Totals
- Total revenue
- $1,158,454
- Total expenses
- $1,016,833
- Contributions and grants received
- $694,996
- Grants paid
- $783,288
- Program service revenue
- $0
- Investment income
- $2,061
- Other revenue
- $461,397
- Total assets, end of year
- $933,467
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $933,467
- Program services expenses (Part IX)
- $1,016,634
- Management and general expenses
- $0
- Fundraising expenses
- $199
- Program service expenses (Part III)
- $1,016,634
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.
-
1a · Federated campaigns
$574,427
-
1c · Fundraising events
$60,569
-
1f · All other contributions, gifts and grants
$60,000
-
3 · Investment income
total $2,061 · related or exempt $2,061
-
8a · Fundraising events: gross income
$752,320
-
8a · Fundraising events: contributions included on line 1c
$60,569
-
8b · Fundraising events: direct expenses
$290,923
-
8c · Net income from fundraising events
total $461,397 · excluded $461,397
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $783,288 · program services $783,288
-
5 · Compensation of officers, directors and key employees
total $141,744 · program services $141,744
-
10 · Payroll taxes
total $10,843 · program services $10,843
-
11b · Fees: legal
total $13,500 · program services $13,500
-
11c · Fees: accounting
total $500 · program services $500
-
11e · Fees: professional fundraising services
total $199 · fundraising $199
-
12 · Advertising and promotion
total $13,654 · program services $13,654
-
13 · Office expenses
total $2,771 · program services $2,771
-
17 · Travel
total $4,429 · program services $4,429
-
20 · Interest
total $2,265 · program services $2,265
-
22 · Depreciation, depletion and amortization
total $19,200 · program services $19,200
-
23 · Insurance
total $6,819 · program services $6,819
-
24a · Other expenses: Meals and Entertainment
total $1,562 · program services $1,562
-
24b · Other expenses: Bank Fees
total $6,414 · program services $6,414
-
24c · Other expenses: Contract Services
total $8,025 · program services $8,025
-
24d · Other expenses: Equipment Rental
total $809 · program services $809
-
24e · All other expenses
total $811 · program services $811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $791,776 · end of year $887,167
-
3 · Pledges and grants receivable
beginning of year $70
-
10a · Land, buildings and equipment: cost or other basis
$65,500
-
10b · Land, buildings and equipment: accumulated depreciation
$19,200
-
10c · Land, buildings and equipment, net
end of year $46,300
-
31 · Retained earnings, endowment or other funds
beginning of year $791,846 · end of year $933,467
Mission and programs · 2022
Mission
DAWG Nation Hockey Foundation is a 501(c)(3) nonprofit charity dedicated to providing opportunities for persons with and without disabilities to gain confidence and independence through participation in national and international amateur ice hockey events, and crisis support
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,016,634
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Martin Richardson
President
- Total calculated
- $97,000
- From this org
- $97,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Michael Freeman
Executive Director
- Total calculated
- $41,063
- From this org
- $41,063
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg Clinard
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Craig Blumengold
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Cortese
Treasurer
- 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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331329349304543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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