Totals
- Total revenue
- $606,104
- Total expenses
- $364,426
- Contributions and grants received
- $605,533
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $571
- Other revenue
- $0
- Total assets, end of year
- $605,815
- Total liabilities, end of year
- $12,893
- Net assets or fund balances, end of year
- $592,922
- Program services expenses (Part IX)
- $295,080
- Management and general expenses
- $43,439
- Fundraising expenses
- $25,907
- Program service expenses (Part III)
- $295,080
Program services were 81.0% 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.
-
1c · Fundraising events
$171,447
-
1f · All other contributions, gifts and grants
$434,086
-
3 · Investment income
total $500 · excluded $500
-
7a · Gross sales of assets other than inventory
securities $20,105
-
7b · Less cost or other basis and sales expenses
securities $20,034
-
7c · Gain or loss
securities $71
-
7d · Net gain or loss
total $71 · excluded $71
-
8a · Fundraising events: gross income
$106,347
-
8a · Fundraising events: contributions included on line 1c
$171,447
-
8b · Fundraising events: direct expenses
$106,347
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $152,433 · program services $129,565 · management and general $7,252 · fundraising $15,616
-
10 · Payroll taxes
total $10,328 · program services $8,779 · management and general $1,033 · fundraising $516
-
11c · Fees: accounting
total $17,811 · management and general $17,811
-
13 · Office expenses
total $18,098 · program services $6,620 · management and general $11,478
-
22 · Depreciation, depletion and amortization
total $9,158 · program services $9,158
-
24a · Other expenses: HOCKEY PROGRAM
total $109,278 · program services $109,278
-
24b · Other expenses: OTHER
total $34,795 · program services $19,448 · management and general $5,572 · fundraising $9,775
-
24c · Other expenses: STORAGE
total $10,079 · program services $10,079
-
24d · Other expenses: TELEPHONE
total $2,446 · program services $2,153 · management and general $293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,319 · end of year $405,033
-
2 · Savings and temporary cash investments
beginning of year $72,485 · end of year $72,608
-
4 · Accounts receivable
beginning of year $7,959 · end of year $48,500
-
9 · Prepaid expenses and deferred charges
beginning of year $50,842 · end of year $67,431
-
10a · Land, buildings and equipment: cost or other basis
$80,099
-
10b · Land, buildings and equipment: accumulated depreciation
$67,856
-
10c · Land, buildings and equipment, net
beginning of year $21,401 · end of year $12,243
-
17 · Accounts payable and accrued expenses
beginning of year $7,762 · end of year $12,893
-
27 · Net assets without donor restrictions
beginning of year $263,253 · end of year $464,386
-
28 · Net assets with donor restrictions
beginning of year $87,991 · end of year $128,536
Mission and programs · 2023
Mission
TO OFFER EDUCATIONAL AND SOCIAL SERVICES ALONG WITH HOCKEY PROGRAMS TO CHILDREN AGES 4-17.
Activities or mission (Part I)
TO PROVIDE GUIDANCE AND COUNSELING TO THE CHILDREN AND FAMILIES OF THE HARLEM COMMUNITY.
-
THE ORGANIZATION AND IMPLEMENTATION OF A MULTI-FACETED AFTER SCHOOL EDUCATIONAL AND RECREATIONAL ICE HOCKEY PROGRAM FOR THE BENEFIT OF, AND AT NO COST TO, INNER-CITY YOUTHS.
Expenses $295,080
As filed on the 2023 return.
Listed in Part VII
-
Nicholas BoulukosNICHOLAS BOULUKOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Craig StantonCRAIG STANTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Suzanne KaplanSUZANNE KAPLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tara GardnerTARA GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Todd LevyTODD LEVY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Tatiana DonaldsonTATIANA DONALDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kenneth OttenbreitKENNETH OTTENBREIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Andrew SextonANDREW SEXTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Gary JacobsGARY JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Patrick RideoutPATRICK RIDEOUT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kristin Blundo DouglassKRISTIN BLUNDO DOUGLASS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jj VelezJJ VELEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jake GellerJAKE GELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349309653
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