Totals
- Total revenue
- $297,851
- Total expenses
- $240,882
- Contributions and grants received
- $68,475
- Grants paid
- $0
- Program service revenue
- $114,334
- Investment income
- $0
- Other revenue
- $115,042
- Total assets, end of year
- $1,025,890
- Total liabilities, end of year
- $113,543
- Net assets or fund balances, end of year
- $912,347
- Program services expenses (Part IX)
- $240,882
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,882
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.
-
1f · All other contributions, gifts and grants
$68,475
-
2a · Program service revenue: REGISTRATION FEES
total $46,633 · excluded $46,633
-
2b · Program service revenue: ICE/HALL RENTAL
total $34,409 · excluded $34,409
-
2c · Program service revenue: FIGURE SKATE ICE RENTAL
total $17,675 · excluded $17,675
-
2d · Program service revenue: ARENA ADMISSIONS
total $10,467 · excluded $10,467
-
2e · Program service revenue: MEMBERSHIPS
total $3,060 · excluded $3,060
-
2f · All other program service revenue
total $2,090 · excluded $2,090
-
8a · Fundraising events: gross income
$119,451
-
8b · Fundraising events: direct expenses
$34,561
-
8c · Net income from fundraising events
total $84,890 · excluded $84,890
-
10a · Gross sales of inventory
$55,913
-
10b · Cost of goods sold
$25,761
-
10c · Net income from sales of inventory
total $30,152 · excluded $30,152
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $69,196 · program services $69,196
-
10 · Payroll taxes
total $8,783 · program services $8,783
-
11c · Fees: accounting
total $2,167 · program services $2,167
-
12 · Advertising and promotion
total $1,844 · program services $1,844
-
16 · Occupancy
total $58,766 · program services $58,766
-
20 · Interest
total $1,015 · program services $1,015
-
22 · Depreciation, depletion and amortization
total $29,730 · program services $29,730
-
24a · Other expenses: COACHING
total $17,041 · program services $17,041
-
24b · Other expenses: SUPPLIES
total $16,557 · program services $16,557
-
24c · Other expenses: REFEREES
total $14,489 · program services $14,489
-
24d · Other expenses: CAMP/TRAINING COSTS
total $11,290 · program services $11,290
-
24e · All other expenses
total $10,004 · program services $10,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,371 · end of year $216,719
-
4 · Accounts receivable
beginning of year $18,107 · end of year $32,606
-
10a · Land, buildings and equipment: cost or other basis
$1,605,321
-
10b · Land, buildings and equipment: accumulated depreciation
$828,756
-
10c · Land, buildings and equipment, net
beginning of year $777,505 · end of year $776,565
-
24 · Unsecured notes and loans payable
beginning of year $172,189 · end of year $101,141
-
25 · Other liabilities
beginning of year $7,416 · end of year $12,402
-
27 · Net assets without donor restrictions
beginning of year $855,378 · end of year $912,347
Mission and programs · 2022
Mission
YOUTH HOCKEY
-
ALL ACTIVITIES ARE FOR YOUTH HOCKEY. YOUTH PROGRAMS ARE FOR AGES 3-18 YEARS. ALL PROCEEDS ARE FOR THESE PROGRAMS AND MAINTENANCE OF THE ARENA AND ICE.
Expenses $210,310
-
ALL ACTIVITIES ARE FOR YOUTH HOCKEY. YOUTH PROGRAMS ARE FOR AGES 3-18 YEARS. ALL PROCEEDS ARE FOR THESE PROGRAMS AND MAINTENANCE OF THE ARENA AND ICE.
Expenses $30,572
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFF HAUBRICH
PRESIDENT
- Total calculated
- $0
-
BROOKE VANDEN HOECK
SECRETARY
- Total calculated
- $0
-
ASHLEY KURTZ
TREASURER
- Total calculated
- $0
-
MARK SCHLOSSER
VICE PRES
- 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
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400339349301310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.