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← BACK BAY HOCKEY ASSOCIATION INC

Form 990 for tax year 2023

Filed by BACK BAY HOCKEY ASSOCIATION INC.

Totals

Total revenue
$86,760
Total expenses
$204,413
Contributions and grants received
$2,651
Grants paid
$100,000
Program service revenue
$73,805
Investment income
$2,859
Other revenue
$7,445
Total assets, end of year
$49,879
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$49,879
Program services expenses (Part IX)
$202,008
Management and general expenses
$2,405
Fundraising expenses
$0
Program service expenses (Part III)
$202,008

Program services were 98.8% 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

    $2,651

  • 2a · Program service revenue: REGISTRATION INCOME

    total $58,543 · related or exempt $58,543

  • 2b · Program service revenue: TOURNAMENTS

    total $15,262 · related or exempt $15,262

  • 3 · Investment income

    total $2,859 · related or exempt $2,859

  • 8a · Fundraising events: gross income

    $9,573

  • 8b · Fundraising events: direct expenses

    $2,128

  • 8c · Net income from fundraising events

    total $7,445 · excluded $7,445

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 11c · Fees: accounting

    total $2,405 · management and general $2,405

  • 12 · Advertising and promotion

    total $665 · program services $665

  • 16 · Occupancy

    total $1,080 · program services $1,080

  • 22 · Depreciation, depletion and amortization

    total $348 · program services $348

  • 24a · Other expenses: ICE RENTAL

    total $73,703 · program services $73,703

  • 24b · Other expenses: SUPPLIES

    total $8,522 · program services $8,522

  • 24c · Other expenses: LEAGUE REFEREES

    total $6,915 · program services $6,915

  • 24d · Other expenses: STATE TOURNAMENT FEE

    total $3,670 · program services $3,670

  • 24e · All other expenses

    total $7,105 · program services $7,105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,307 · end of year $10,144

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

    $13,466

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

    $12,595

  • 10c · Land, buildings and equipment, net

    beginning of year $1,219 · end of year $871

  • 12 · Investments: other securities

    beginning of year $136,006 · end of year $38,864

  • 27 · Net assets without donor restrictions

    beginning of year $167,532 · end of year $49,879

Mission and programs · 2023

Mission

ESTABLISHMENT OF A SYSTEM WHEREBY CHILDREN MAY LEARN THE FUNDAMENTALS OF SKATING, HOCKEY, GOOD SPORTSMANSHIP AND CITIZENSHIP.

  • THE ASSOCIATION MAINTAINS A HOCKEY LEAGUE FOR CHILDREN AGED 5 TO 18 IN THE TOWN OF WOLFEBORO, NH

    Expenses $202,008 · Grants $100,000 · Revenue $76,664

As filed on the 2023 return.

Listed in Part VII

  • Victor Drouin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kurt Devylder

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrea Dubuc

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Ouellette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Corbally

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Courtney Corbett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chuck Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Crystal McLain

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Danais

    MEMBER

    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

  • FRIENDS OF POP WHALEN

    $100,000

    TO ENHANCE AND PRESERVE THE POP WHALEN ICE AND ARTS CENTER AS A FOUR SEASON VENUE.

Provenance

Return type
form_990
Tax year
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202412439349300016

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