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Nonprofiteer
← ST LOUIS PROSPECTS HOCKEY CLUB

Form 990 for tax year 2022

Filed by ST LOUIS PROSPECTS HOCKEY CLUB.

Totals

Total revenue
$1,354,505
Total expenses
$1,446,701
Contributions and grants received
$150,255
Grants paid
$0
Program service revenue
$1,204,250
Investment income
$0
Other revenue
$0
Total assets, end of year
$125,885
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$125,885
Program services expenses (Part IX)
$1,434,857
Management and general expenses
$11,844
Fundraising expenses
$0
Program service expenses (Part III)
$1,434,857

Program services were 99.2% 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

    $150,255

  • 2a · Program service revenue: MEMBER DUES

    total $1,204,250 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,906 · program services $128,906 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $92,275 · program services $92,275 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $29,407 · program services $29,407 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,779 · program services $2,779 · management and general $1,000 · fundraising $0

  • 13 · Office expenses

    total $3,269 · program services $0 · management and general $3,269 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,947 · program services $0 · management and general $5,947 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,181,490 · program services $1,181,490 · management and general $0 · fundraising $0

  • 24b · Other expenses: Other Expenses

    total $1,628 · program services $0 · management and general $1,628 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,540 · end of year $92,307

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

    $39,525

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

    $5,947

  • 10c · Land, buildings and equipment, net

    end of year $33,578

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $220,540 · end of year $125,885

Mission and programs · 2022

Mission

PROVIDE YOUTH HOCKEY PLAYERS VALUABLE LIFE SKILLS WITH TRAINING, COMPETITION AND TEAM BUILDING EXPERIENCES. WHILE PROMOTING SELF ESTEEM, PHYSICAL HEALTHY HABITS

  • WE TARGET ST LOUIS AREA YOUTH HOCKEY PLAYERS BETWEEN AGES 12 -18 AND ENGAGE THEM IN YEAR ROUND SKILLS DEVELOPMENT, GAMES AND OPPORTUNITIES 138 KIDS PARTICIPATED IN 2022

    Expenses $1,434,857 · Revenue $1,354,505

As filed on the 2022 return.

Listed in Part VII

  • Brian Gardner

    PRESIDENT/ BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    15

  • Jack Behan

    Key Employee

    Total calculated
    $12,800
    From this org
    $12,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ken Daleo

    Key Employee

    Total calculated
    $2,705
    From this org
    $2,705
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jp Beilsten

    HOCKEY DIRECTOR / BOARD OF DIRECTORS

    Total calculated
    $74,701
    From this org
    $74,701
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kyle Okane

    ASST DIRECTOR

    Total calculated
    $38,700
    From this org
    $38,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Nick Hamilton

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

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
6 May 2023
IRS schema version
2022v5.0
Source object
202311339349302456

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