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Nonprofiteer
← NEW ENGLAND YANKEE HOCKEY CONFERENCE INC

Form 990 for tax year 2022

Filed by NEW ENGLAND YANKEE HOCKEY CONFERENCE INC.

Totals

Total revenue
$551,330
Total expenses
$490,648
Contributions and grants received
$81,159
Grants paid
$74,653
Program service revenue
$469,957
Investment income
$214
Other revenue
$0
Total assets, end of year
$372,267
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$372,267
Program services expenses (Part IX)
$484,409
Management and general expenses
$6,239
Fundraising expenses
$0
Program service expenses (Part III)
$484,409

Program services were 98.7% 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

    $81,159

  • 2a · Program service revenue: TRAINING CAMPS

    total $438,508 · related or exempt $438,508

  • 2b · Program service revenue: TOURNAMENT SANCTIONING

    total $31,449 · related or exempt $31,449

  • 3 · Investment income

    total $214 · excluded $214

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $74,653 · program services $74,653

  • 11c · Fees: accounting

    total $2,355 · management and general $2,355

  • 13 · Office expenses

    total $27 · management and general $27

  • 17 · Travel

    total $603 · program services $603

  • 19 · Conferences, conventions and meetings

    total $34,063 · program services $34,063

  • 23 · Insurance

    total $3,857 · management and general $3,857

  • 24a · Other expenses: CAMP EXPENSE

    total $339,290 · program services $339,290

  • 24b · Other expenses: REGIONAL TOURNAMENT

    total $23,266 · program services $23,266

  • 24c · Other expenses: DONATIONS

    total $10,000 · program services $10,000

  • 24d · Other expenses: OFFICE AND GENERAL ADMIN

    total $2,534 · program services $2,534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $10,896

  • 2 · Savings and temporary cash investments

    beginning of year $311,585 · end of year $361,371

  • 29 · Capital stock, trust principal or current funds

    beginning of year $252,277

  • 31 · Retained earnings, endowment or other funds

    beginning of year $59,308 · end of year $372,267

Mission and programs · 2022

Mission

THE PROMOTION OF THE SPORT OF ICE HOCKEY INCLUDING PLAYER AND COACH DEVELOPMENT, REGARDLESS OF GENDER.

Activities or mission (Part I)

PROMOTION OF THE SPORT OF ICE HOCKEY INCLUDING PLAYER AND COACH DEVELOPMENT, REGARDLESS OF GENDER.

  • PROMOTION OF ICE HOCKEY AS A SPORT.

    Expenses $484,409 · Grants $74,653 · Revenue $469,957

As filed on the 2022 return.

Listed in Part VII

  • Cheri Bonawitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Cioffi

    VT PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Andrew Giuliano

    RI PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Mike Keaney

    ME PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Richard Oliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ray St Pierre

    MANAGING DIR

    Total calculated
    $0
    Hours/week
    1
  • Tom Regan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matt Roy

    NH PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jacob Strong

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Chris Washburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chuck Wilkerson

    CT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
18 July 2023
IRS schema version
2022v5.0
Source object
202321999349300427

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