Totals
- Total revenue
- $171,998
- Total expenses
- $217,107
- Contributions and grants received
- $169,121
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,877
- Other revenue
- $0
- Total assets, end of year
- $579,077
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $579,077
- Program services expenses (Part IX)
- $181,682
- Management and general expenses
- $1,927
- Fundraising expenses
- $33,498
- Program service expenses (Part III)
- $181,682
Program services were 83.7% 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.
-
1c · Fundraising events
$116,621
-
1f · All other contributions, gifts and grants
$52,500
-
3 · Investment income
total $2,877 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$116,621
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $5,941 · program services $5,941 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $18,000 · program services $18,000 · management and general $0 · fundraising $0
-
24a · Other expenses: Fundraising Events
total $33,498 · program services $0 · management and general $0 · fundraising $33,498
-
24b · Other expenses: Tournaments and Fees
total $122,961 · program services $122,961 · management and general $0 · fundraising $0
-
24c · Other expenses: Minor Equipment and Supplies
total $7,317 · program services $7,317 · management and general $0 · fundraising $0
-
24d · Other expenses: Holiday Party
total $1,475 · program services $1,475 · management and general $0 · fundraising $0
-
24e · All other expenses
total $27,915 · program services $25,988 · management and general $1,927 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,471 · end of year $419,822
-
2 · Savings and temporary cash investments
beginning of year $102,205 · end of year $119,045
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $3,500
-
10a · Land, buildings and equipment: cost or other basis
$65,710
-
10b · Land, buildings and equipment: accumulated depreciation
$29,000
-
10c · Land, buildings and equipment, net
beginning of year $54,510 · end of year $36,710
-
27 · Net assets without donor restrictions
beginning of year $624,186 · end of year $579,077
Mission and programs · 2023
Mission
To provide tournaments with a mission to foster, promote and encourage sportsmanship, teamwork and camaraderie through the sport of sled hockey, specifically aimed at
-
Program services are tournaments both locally and out of state in the sport of sled hockey, aimed at a juvenile and adolescent population of physically and/or mentally challenged athletes.
Expenses $181,682
As filed on the 2023 return.
Listed in Part VII
-
Frank Martin
President
- Total calculated
- $0
- Hours/week
- 60
-
Kelly Derenze
Vice President
- Total calculated
- $0
- Hours/week
- 40
-
Anthony Ficarrotta
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Mitchell Mertz
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
David J Stalter
Financial Advisor
- Total calculated
- $0
- Hours/week
- 2
-
Phil Derenze
Head Coach
- Total calculated
- $0
- Hours/week
- 20
-
Howard Feldman
Assistant Coach
- Total calculated
- $0
- Hours/week
- 20
-
CaptBryan Genovese
Player Representative
- Total calculated
- $0
- Hours/week
- 20
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349316559
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