Totals
- Total revenue
- $6,168,528
- Total expenses
- $6,454,751
- Contributions and grants received
- $1,013,000
- Grants paid
- $0
- Program service revenue
- $4,029,674
- Investment income
- $11,854
- Other revenue
- $1,114,000
- Total assets, end of year
- $1,940,975
- Total liabilities, end of year
- $1,396,409
- Net assets or fund balances, end of year
- $544,566
- Program services expenses (Part IX)
- $6,067,715
- Management and general expenses
- $387,036
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,067,715
Program services were 94.0% 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.
-
1b · Membership dues
$507,000
-
1f · All other contributions, gifts and grants
$506,000
-
2a · Program service revenue: NEW MEMBERSHIP FEES
total $3,192,500 · related or exempt $3,192,500
-
2b · Program service revenue: SPECIAL EVENTS
total $371,099 · related or exempt $371,099
-
2c · Program service revenue: MERCHANDISE SALES
total $255,163 · related or exempt $255,163
-
2d · Program service revenue: ADVERTISING
total $85,759 · unrelated business $85,759
-
2e · Program service revenue: VOLUME REBATES
total $66,888 · related or exempt $66,888
-
2f · All other program service revenue
total $58,265 · related or exempt $58,265
-
3 · Investment income
total $11,854 · excluded $11,854
-
11a · Other revenue: INTER ASSOCIATION TRANSFERS
total $1,114,000 · related or exempt $1,114,000
-
11e · Other revenue, total
$1,114,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $387,036 · management and general $387,036
-
7 · Other salaries and wages
total $896,206 · program services $896,206
-
10 · Payroll taxes
total $133,413 · program services $133,413
-
11b · Fees: legal
total $54,430 · program services $54,430
-
11c · Fees: accounting
total $51,587 · program services $51,587
-
12 · Advertising and promotion
total $50,251 · program services $50,251
-
13 · Office expenses
total $40,953 · program services $40,953
-
16 · Occupancy
total $57,554 · program services $57,554
-
17 · Travel
total $152,765 · program services $152,765
-
22 · Depreciation, depletion and amortization
total $7,273 · program services $7,273
-
23 · Insurance
total $5,666 · program services $5,666
-
24a · Other expenses: TEAM PROFIT SHARING
total $2,826,000 · program services $2,826,000
-
24b · Other expenses: OFFICIATING
total $906,492 · program services $906,492
-
24c · Other expenses: SPECIAL EVENTS
total $470,691 · program services $470,691
-
24d · Other expenses: MERCHANDISE
total $202,417 · program services $202,417
-
24e · All other expenses
total $212,017 · program services $212,017
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$161,669 · end of year -$448,198
-
2 · Savings and temporary cash investments
beginning of year $1,221,216 · end of year $1,300,000
-
4 · Accounts receivable
beginning of year $186,043 · end of year $107,762
-
7 · Other notes and loans receivable
beginning of year $832,000 · end of year $907,000
-
8 · Inventories for sale or use
beginning of year $5,418 · end of year $8,738
-
9 · Prepaid expenses and deferred charges
beginning of year $1,197 · end of year $29,159
-
10a · Land, buildings and equipment: cost or other basis
$75,261
-
10b · Land, buildings and equipment: accumulated depreciation
$50,871
-
10c · Land, buildings and equipment, net
beginning of year $15,995 · end of year $24,390
-
15 · Other assets
beginning of year $10,235 · end of year $12,124
-
17 · Accounts payable and accrued expenses
beginning of year $81,909 · end of year $86,790
-
25 · Other liabilities
beginning of year $1,227,910 · end of year $1,309,619
-
27 · Net assets without donor restrictions
beginning of year $800,616 · end of year $544,566
Mission and programs · 2022
Mission
TO PROVIDE YOUTH AMATEUR ICE HOCKEY COMPETITION.
-
THE LEAGUE IS IN EXISTANCE TO PROVIDE THE NECESSARY STRUCTURE FOR 29 MEMBER TEAMS TO COMPETE AGAINST EACH OTHER. THE LEAGUE PROVIDES ADMINISTRATIVE FUNCTIONS SUCH AS GAME SCHEDULING, PROVIDING ON AND OFF ICE OFFICIATING, AND PROMOTING THE LEAGUE THROUGH PRINTED PUBLICATIONS SUCH AS THE ANNUAL MEDIA GUIDE.
Expenses $6,067,715 · Revenue $5,057,915
As filed on the 2022 return.
Listed in Part VII
-
BILL MCCOSHEN
CHARIMAN OF
- Total calculated
- $0
- Hours/week
- 1
-
DON STONE
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
GREG ODDE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
AUSTIN SUTTER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
AARON SCHUTT
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
CRIG PATRICK
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
THOM BRIGL
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
KELLY KASIK
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
TIM LANGE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
HERM SORCHER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
CORY HERMAN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
ROB PROFFITT
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
RICK BOUCHARD
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
BARRY SCHOENLY
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
FRANK TRAZZERA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
DARRYL ANTONACCI
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
MURRY GUNTY
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
BARRY BOHMAN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
BRAD PORTER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE HAVILAND
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
STANLEY HUBBARD
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD O'DOWD
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
ALBERTO FERNANDEZ
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANNE CHOI
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MACKEY
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
TOMMY SCOTT
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
DAN FERGUSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS CANAVATI
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ROWE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
MARK FRANKENFELD
COMMISSIONER
- Total calculated
- $428,536
- From this org
- $387,036
- From related orgs
- $0
- Other
- $41,500
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $175,544
- Bonus
- $211,492
- Other
- not reported
- Deferred
- $24,000
- Nontaxable benefits
- $17,500
- Filer's total
- $428,536
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313079349302216
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.