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Nonprofiteer
← GREENSBORO YOUTH HOCKEY ASSOCIATION INC

Form 990 for tax year 2022

Filed by GREENSBORO YOUTH HOCKEY ASSOCIATION INC.

Totals

Total revenue
$112,943
Total expenses
$61,037
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$73,890
Investment income
$5,018
Other revenue
$34,035
Total assets, end of year
$756,280
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$756,280
Program services expenses (Part IX)
$60,610
Management and general expenses
$427
Fundraising expenses
$0
Program service expenses (Part III)
$60,610

Program services were 99.3% 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: PROGRAM FEES

    total $73,890 · related or exempt $73,890

  • 3 · Investment income

    total $5,018 · excluded $5,018

  • 11a · Other revenue: ICE SPORTS OF GREENSBORO, LLC

    total $34,035 · related or exempt $34,035

  • 11e · Other revenue, total

    $34,035

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $53,308 · program services $53,308

  • 24a · Other expenses: SUPPLIES & EQUIPMENT

    total $7,302 · program services $7,302

  • 24b · Other expenses: MISCELLANEOUS

    total $332 · management and general $332

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $95 · management and general $95

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $147,013 · end of year $219,880

  • 11 · Investments: publicly traded securities

    beginning of year $125,472 · end of year $130,461

  • 15 · Other assets

    beginning of year $431,889 · end of year $405,939

  • 31 · Retained earnings, endowment or other funds

    beginning of year $704,374 · end of year $756,280

Mission and programs · 2022

Mission

YOUTH HOCKEY TRAINING AND RECREATION

  • YOUTH HOCKEY TRAINING AND RECREATION

    Expenses $60,610 · Revenue $73,890

As filed on the 2022 return.

Listed in Part VII

  • Erica Palmer Bowyer

    MEMBER

    Total calculated
    $0

  • Michael Gerringer

    MEMBER

    Total calculated
    $0

  • Amy Glebov

    PRESIDENT

    Total calculated
    $0

  • Don Johnson

    VICE PRESIDE

    Total calculated
    $0

  • Katy King

    MEMBER

    Total calculated
    $0

  • Nick Lane

    TREASURER

    Total calculated
    $0

  • Nick Mangili

    MEMBER

    Total calculated
    $0

  • Sara Vanderpool

    MEMBER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202410669349300236

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