Form 990 for tax year 2023
Filed by OHIO VALLEY HOCKEY ASSOCIATION INC.
Totals
- Total revenue
- $45,471
- Total expenses
- $32,548
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $36,610
- Investment income
- $8,861
- Other revenue
- $0
- Total assets, end of year
- $395,265
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $395,265
- Program services expenses (Part IX)
- $22,948
- Management and general expenses
- $9,600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,948
Program services were 70.5% 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: REGISTRATION FEES
total $36,610 · related or exempt $36,610
-
3 · Investment income
total $8,861 · related or exempt $8,861
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $3,000 · management and general $3,000
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $4,800 · management and general $4,800
-
11f · Fees: investment management
total $300 · management and general $300
-
13 · Office expenses
total $1,503 · program services $1,503
-
24a · Other expenses: ICE FEES
total $17,340 · program services $17,340
-
24b · Other expenses: REF FEES
total $2,600 · program services $2,600
-
24c · Other expenses: REGISTRATION FEES
total $1,480 · program services $1,480
-
24d · Other expenses: LICENSE FEE
total $25 · program services $25
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $255,512 · end of year $260,244
-
11 · Investments: publicly traded securities
beginning of year $126,830 · end of year $135,021
-
27 · Net assets without donor restrictions
beginning of year $382,342 · end of year $395,265
Mission and programs · 2023
Mission
TO DEVELOP AND OPERATE YOUTH ICE HOCKEY PROGRAMS
-
AMATEUR ICE HOCKEY ASSOCIATION - PROVIDES OPPORTUNITIES FOR ABOUT 350 BOYS AND GIRLS TO PLAY RECREATIONAL ICE HOCKEY.
Expenses $22,948
As filed on the 2023 return.
Listed in Part VII
-
Mark Maguire JrMARK MAGUIRE JR
BOARD MEMBER
- Total calculated
- $3,025
- From this org
- $0
- From related orgs
- $3,025
- Other
- $0
- Hours/week
- 2 + 2 related
-
Dave EckmanDAVE ECKMAN
DIRECTOR EMERITUS
- Total calculated
- $870
- From this org
- $275
- From related orgs
- $595
- Other
- $0
- Hours/week
- 1 + 1 related
-
Glenn MooreGLENN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ned GeorgeNED GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve ParshallSTEVE PARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tim RobertsTIM ROBERTS
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard RileyRICHARD RILEY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Walt HartmanWALT HARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chad DibartolomeoCHAD DIBARTOLOMEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gerald LofsteadGERALD LOFSTEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brent RobinsonBRENT ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cathy GellnerCATHY GELLNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jon KlugJON KLUG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin SmithKEVIN SMITH
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Krissy GrublerKRISSY GRUBLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Becky RodockerBECKY RODOCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Stefan BrannareSTEFAN BRANNARE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rich LucasRICH LUCAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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.
-
501 C3 · YOUTH ICE HOCKEY · WV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442279349300614
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