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Nonprofiteer
← FRIENDS OF HOCKEY CLUB FAIRBANKS

Form 990 for tax year 2022

Filed by FRIENDS OF HOCKEY CLUB FAIRBANKS.

Totals

Total revenue
$109,092
Total expenses
$106,963
Contributions and grants received
$50,000
Grants paid
$0
Program service revenue
$5,089
Investment income
$81
Other revenue
$53,922
Total assets, end of year
$274,005
Total liabilities, end of year
$3,160
Net assets or fund balances, end of year
$270,845
Program services expenses (Part IX)
$104,884
Management and general expenses
$2,079
Fundraising expenses
$0
Program service expenses (Part III)
$104,884

Program services were 98.1% 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.

  • 1e · Government grants (contributions)

    $50,000

  • 2a · Program service revenue: PROGRAM INCOME

    total $5,089 · excluded $5,089

  • 3 · Investment income

    total $81 · excluded $81

  • 9a · Gaming: gross income

    $114,469

  • 9b · Gaming: direct expenses

    $60,547

  • 9c · Net income from gaming

    total $53,922 · excluded $53,922

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,846 · management and general $1,846

  • 12 · Advertising and promotion

    total $5,603 · program services $5,603

  • 16 · Occupancy

    total $15,040 · program services $15,040

  • 22 · Depreciation, depletion and amortization

    total $509 · program services $509

  • 24a · Other expenses: PROGRAM EXPENSES

    total $83,430 · program services $83,430

  • 24b · Other expenses: BANK FEES

    total $274 · program services $41 · management and general $233

  • 24c · Other expenses: SUPPLIES

    total $261 · program services $261

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,035 · end of year $155,831

  • 2 · Savings and temporary cash investments

    beginning of year $110,819 · end of year $110,902

  • 4 · Accounts receivable

    beginning of year $5,750 · end of year $5,750

  • 10a · Land, buildings and equipment: cost or other basis

    $59,216

  • 10b · Land, buildings and equipment: accumulated depreciation

    $57,694

  • 10c · Land, buildings and equipment, net

    beginning of year $2,031 · end of year $1,522

  • 17 · Accounts payable and accrued expenses

    beginning of year -$81 · end of year $3,160

  • 27 · Net assets without donor restrictions

    beginning of year -$52,116 · end of year -$49,987

  • 28 · Net assets with donor restrictions

    beginning of year $320,832 · end of year $320,832

Mission and programs · 2022

Mission

TO PROMOTE YOUTH HOCKEY FOR THE INTERIOR OF ALASKA FOR RECREATIONAL HOCKEY PLAYERS OF VARIOUS AGES.

  • RECREATIONAL AND EDUCATIONAL YOUTH HOCKEY ACTIVITIES ARE SCHEDULED AND CONDUCTED IN THE FAIRBANKS AREA AND AROUND THE STATE. TOURNAMENTS ARE ATTENDED STATE WIDE. AGE OF PARTICIPANTS VARIES. PARTICIPANTS ARE FROM THE GREATER FAIRBANKS AREA.

    Expenses $104,884 · Revenue $5,089

As filed on the 2022 return.

Listed in Part VII

  • Julie Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Culley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Karesa Kramer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jim Lewandoski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Steffey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Dave Szumigala

    VICE PRESIDE

    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
2022
Filed
7 April 2023
IRS schema version
2022v5.0
Source object
202430999349301858

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