Totals
- Total revenue
- $269,333
- Total expenses
- $229,007
- Contributions and grants received
- $4,797
- Grants paid
- $82,442
- Program service revenue
- $101,011
- Investment income
- $0
- Other revenue
- $163,525
- Total assets, end of year
- $107,454
- Total liabilities, end of year
- $15,041
- Net assets or fund balances, end of year
- $92,413
- Program services expenses (Part IX)
- $229,007
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,007
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
$4,797
-
2a · Program service revenue: Jersey Raffles
total $88,098 · related or exempt $88,098
-
2b · Program service revenue: Chuck-a-puck
total $12,913 · related or exempt $12,913
-
9a · Gaming: gross income
$477,025
-
9b · Gaming: direct expenses
$313,500
-
9c · Net income from gaming
total $163,525 · related or exempt $163,525
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $82,442 · program services $82,442
-
24a · Other expenses: Tickets
total $100,000 · program services $100,000
-
24b · Other expenses: Merchandise
total $44,360 · program services $44,360
-
24c · Other expenses: Raffle License
total $1,700 · program services $1,700
-
24d · Other expenses: Bank Fees
total $505 · program services $505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,087 · end of year $107,454
-
25 · Other liabilities
beginning of year $0 · end of year $15,041
-
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 $52,087 · end of year $92,413
Mission and programs · 2024
Mission
SUPPORT YOUTH HOCKEY AND CHILDREN'S PROGRAMS.
-
RAFFLE: A 50/50 RAFFLE, FUNDS RAISED BY THIS PROGRAM ARE USED TO SUPPORT YOUTH HOCKEY AND OTHER CHILDREN'S PROGRAMS
Expenses $182,442 · Grants $82,442 · Revenue $163,525
-
CHUCK-A-PUCK: PEOPLE BUY PUCKS TO THROW ON THE ICE DURING INTERMISSION; THE PERSON CLOSEST TO A CIRCLE WINS A GIFT CERTIFICATE. THE FUNDS RAISED BY THIS PROGRAM ARE USED TO SUPPORT YOUTH HOCKEY AND OTHER CHILDREN'S PROGRAMS.
Expenses $2,205 · Revenue $12,913
-
JERSEY AUCTION: THE PLAYERS' JERSEYS ARE AUCTIONED OFF AT THE END OF THE SEASON TO THE HIGHEST BIDDER. FUNDS RAISED ARE USED TO SUPPORT YOUTH HOCKEY AND OTHER CHILDREN'S PROGRAMS.
Expenses $44,360 · Revenue $88,098
As filed on the 2024 return.
Listed in Part VII
-
Richard Garber
President
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Hengesbach
Secretary/Tresurer
- Total calculated
- $0
- Hours/week
- 2
-
Steve Kelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Stelter
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
CFMEE Fbo Saginaw Urban Hockey Program
$44,500
The Saginaw Urban Hockey Program was created in 2024. Purpose is to bring unity to the community through a sports, specifically hockey. Many inner-city kids rarely ever get the opportunity to play hockey. Grant is for the operations of the new Hockey program.
-
United Way of Saginaw County
$8,814
Operational expenses for United Way.
-
United Way of Bay County
$8,814
Operational expenses for United Way.
-
United Way of Midland County
$8,814
Operational expenses for United Way.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511199349302126
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