Form 990 for tax year 2022
Filed by POTOMAC VALLEY AMATEUR HOCKEY ASSOCIATION INC.
Totals
- Total revenue
- $346,955
- Total expenses
- $219,463
- Contributions and grants received
- $67,376
- Grants paid
- $55,986
- Program service revenue
- $272,779
- Investment income
- $6,800
- Other revenue
- $0
- Total assets, end of year
- $536,663
- Total liabilities, end of year
- $9,199
- Net assets or fund balances, end of year
- $527,464
- Program services expenses (Part IX)
- $203,439
- Management and general expenses
- $16,024
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,439
Program services were 92.7% 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
$67,376
-
2a · Program service revenue: AFFILATE PLAYOFFS
-
2b · Program service revenue: DISTRICT TOURNAMENT
-
2c · Program service revenue: Membership Dues & Assessments
total $272,779 · related or exempt $272,779
-
2d · Program service revenue: PLAYER DEVELOPMENT
-
3 · Investment income
total $6,800 · excluded $6,800
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
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 $55,986 · program services $55,986
-
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 $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $227 · program services $8 · management and general $219
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $45,861 · program services $45,730 · management and general $131
-
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: ICE RENTAL
total $34,278 · program services $34,278
-
24b · Other expenses: UNIFORMS/ EQUIPMENT
total $17,178 · program services $17,178
-
24c · Other expenses: PLAYER DEVELOPMENT
total $13,859 · program services $13,859
-
24d · Other expenses: REFEREES
total $10,231 · program services $10,231
-
24e · All other expenses
total $41,843 · program services $26,169 · management and general $15,674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $380,922 · end of year $524,819
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $15,608 · end of year $11,844
-
4 · Accounts receivable
end of year $0
-
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 $8,011 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
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 $4,569 · end of year $9,199
-
27 · Net assets without donor restrictions
beginning of year $399,972 · end of year $527,464
Mission and programs · 2022
Mission
PVAHA IS AN AFFILIATE OF USA HOCKEY WHICH PROMOTES THE SPORT OF AMATEUR ICE HOCKEY IN THE MARYLAND, VIRGINIA, AND WASHINGTON D.C. AREA.
-
PROVIDED EDUCATION AND PROFESSIONAL DEVELOPMENT FOR COACHES AND PARENTS; ORGANIZED AND MANAGED COMPETITIVE HOCKEY TOURNAMENTS; HOSTED DEVELOPMENTAL HOCKEY CAMPS FOR PLAYERS; ASSISTED "GRASS ROOTS" GROWTH THROUGH GRANTS.
Expenses $203,439 · Grants $55,986 · Revenue $340,155
As filed on the 2022 return.
Listed in Part VII
-
Mike AlfaroMIKE ALFARO
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mike LyonsMIKE LYONS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Shirley LyonsSHIRLEY LYONS
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Linda JondoLINDA JONDO
President
- Total calculated
- $0
- Hours/week
- 3
-
Bill SchmidtBILL SCHMIDT
Director
- Total calculated
- $0
- Hours/week
- 3
-
Pam WeissPAM WEISS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Bud BuonatoBUD BUONATO
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Kevin BurchKEVIN BURCH
Director
- Total calculated
- $0
- Hours/week
- 3
-
Brad SurdamBRAD SURDAM
Director
- Total calculated
- $0
- Hours/week
- 3
-
Bob OtteBOB OTTE
Director
- Total calculated
- $0
- Hours/week
- 3
-
Keith WilliamsKEITH WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Brad Surdam JrBRAD SURDAM JR
Director
- Total calculated
- $0
- Hours/week
- 3
-
Steve WilleySTEVE WILLEY
Director
- Total calculated
- $0
- Hours/week
- 3
-
Doug PlockiDOUG PLOCKI
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
-
BOWIE HOCKEY CLUB
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401979349302395
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