Totals
- Total revenue
- $1,487,954
- Total expenses
- $1,395,403
- Contributions and grants received
- $1,239,501
- Grants paid
- $0
- Program service revenue
- $172,357
- Investment income
- $0
- Other revenue
- $76,096
- Total assets, end of year
- $1,238,758
- Total liabilities, end of year
- $490,970
- Net assets or fund balances, end of year
- $747,788
- Program services expenses (Part IX)
- $1,381,163
- Management and general expenses
- $14,240
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,381,163
Program services were 99.0% 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
$921,525
-
1e · Government grants (contributions)
$7,888
-
1f · All other contributions, gifts and grants
$310,088
-
1g · Noncash contributions included above
$8,878
-
2a · Program service revenue: CONCESSIONS
total $124,297 · related or exempt $124,297
-
2b · Program service revenue: HCF CLUBHOUSE
total $25,992 · related or exempt $25,992
-
2c · Program service revenue: TOURNAMENTS
total $12,974 · related or exempt $12,974
-
2d · Program service revenue: MERCHANDISE SALES
total $8,256 · related or exempt $8,256
-
2e · Program service revenue: BILLABLE EXPENSES
total $838 · related or exempt $838
-
6a · Gross rents
real property $35,960
-
6b · Less rental expenses
real property $39,466
-
6c · Rental income or loss
real property -$3,506
-
6d · Net rental income or loss
total -$3,506 · related or exempt -$3,506
-
8a · Fundraising events: gross income
$25,330
-
8b · Fundraising events: direct expenses
$408
-
8c · Net income from fundraising events
total $24,922
-
9a · Gaming: gross income
$226,167
-
9b · Gaming: direct expenses
$173,883
-
9c · Net income from gaming
total $52,284 · unrelated business $52,284
-
11a · Other revenue: CREDIT CARD REWARDS
total $2,396 · related or exempt $2,396
-
11e · Other revenue, total
$2,396
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $76,000 · program services $76,000
-
10 · Payroll taxes
total $6,874 · program services $6,874
-
11c · Fees: accounting
total $6,166 · management and general $6,166
-
12 · Advertising and promotion
total $1,456 · program services $1,456
-
13 · Office expenses
total $2,031 · management and general $2,031
-
16 · Occupancy
total $483,214 · program services $483,204 · management and general $10
-
17 · Travel
total $213,854 · program services $213,854
-
22 · Depreciation, depletion and amortization
total $12,033 · program services $12,033
-
23 · Insurance
total $4,220 · program services $3,279 · management and general $941
-
24a · Other expenses: TOURNAMENT FEES
total $121,703 · program services $121,703
-
24b · Other expenses: UNIFORMS
total $91,479 · program services $91,479
-
24c · Other expenses: COGS
total $75,064 · program services $75,064
-
24d · Other expenses: APPAREL
total $65,915 · program services $65,915
-
24e · All other expenses
total $235,394 · program services $230,302 · management and general $5,092
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,383 · end of year $346,827
-
4 · Accounts receivable
beginning of year $4,400 · end of year $3,100
-
10a · Land, buildings and equipment: cost or other basis
$776,255
-
10b · Land, buildings and equipment: accumulated depreciation
$61,803
-
10c · Land, buildings and equipment, net
beginning of year $656,867 · end of year $714,452
-
11 · Investments: publicly traded securities
beginning of year $156,250 · end of year $156,250
-
15 · Other assets
end of year $18,129
-
17 · Accounts payable and accrued expenses
beginning of year $36 · end of year $4,651
-
23 · Secured mortgages and notes payable
beginning of year $495,294 · end of year $484,146
-
25 · Other liabilities
beginning of year $6,194 · end of year $2,173
-
27 · Net assets without donor restrictions
beginning of year $660,376 · end of year $747,788
Mission and programs · 2022
Mission
HOCKEY CLUB FAIRBANKS WILL PROVIDE A FUN, SAFE, AND SUPERVISED ATMOSPHERE FOR HOCKEY INSTRUCTION THAT EMPHASIZES SKILL DEVELOPMENT FOR ALL CLUB PLAYERS.
-
HOCKEY CLUB FAIRBANKS WILL PROVIDE A FUN, SAFE, AND SUPERVISED ATMOSPHERE FOR HOCKEY INSTRUCTION THAT EMPHASIZES SKILL DEVELOPMENT FOR ALL CLUB PLAYERS.
Expenses $1,192,636
-
HOCKEY CLUB FAIRBANKS WILL BUILD PARTNERSHIPS WITH PARENTS TO SUPPORT THE INDIVIDUAL NEEDS OF EACH HOCKEY PLAYER.
Expenses $1,456
-
HOCKEY CLUB FAIRBANKS WILL PROVIDE TRAINED, ACCOUNTABLE COACHES AT EACH LEVEL OF PLAY.
Expenses $37,175
-
HOCKEY CLUB FAIRBANKS WILL PROMOTE THE SPORT OF HOCKEY AND THE VALUE OF HOCKEY CLUB FAIRBANKS IN OUR COMMUNITY.
Expenses $149,896
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Luther BriceLUTHER BRICE
PRESIDENT
- Total calculated
- $0
-
Megan BunchMEGAN BUNCH
TREASURER
- Total calculated
- $0
-
Anna CulleyANNA CULLEY
SECRETARY
- Total calculated
- $0
-
David SzumigalaDAVID SZUMIGALA
VICE PRESIDE
- Total calculated
- $0
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442059349300349
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