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Nonprofiteer
← FAIRBANKS JUNIOR ICE DOGS INC

Form 990 for tax year 2022

Filed by FAIRBANKS JUNIOR ICE DOGS INC.

Totals

Total revenue
$1,975,660
Total expenses
$1,549,222
Contributions and grants received
$522,256
Grants paid
$40,000
Program service revenue
$868,765
Investment income
$704
Other revenue
$583,935
Total assets, end of year
$1,588,288
Total liabilities, end of year
$4,903
Net assets or fund balances, end of year
$1,583,385
Program services expenses (Part IX)
$1,208,706
Management and general expenses
$300,808
Fundraising expenses
$39,708
Program service expenses (Part III)
$1,208,706

Program services were 78.0% 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.

  • 1f · All other contributions, gifts and grants

    $522,256

  • 2a · Program service revenue: TICKET SALES, VISITING

    total $664,467 · related or exempt $664,467

  • 2b · Program service revenue: CLINICS, CAMPS, PLAYER

    total $204,298 · related or exempt $204,298

  • 3 · Investment income

    total $704 · excluded $704

  • 8a · Fundraising events: gross income

    $240,562

  • 8b · Fundraising events: direct expenses

    $31,621

  • 8c · Net income from fundraising events

    total $208,941 · excluded $208,941

  • 9a · Gaming: gross income

    $109,652

  • 9b · Gaming: direct expenses

    $89

  • 9c · Net income from gaming

    total $109,563 · unrelated business $109,563

  • 10a · Gross sales of inventory

    $499,933

  • 10b · Cost of goods sold

    $234,502

  • 10c · Net income from sales of inventory

    total $265,431 · excluded $265,431

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,000 · program services $40,000

  • 5 · Compensation of officers, directors and key employees

    total $419,750 · program services $114,525 · management and general $267,050 · fundraising $38,175

  • 7 · Other salaries and wages

    total $138,384 · program services $138,384

  • 10 · Payroll taxes

    total $33,557 · program services $22,829 · management and general $9,195 · fundraising $1,533

  • 11c · Fees: accounting

    total $7,070 · management and general $7,070

  • 12 · Advertising and promotion

    total $5,325 · program services $5,325

  • 13 · Office expenses

    total $3,875 · management and general $3,875

  • 16 · Occupancy

    total $22,418 · program services $8,800 · management and general $13,618

  • 17 · Travel

    total $531,970 · program services $531,970

  • 22 · Depreciation, depletion and amortization

    total $386 · program services $386

  • 24a · Other expenses: TEAM EQUIPMENT, MEDICAL

    total $137,909 · program services $137,909

  • 24b · Other expenses: GAME OPERATIONS AND AWA

    total $80,153 · program services $80,153

  • 24c · Other expenses: TRYOUT AND PRACTICE EXP

    total $70,893 · program services $70,893

  • 24d · Other expenses: ICE RENTAL

    total $32,469 · program services $32,469

  • 24e · All other expenses

    total $25,063 · program services $25,063

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $911,589 · end of year $1,239,524

  • 2 · Savings and temporary cash investments

    beginning of year $104,021 · end of year $104,715

  • 4 · Accounts receivable

    beginning of year $146,446 · end of year $244,049

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

    $62,523

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

    $62,523

  • 10c · Land, buildings and equipment, net

    beginning of year $386 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,495 · end of year $4,903

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,156,947 · end of year $1,583,385

Mission and programs · 2022

Mission

TO PROMOTE YOUTH SPORTS IN THE FAIRBANKS AREA.

Activities or mission (Part I)

TO PROMOTE YOUTH SPORTS IN THE FAIRBANKS AREA

  • VARIOUS HOCKEY GAMES AND RELATED EVENTS TAKE PLACE THROUGHOUT THE WINTER SEASON TO PROMOTE YOUTH SPORTS IN THE FAIRBANKS AREA.

    Expenses $1,208,706 · Grants $40,000 · Revenue $868,765

As filed on the 2022 return.

Listed in Part VII

  • Robyn R Proffitt

    PRESIDENT

    Total calculated
    $407,269
    From this org
    $407,269
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $407,269
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $407,269

  • Randy Wood

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Lane Keator

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Lane Nichols

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jack Tragis

    PAST PRESIDENT

    Total calculated
    $11,000
    From this org
    $11,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lisa Boswell

    TREASURER

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Sam Halbert

    VICE PRESIDENT

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421349349303162

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