Totals
- Total revenue
- $572,739
- Total expenses
- $627,694
- Contributions and grants received
- $22,613
- Grants paid
- $0
- Program service revenue
- $550,126
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $260,526
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $260,526
- Program services expenses (Part IX)
- $617,243
- Management and general expenses
- $10,451
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $622,836
Program services were 98.3% 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
$22,613
-
2a · Program service revenue: MEMBERSHIP DUES
total $550,126 · related or exempt $550,126
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $3,899 · management and general $3,899
-
13 · Office expenses
total $1,694 · management and general $1,694
-
24a · Other expenses: ICE RINK FEES
total $406,185 · program services $406,185
-
24b · Other expenses: EQUIP AND SUPPLIES
total $18,299 · program services $18,299
-
24c · Other expenses: JERSEYS
total $58,785 · program services $58,785
-
24d · Other expenses: TOURNAMENTS
total $82,755 · program services $82,755
-
24e · All other expenses
total $56,077 · program services $51,219 · management and general $4,858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,076 · end of year $60,163
-
2 · Savings and temporary cash investments
beginning of year $200,405 · end of year $200,363
-
31 · Retained earnings, endowment or other funds
beginning of year $315,481 · end of year $260,526
Mission and programs · 2022
Mission
INSTRUCT HOCKEY FUNDAMENTALS TO YOUTHS AGES 4-14
-
INSTRUCT HOCKEY FUNDAMENTALS TO YOUTH AGES 4-14
Expenses $622,836 · Revenue $550,126
As filed on the 2022 return.
Listed in Part VII
-
Sean BublitzSEAN BUBLITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan SchubertJONATHAN SCHUBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jason HixJASON HIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lynne SyerLYNNE SYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brenna PayneBRENNA PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lucas SnyderLUCAS SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jim AbercrombieJIM ABERCROMBIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Anne CliffordANNE CLIFFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Karey CircostaKAREY CIRCOSTA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Nick DamesNICK DAMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Nickolaos LimberopoulosNICKOLAOS LIMBEROPOULOS
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon YatesBRANDON YATES
TREASURER
- Total calculated
- $0
- Hours/week
- 15
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
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430999349300633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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