Form 990 for tax year 2023
Filed by GREENSBORO YOUTH HOCKEY ASSOCIATION INC.
Totals
- Total revenue
- $133,373
- Total expenses
- $73,866
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $67,085
- Investment income
- $11,482
- Other revenue
- $54,806
- Total assets, end of year
- $815,787
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $815,787
- Program services expenses (Part IX)
- $64,871
- Management and general expenses
- $8,995
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $64,871
Program services were 87.8% 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.
-
2a · Program service revenue: PROGRAM FEES
total $70,575 · related or exempt $70,575
-
2b · Program service revenue: REFUNDS
total -$3,490 · related or exempt -$3,490
-
3 · Investment income
total $11,482 · excluded $11,482
-
11a · Other revenue: ICE SPORTS OF GREENSBORO, LLC
total $54,806 · excluded $54,806
-
11e · Other revenue, total
$54,806
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
12 · Advertising and promotion
total $208 · management and general $208
-
13 · Office expenses
total $256 · management and general $256
-
16 · Occupancy
total $52,185 · program services $52,185
-
19 · Conferences, conventions and meetings
total $3,345 · management and general $3,345
-
24a · Other expenses: SUPPLIES & EQUIPMENT
total $12,686 · program services $12,686
-
24b · Other expenses: MISCELLANEOUS
total $2,623 · management and general $2,623
-
24c · Other expenses: BANK SERVICE CHARGES
total $163 · management and general $163
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $219,880 · end of year $145,117
-
11 · Investments: publicly traded securities
beginning of year $130,461 · end of year $238,755
-
15 · Other assets
beginning of year $405,939 · end of year $431,915
-
31 · Retained earnings, endowment or other funds
beginning of year $756,280 · end of year $815,787
Mission and programs · 2023
Mission
YOUTH HOCKEY TRAINING AND RECREATION
-
YOUTH HOCKEY TRAINING AND RECREATION
Expenses $64,871 · Revenue $67,085
As filed on the 2023 return.
Listed in Part VII
-
Erica Palmer BowyerERICA PALMER BOWYER
MEMBER
- Total calculated
- $0
-
Michael GerringerMICHAEL GERRINGER
MEMBER
- Total calculated
- $0
-
Amy GlebovAMY GLEBOV
PRESIDENT
- Total calculated
- $0
-
Don JohnsonDON JOHNSON
VICE PRESIDE
- Total calculated
- $0
-
Katy KingKATY KING
MEMBER
- Total calculated
- $0
-
Nick LaneNICK LANE
TREASURER
- Total calculated
- $0
-
Nick MangiliNICK MANGILI
MEMBER
- Total calculated
- $0
-
Sara VanderpoolSARA 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
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511609349300606
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.