-
1b · Membership dues
$20,725
-
2a · Program service revenue: Program Service Income
total $168,999
-
3 · Investment income
total $31,760
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 $19,850 · program services $19,850
-
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 $5,119 · management and general $5,119
-
11c · Fees: accounting
total $1,195 · program services $1,195
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,000 · management and general $5,000
-
13 · Office expenses
total $3,539
-
14 · Information technology
total $447 · management and general $447
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,850 · management and general $1,850
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Bank Fees Merchant Credit Card Fees
total $2,150 · program services $892 · management and general $1,258
-
24b · Other expenses: Competition Expenses Ice Rentals
total $172,407 · program services $172,407
-
24c · Other expenses: USFSA Fees Website
total $13,457 · program services $1,273 · management and general $12,184
-
24d · Other expenses: Prize Money, Memorials, Floral Gifts
total $8,524 · program services $7,800 · management and general $724
-
24e · All other expenses
total $10,391 · management and general $10,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,961 · end of year $13,401
-
2 · Savings and temporary cash investments
beginning of year $9,842
-
11 · Investments: publicly traded securities
beginning of year $560,581 · end of year $451,033
-
29 · Capital stock, trust principal or current funds
beginning of year $574,384 · end of year $451,033
-
31 · Retained earnings, endowment or other funds
end of year $13,401
Mission and programs · 2022
Mission
Enable skaters to compete at regional through international figure skating competitions. Provide compeitions and practice sessions to allow amateur competitors to become proficient in figure skating
Activities or mission (Part I)
Provide education, assistance and competitions to figure skaters from lowest level to international skaters.
-
Testing Fire Ice
Expenses $13,009 · Revenue $14,965
-
Broadmoor Open and Peggy Fleming Trophy
Expenses $162,811 · Revenue $152,944
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David Hamula
President
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Bradley
Vice President
- Total calculated
- $0
- Hours/week
- 11
-
Kim Hennessy
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Michele Koleto
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Prince
Director
- Total calculated
- $0
- Hours/week
- 3
-
Janna Blanter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Martin Cohen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Grubbs
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Kuban
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349302318
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