Totals
- Total revenue
- $954,287
- Total expenses
- $847,457
- Contributions and grants received
- $240,378
- Grants paid
- $22,703
- Program service revenue
- $654,080
- Investment income
- $2,816
- Other revenue
- $57,013
- Total assets, end of year
- $843,409
- Total liabilities, end of year
- $18,216
- Net assets or fund balances, end of year
- $825,193
- Program services expenses (Part IX)
- $774,390
- Management and general expenses
- $59,654
- Fundraising expenses
- $13,413
- Program service expenses (Part III)
- $774,390
Program services were 91.4% 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.
-
1c · Fundraising events
$111,001
-
1e · Government grants (contributions)
$46,000
-
1f · All other contributions, gifts and grants
$83,377
-
2a · Program service revenue: PLAYER FEES
total $593,653 · related or exempt $593,653
-
2b · Program service revenue: SPONSORSHIP
total $55,650 · related or exempt $55,650
-
2c · Program service revenue: IN HOUSE TOURNAMENTS
total $4,777 · related or exempt $4,777
-
3 · Investment income
total $2,816 · excluded $2,816
-
8a · Fundraising events: gross income
$155,697
-
8a · Fundraising events: contributions included on line 1c
$111,001
-
8b · Fundraising events: direct expenses
$98,875
-
8c · Net income from fundraising events
total $56,822 · excluded $56,822
-
10a · Gross sales of inventory
$191
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $191 · related or exempt $191
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,703 · program services $22,703
-
5 · Compensation of officers, directors and key employees
total $123,075 · program services $104,614 · management and general $12,307 · fundraising $6,154
-
7 · Other salaries and wages
total $37,947 · program services $32,619 · management and general $3,409 · fundraising $1,919
-
9 · Other employee benefits
total $49,564 · program services $42,807 · management and general $5,035 · fundraising $1,722
-
10 · Payroll taxes
total $13,765 · program services $13,000 · fundraising $765
-
11c · Fees: accounting
total $22,211 · management and general $22,211
-
11f · Fees: investment management
total $3,076 · management and general $3,076
-
11g · Fees: other
total $170,514 · program services $169,483 · management and general $687 · fundraising $344
-
12 · Advertising and promotion
total $1,217 · program services $1,149 · management and general $68
-
13 · Office expenses
total $18,085 · program services $7,524 · management and general $9,262 · fundraising $1,299
-
14 · Information technology
total $1,987 · program services $1,689 · management and general $199 · fundraising $99
-
17 · Travel
total $3,522 · program services $2,993 · management and general $288 · fundraising $241
-
19 · Conferences, conventions and meetings
total $2,108 · program services $1,931 · management and general $177
-
22 · Depreciation, depletion and amortization
total $5,103 · program services $5,103
-
23 · Insurance
total $2,523 · program services $889 · management and general $1,634
-
24a · Other expenses: ICE FEES
total $267,262 · program services $267,262
-
24b · Other expenses: TOURNAMENT FEES
total $53,570 · program services $53,570
-
24c · Other expenses: UNIFORMS
total $19,739 · program services $19,739
-
24d · Other expenses: OTHER FUNDRAISING EXPEN
total $9,748 · program services $9,048 · fundraising $700
-
24e · All other expenses
total $19,738 · program services $18,267 · management and general $1,301 · fundraising $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,411 · end of year $227,941
-
4 · Accounts receivable
beginning of year $45,447 · end of year $26,175
-
9 · Prepaid expenses and deferred charges
beginning of year $3,878 · end of year $3,878
-
10a · Land, buildings and equipment: cost or other basis
$268,330
-
10b · Land, buildings and equipment: accumulated depreciation
$239,842
-
10c · Land, buildings and equipment, net
beginning of year $33,591 · end of year $28,488
-
12 · Investments: other securities
beginning of year $499,859 · end of year $556,927
-
17 · Accounts payable and accrued expenses
beginning of year $43,967 · end of year $18,216
-
27 · Net assets without donor restrictions
beginning of year $483,219 · end of year $650,193
-
28 · Net assets with donor restrictions
beginning of year $175,000 · end of year $175,000
Mission and programs · 2024
Mission
DEVELOPING YOUTH INTO YOUNG MEN AND WOMEN WITH STRONG CHARACTER THROUGH THE SPORT OF HOCKEY.
-
PROVIDE AN OPPORTUNITY FOR PLAYERS OF THE ROARING FORK VALLEY TO PARTICIPATE IN A RECREATIONAL AND COMPETITIVE HOCKEY PROGRAM THAT PROMOTES SPORTMANSHIP, TEAM PLAY, SELF-ESTEEM, AND CHARACTER. APPROXIMATELY 675 CHILDREN PARTICIPATED.
Expenses $774,390 · Grants $22,703 · Revenue $654,271
As filed on the 2024 return.
Listed in Part VII
-
Jamie LawrenceJAMIE LAWRENCE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Ed ZaneED ZANE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jeremy BarbinJEREMY BARBIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Peter ScottPETER SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen WinterELLEN WINTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jerimiah MillerJERIMIAH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy MillerCATHY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly WeldenKELLY WELDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harlan PrattHARLAN PRATT
EXEC DIRECTOR
- Total calculated
- $123,075
- From this org
- $123,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 11 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610519349300221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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