Totals
- Total revenue
- $1,330,345
- Total expenses
- $859,512
- Contributions and grants received
- $0
- Grants paid
- $4,600
- Program service revenue
- $1,262,397
- Investment income
- $42,058
- Other revenue
- $25,890
- Total assets, end of year
- $2,812,283
- Total liabilities, end of year
- $788,165
- Net assets or fund balances, end of year
- $2,024,118
- Program services expenses (Part IX)
- $836,409
- Management and general expenses
- $23,103
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $836,409
Program services were 97.3% 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.
-
2a · Program service revenue: PROGRAM HOCKEY & SKATI
total $1,262,397 · related or exempt $1,262,397
-
3 · Investment income
total $42,058 · excluded $42,058
-
8a · Fundraising events: gross income
$62,826
-
8b · Fundraising events: direct expenses
$36,936
-
8c · Net income from fundraising events
total $25,890 · excluded $25,890
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,600 · program services $4,600
-
7 · Other salaries and wages
total $206,957 · program services $206,957
-
9 · Other employee benefits
total $6,256 · program services $6,256
-
10 · Payroll taxes
total $13,602 · program services $13,602
-
11b · Fees: legal
total $3,267 · management and general $3,267
-
11c · Fees: accounting
total $9,589 · management and general $9,589
-
12 · Advertising and promotion
total $13,477 · program services $13,477
-
13 · Office expenses
total $14,378 · program services $14,378
-
14 · Information technology
total $10,247 · management and general $10,247
-
16 · Occupancy
total $42,292 · program services $42,292
-
17 · Travel
total $17,118 · program services $17,118
-
20 · Interest
total $25,950 · program services $25,950
-
22 · Depreciation, depletion and amortization
total $83,093 · program services $83,093
-
23 · Insurance
total $62,929 · program services $62,929
-
24a · Other expenses: MERCHANDISING
total $166,615 · program services $166,615
-
24b · Other expenses: CONTRACT LABOR
total $68,927 · program services $68,927
-
24c · Other expenses: HOCKEY UNIFORMS
total $30,651 · program services $30,651
-
24d · Other expenses: TOURNAMENT FEES
total $22,041 · program services $22,041
-
24e · All other expenses
total $57,523 · program services $57,523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $530,390 · end of year $1,013,446
-
2 · Savings and temporary cash investments
beginning of year $250,000 · end of year $300,000
-
5 · Loans and receivables from officers and key people
beginning of year $1,107,180 · end of year $1,096,227
-
10a · Land, buildings and equipment: cost or other basis
$1,770,361
-
10b · Land, buildings and equipment: accumulated depreciation
$1,387,063
-
10c · Land, buildings and equipment, net
beginning of year $303,785 · end of year $383,298
-
15 · Other assets
beginning of year $59,963 · end of year $19,312
-
24 · Unsecured notes and loans payable
beginning of year $692,351 · end of year $787,614
-
25 · Other liabilities
beginning of year $5,682 · end of year $551
-
29 · Capital stock, trust principal or current funds
beginning of year $1,500 · end of year $1,500
-
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 $1,551,785 · end of year $2,022,618
Mission and programs · 2024
Mission
TO PROVIDE SCOLARSHIPS AND GRANTS AS WELL AS ICE SKATING AND HOCKEY LESSONS AT NO COST TO UNDERPRIVILEGED CHILDREN.
Activities or mission (Part I)
TO PROVIDE SCOLARSHIPS AND GRANTS TO KIDS AS WELL AS ICE SKATING AND HOCKEY LESSONS AT NO COST TO UNDERPRIVILEGED CHILDREN.
-
PROVIDED SCOLARSHIPS AND GRANTS AS WELL AS ICE SKATING AND HOCKEY LESSONS AT NO COST TO UNDERPRIVILEGED CHILDREN.
Expenses $836,409 · Grants $4,600 · Revenue $1,262,397
As filed on the 2024 return.
Listed in Part VII
-
Cory HermanCORY HERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 50
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349317523
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