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Nonprofiteer
← PREP HIGH SCHOOL HOCKEY CLUB INC NFP

Form 990 for tax year 2022

Filed by PREP HIGH SCHOOL HOCKEY CLUB INC NFP.

Totals

Total revenue
$336,346
Total expenses
$339,068
Contributions and grants received
$4,345
Grants paid
$6,100
Program service revenue
$323,631
Investment income
$3
Other revenue
$8,367
Total assets, end of year
$51,025
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$51,025
Program services expenses (Part IX)
$334,376
Management and general expenses
$4,692
Fundraising expenses
$0
Program service expenses (Part III)
$334,376

Program services were 98.6% 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

    $4,345

  • 2a · Program service revenue: REGISTRATION FEES

    total $310,131 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: JERSEY/APPAREL

    total $13,500 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $10,030

  • 8b · Fundraising events: direct expenses

    $1,663

  • 8c · Net income from fundraising events

    total $8,367 · unrelated business $0 · excluded $8,367

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,100 · program services $6,100

  • 11c · Fees: accounting

    total $1,125 · program services $0 · management and general $1,125 · fundraising $0

  • 24a · Other expenses: ICE FEES

    total $161,026 · program services $161,026 · management and general $0 · fundraising $0

  • 24b · Other expenses: COACHING FEES

    total $62,200 · program services $62,200 · management and general $0 · fundraising $0

  • 24c · Other expenses: COACHING SUPPLIES

    total $926 · program services $926 · management and general $0 · fundraising $0

  • 24d · Other expenses: PLAYER DEVELOPMENT

    total $10,713 · program services $10,713 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $96,978 · program services $93,411 · management and general $3,567 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,587 · end of year $47,598

  • 8 · Inventories for sale or use

    beginning of year $6,160 · end of year $3,427

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $53,747 · end of year $51,025

Mission and programs · 2022

Mission

TO PROMOTE, ENCOURAGE AND IMPROVE THE STANDARD OF HIGH SCHOOL ICE HOCKEY. TO CONDUCT A HIGH SCHOOL HOCKEY PROGRAM CONSISTENT WITH THE RULES AND REGULATIONS OF AHAI AND USA HOCKEY, AND TO PARTICIPATE IN OTHER ACTIVITIES THAT WILL AID IN REACHING THESE OBJECTIVES.

Activities or mission (Part I)

TO PROVIDE COACHING, PRACTICE, EQUIPMENT, AND A GAME FACILITY TO HIGH SCHOOL STUDENT ATHLETES PARTICIPATING IN COMPETITIVE ICE HOCKEY.

  • HIGH SCHOOL STUDENT ATHLETES PARTICIPATED IN COMPETITIVE ICE HOCKEY. THE CLUB PROVIDES COACHING, PRACTICE, GAME FACILITY, EQUIPMENT AND SUPERVISION. ATHLETES ARE INSTRUCTED ON NUTRITION, PHYSICAL TRAINING AND FITNESS ACTIVITIES. ATHLETES ARE ALSO TAUGHT FAIR PLAY, SPORTSMANSHIP, ZERO TOLERANCE AND TEAMWORK.

    Expenses $334,376 · Revenue $323,631

As filed on the 2022 return.

Listed in Part VII

  • Carrie Graziani

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Erin Mattes

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Cindy Jasinski

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Francisco Galliano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeff Lazar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lisa Lundvick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kristy Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
1 November 2023
IRS schema version
2022v5.0
Source object
202323119349301682

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