Form 990 for tax year 2023
Filed by NEW ENGLAND WOMENS HOCKEY ALLIANCE.
Totals
- Total revenue
- $516,272
- Total expenses
- $513,325
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $516,266
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $74,555
- Total liabilities, end of year
- $25,000
- Net assets or fund balances, end of year
- $49,555
- Program services expenses (Part IX)
- $489,025
- Management and general expenses
- $23,641
- Fundraising expenses
- $659
- Program service expenses (Part III)
- $489,025
Program services were 95.3% 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: OFFICIALS DEVELOPMENT
total $416,402 · related or exempt $416,402
-
2b · Program service revenue: DUES INCOME & ENTRY FE
total $79,000 · related or exempt $79,000
-
2c · Program service revenue: TOURNAMENT INCOME
total $11,565 · related or exempt $11,565
-
2d · Program service revenue: SPONSORSHIPS
total $5,000 · related or exempt $5,000
-
2e · Program service revenue: REIMBURSED EXPENSES
total $4,000 · related or exempt $4,000
-
2f · All other program service revenue
total $299 · related or exempt $299
-
3 · Investment income
total $6 · excluded $6
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,000 · program services $2,820 · management and general $2,880 · fundraising $300
-
7 · Other salaries and wages
total $4,140 · program services $1,946 · management and general $1,987 · fundraising $207
-
10 · Payroll taxes
total $1,276 · program services $600 · management and general $612 · fundraising $64
-
11b · Fees: legal
total $270 · management and general $270
-
11c · Fees: accounting
total $3,625 · management and general $3,625
-
12 · Advertising and promotion
total $1,000 · program services $1,000
-
13 · Office expenses
total $3,869 · management and general $3,869
-
14 · Information technology
total $4,546 · program services $4,546
-
16 · Occupancy
total $5,700 · management and general $5,700
-
17 · Travel
total $13,708 · program services $13,708
-
23 · Insurance
total $843 · program services $112 · management and general $719 · fundraising $12
-
24a · Other expenses: OFFICIALS DEVELOPMENT P
total $403,172 · program services $403,172
-
24b · Other expenses: TOURNAMENT EXPENSES
total $17,235 · program services $17,235
-
24c · Other expenses: AWARDS
total $10,157 · program services $10,157
-
24d · Other expenses: AUTO ALLOWANCE
total $9,000 · program services $9,000
-
24e · All other expenses
total $28,784 · program services $24,729 · management and general $3,979 · fundraising $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,748 · end of year $64,669
-
15 · Other assets
beginning of year $8,860 · end of year $9,886
-
25 · Other liabilities
beginning of year $31,000 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $46,608 · end of year $49,555
Mission and programs · 2023
Mission
TO PROMOTE, CARRY OUT, SUPERVISE AND CONTROL INTERCOLLEGIATE WOMEN'S ICE HOCKEY AMONG MEMBER EDUCATIONAL INSTITUTIONS; TO ENCOURAGE AND DEVELOP ACADEMIC EXCELLENCE, ATHLETIC COMPETITION, AND SPORTSMANSHIP AMONG STUDENTS IN MEMBER INSTITUTIONS, AND TO ENCOURAGE, DEVELOP AN SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN AND WITHOUT THE UNITED STATES OF AMERICA
Activities or mission (Part I)
TO PROMOTE INTERCOLLEGIATE WOMEN'S ICE HOCKEY
-
DUES INCOME & ENTRY FEE
Revenue $79,000
-
OFFICIALS DEVELOPMENT PROGRAM
Expenses $403,172 · Revenue $416,402
-
TOURNAMENT
Expenses $17,235 · Revenue $11,565
-
SPONSORSHIP, ASSIGNING FEE & MISC INC
Expenses $68,618 · Revenue $9,299
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel BurlesonRACHEL BURLESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
William E Martinov JrWILLIAM E MARTINOV JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ron PalmerRON PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charlie DowdCHARLIE DOWD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Daron MontgomeryDARON MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris KennyCHRIS KENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric GobielERIC GOBIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dean O'KeefeDEAN O'KEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert Degregorio JrROBERT DEGREGORIO JR
COMMISSIONER/TREASURER
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443099349302814
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