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Nonprofiteer
← RALEIGH YOUTH HOCKEY ASSOCIATION INC

Form 990 for tax year 2023

Filed by RALEIGH YOUTH HOCKEY ASSOCIATION INC.

Totals

Total revenue
$4,079,915
Total expenses
$3,852,505
Contributions and grants received
$163,808
Grants paid
$7,500
Program service revenue
$3,897,186
Investment income
$45,222
Other revenue
-$26,301
Total assets, end of year
$4,069,281
Total liabilities, end of year
$3,298,292
Net assets or fund balances, end of year
$770,989
Program services expenses (Part IX)
$3,852,505
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,852,505

Program services were 100.0% 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

    $163,808

  • 2a · Program service revenue: PROGRAM FEES

    total $3,897,186 · related or exempt $3,897,186

  • 3 · Investment income

    total $45,222 · excluded $45,222

  • 8a · Fundraising events: gross income

    $169,866

  • 8b · Fundraising events: direct expenses

    $196,167

  • 8c · Net income from fundraising events

    total -$26,301 · excluded -$26,301

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,500 · program services $7,500

  • 6 · Compensation of disqualified persons

    total $181,352 · program services $181,352

  • 7 · Other salaries and wages

    total $34,088 · program services $34,088

  • 10 · Payroll taxes

    total $18,473 · program services $18,473

  • 11c · Fees: accounting

    total $6,000 · program services $6,000

  • 11g · Fees: other

    total $953,227 · program services $953,227

  • 12 · Advertising and promotion

    total $3,999 · program services $3,999

  • 13 · Office expenses

    total $4,243 · program services $4,243

  • 14 · Information technology

    total $13,471 · program services $13,471

  • 17 · Travel

    total $71,898 · program services $71,898

  • 19 · Conferences, conventions and meetings

    total $2,503 · program services $2,503

  • 22 · Depreciation, depletion and amortization

    total $5,498 · program services $5,498

  • 23 · Insurance

    total $2,492 · program services $2,492

  • 24a · Other expenses: Ice Cost

    total $1,748,333 · program services $1,748,333

  • 24b · Other expenses: Tournaments

    total $514,102 · program services $514,102

  • 24c · Other expenses: Uniforms

    total $96,503 · program services $96,503

  • 24d · Other expenses: Triangle High School Ho

    total $84,712 · program services $84,712

  • 24e · All other expenses

    total $104,111 · program services $104,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,183 · end of year $635,522

  • 2 · Savings and temporary cash investments

    beginning of year $1,916,317 · end of year $1,701,538

  • 4 · Accounts receivable

    beginning of year $1,561,983 · end of year $1,705,789

  • 8 · Inventories for sale or use

    beginning of year $15,494 · end of year $17,808

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,776

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

    $45,778

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

    $37,154

  • 10c · Land, buildings and equipment, net

    beginning of year $10,219 · end of year $8,624

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,301 · end of year $118,393

  • 19 · Deferred revenue

    beginning of year $3,184,092 · end of year $3,179,899

  • 27 · Net assets without donor restrictions

    beginning of year $538,298 · end of year $765,708

  • 28 · Net assets with donor restrictions

    beginning of year $5,281 · end of year $5,281

Mission and programs · 2023

Mission

Sponsor, encourage, foster and promote amateur youth hockey activities in an institutional hockey program teaching the spirit of sportsmanship and fair play.

Activities or mission (Part I)

To teach the art of skating to all participating in the program. To include but not limited to team leagues, camps and educational clinics to participants within the Triangle and surrounding North Carolina areas. To instruct participating youth in the fundamental skills of ice hockey by providing qualified, certified coaching at all levels. To instill the necessary attitudes for team spirit, sportsmanship and fair play through success and cooperative effort. To provide an environment where each player, regardless of age, race, sex, religion, color, or ethnic background is treated fairly, with respect and in a positive supportive manner. To foster safety, fairness, and fun.

  • To teach the art of skating to all participating in the program. To include but not limited to team leagues, camps and educational clinics to participants within the Triangle and surrounding North Carolina areas. To instruct participating youth in the fundamental skills of ice hockey by providing qualified, certified coaching at all levels. To instill the necessary attitudes for team spirit, sportsmanship and fair play through success and cooperative effort. To provide an environment where each player, regardless of age, race, sex, religion, color, or ethnic background is treated fairly, with respect and in a positive supportive manner. To foster safety, fairness, and fun.

    Expenses $3,852,505 · Grants $7,500 · Revenue $3,897,186

As filed on the 2023 return.

Listed in Part VII

  • Ben Swain

    PRESIDENT

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Kevin Hedley

    FINANCE

    Total calculated
    $9,290
    From this org
    $9,290
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Ray Irvine

    VP OF FINANCE

    Total calculated
    $5,497
    From this org
    $5,497
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Denise Chernoff

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    8

  • Stephanie Tomko

    MEMBER AT LARGE

    Total calculated
    $599
    From this org
    $599
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Danielle Webster

    MEMBER AT LARGE

    Total calculated
    $28,130
    From this org
    $28,130
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Tim Polley

    MEMBER AT LARGE

    Total calculated
    $5,668
    From this org
    $5,668
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Lori Parro

    VP FINANCE

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Steve Henley

    EXECUTIVE DIRECTOR

    Total calculated
    $56,770
    From this org
    $56,770
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Jocelyn Langlois

    EXECUTIVE DIRECTOR

    Total calculated
    $67,869
    From this org
    $67,869
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
2023
Filed
10 March 2025
IRS schema version
2023v6.0
Source object
202540699349300619

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