Totals
- Total revenue
- $1,435,607
- Total expenses
- $1,322,185
- Contributions and grants received
- $4,050
- Grants paid
- $1,000
- Program service revenue
- $1,419,342
- Investment income
- $0
- Other revenue
- $12,215
- Total assets, end of year
- $560,954
- Total liabilities, end of year
- $87,008
- Net assets or fund balances, end of year
- $473,946
- Program services expenses (Part IX)
- $1,267,241
- Management and general expenses
- $54,944
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,267,241
Program services were 95.8% 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
$4,050
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,417,600 · related or exempt $1,417,600
-
2b · Program service revenue: GIRLS LTP PROGRAM
total $1,392 · related or exempt $1,392
-
2c · Program service revenue: SPRING DEVELOPMENT PRO
total $350 · related or exempt $350
-
8a · Fundraising events: gross income
$12,215
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $12,215 · excluded $12,215
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
11g · Fees: other
total $297,630 · program services $296,380 · management and general $1,250
-
13 · Office expenses
total $4,831 · program services $2,814 · management and general $2,017
-
17 · Travel
total $100,312 · program services $100,312
-
22 · Depreciation, depletion and amortization
total $1,000 · management and general $1,000
-
23 · Insurance
total $610 · management and general $610
-
24a · Other expenses: ICE RENTAL
total $432,460 · program services $432,460
-
24b · Other expenses: TOURNAMENT ENTRY FEES
total $171,769 · program services $171,769
-
24c · Other expenses: TEAM APPAREL
total $122,438 · program services $122,438
-
24d · Other expenses: LEAGUE FEES
total $89,757 · program services $89,757
-
24e · All other expenses
total $100,378 · program services $50,311 · management and general $50,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,267 · end of year $528,969
-
6 · Loans and receivables from disqualified persons
beginning of year $28,510 · end of year $29,152
-
10a · Land, buildings and equipment: cost or other basis
$5,000
-
10b · Land, buildings and equipment: accumulated depreciation
$2,167
-
10c · Land, buildings and equipment, net
beginning of year $3,833 · end of year $2,833
-
17 · Accounts payable and accrued expenses
beginning of year $29,331 · end of year $85,503
-
25 · Other liabilities
beginning of year $755 · end of year $1,505
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $360,524 · end of year $473,946
Mission and programs · 2023
Mission
TO TEACH THE GAME OF HOCKEY AND THE CONCEPT OF SPORTSMANSHIP TO YOUTHS IN THE LAS VEGAS METROPOLITAN AREA.
Activities or mission (Part I)
TO TEACH THE GAME OF HOCKEY AND THE CONCEPT OF SPORTSMANSHIP TO YOUTHS IN THE LAS (CONT'D ON SCH. O) VEGAS METROPOLITAN AREA.
-
TO TEACH THE GAME OF HOCKEY AND THE CONCEPT OF SPORTSMANSHIP TO YOUTHS IN THE LAS VEGAS METROPOLITAN AREA.
Expenses $1,267,241 · Grants $1,000 · Revenue $1,419,342
As filed on the 2023 return.
Listed in Part VII
-
Kirk W BrooksKIRK W BROOKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Keith M BrooksKEITH M BROOKS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John E BrooksJOHN E BROOKS
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531059349302158
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