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Nonprofiteer
← RESTON RAIDERS HOCKEY CLUB INC

Form 990 for tax year 2022

Filed by RESTON RAIDERS HOCKEY CLUB INC.

Totals

Total revenue
$1,855,829
Total expenses
$1,934,152
Contributions and grants received
$10,159
Grants paid
$0
Program service revenue
$1,867,046
Investment income
-$21,376
Other revenue
$0
Total assets, end of year
$2,153,786
Total liabilities, end of year
$332,009
Net assets or fund balances, end of year
$1,821,777
Program services expenses (Part IX)
$1,888,858
Management and general expenses
$45,294
Fundraising expenses
$0
Program service expenses (Part III)
$1,888,858

Program services were 97.7% 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

    $10,159

  • 2a · Program service revenue: REGISTRATION

    total $1,867,046 · related or exempt $1,867,046

  • 3 · Investment income

    total $451 · excluded $451

  • 7a · Gross sales of assets other than inventory

    other assets $2,653

  • 7b · Less cost or other basis and sales expenses

    other assets $24,480

  • 7c · Gain or loss

    other assets -$21,827

  • 7d · Net gain or loss

    total -$21,827 · related or exempt -$21,827

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $21,550 · management and general $21,550

  • 11b · Fees: legal

    total $790 · management and general $790

  • 11c · Fees: accounting

    total $7,644 · management and general $7,644

  • 13 · Office expenses

    total $960 · management and general $960

  • 16 · Occupancy

    total $1,447,413 · program services $1,447,413

  • 24a · Other expenses: COACH EXPENSES

    total $191,815 · program services $191,815

  • 24b · Other expenses: HOCKEY SUPPLIES

    total $75,081 · program services $75,081

  • 24c · Other expenses: REFEREES

    total $58,358 · program services $58,358

  • 24d · Other expenses: CREDIT CARD FEES

    total $39,245 · program services $39,245

  • 24e · All other expenses

    total $91,296 · program services $76,946 · management and general $14,350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $546,028 · end of year $559,742

  • 2 · Savings and temporary cash investments

    beginning of year $1,546,681 · end of year $1,546,061

  • 4 · Accounts receivable

    beginning of year $20,747

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,633 · end of year $47,983

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

    $5,220

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

    $5,220

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $313,989 · end of year $332,009

  • 27 · Net assets without donor restrictions

    beginning of year $1,833,768 · end of year $1,756,411

  • 28 · Net assets with donor restrictions

    beginning of year $66,332 · end of year $65,366

Mission and programs · 2022

Mission

THE PRIMARY EXEMPT PURPOSE IS TO ORGANIZE,ADMINISTER AND OPERATE YOUTH ICE HOCKEY PROGRAMS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND TO PROMOTE AN INTEREST IN SUPPORTING AND DEVELOPING AMATEUR ATHLETICS FOR NATIONAL/INTERNATIONAL COMPETITION. THE CLUB WISHES TO INSTILL A LOVE FOR THE GAME OF HOCKEY. THE IDEAL OF FAIR PLAY AND SPORTSMANSHIP,AND THE CLUB HOLDS NUMEROUS SKILLS CLINICS, HOCKEY TOURNAMENTS AND TRAVEL PROGRAMS. THE CLUB INTENDS TO EXEMPLIFY THE PRINCIPLES AND PHILOSOPHIES OF USA HOCKEY AND DEVELOP THE FINEST YOUTH HOCKEY PLAYERS POSSIBLE.

Activities or mission (Part I)

THE PRIMARY EXEMPT PURPOSE IS TO ORGANIZE, ADMINISTER AND OPERATE YOUTH HOCKEY PROGRAMS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND TO PROMOTE AN INTEREST IN SUPPORTING AND DEVELOPING AMATEUR ATHLETICS FOR NATIONAL /INTERNATIONAL COMPETITION. THE CLUB WISHES TO INSTILL A LOVE FOR THE GAME OF HOCKEY, THE IDEAL OF FAIR PLAY AND SPORTSMANSHIP, AND THE CLUB HOLDS NUMEROUS SKILLS CLINICS, HOCKEY TOURNAMENTS, AND TRAVEL PROGRAMS. THE CLUB INTENDS TO EXEMPLIFY THE PRINCIPLES AND PHILOSOPHIES OF USA HOCKEY AND DEVELOP THE FINEST YOUTH HOCKEY PLAYERS POSSIBLE.

  • PROVIDE PROGRAMS AS DESCRIBED IN EXEMPT PURPOSE FOR APPROXIMATELY 546 CHILDREN.

    Expenses $1,888,858 · Revenue $1,845,219

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Burch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Steve Willey

    DIRECTOR, SAFETY

    Total calculated
    $0
    Hours/week
    10

  • Nicholas Durso

    DIRECTOR, LEARN TO PLAY

    Total calculated
    $4,450
    From this org
    $4,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Pat Wildman

    DIRECTOR, HOCKEY DEV

    Total calculated
    $0
    Hours/week
    10

  • Jonathan Cooper

    TREASURER

    Total calculated
    $4,450
    From this org
    $4,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • John Gary

    DIRECTOR, TRAVEL

    Total calculated
    $2,850
    From this org
    $2,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Kari Walker

    GIRLS, TRAVEL MANAGER

    Total calculated
    $4,450
    From this org
    $4,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Gayle Job

    SECRETARY, REGISTRAR

    Total calculated
    $4,450
    From this org
    $4,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Brendan Ford

    DIRECTOR, HOUSE PROGRAM

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
4 March 2024
IRS schema version
2022v5.0
Source object
202410649349301701

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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