Form 990 for tax year 2022
Filed by BARRON YOUTH HOCKEY ASSOCIATION INC.
Totals
- Total revenue
- $383,482
- Total expenses
- $222,914
- Contributions and grants received
- $149,230
- Grants paid
- $0
- Program service revenue
- $234,252
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $428,794
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $428,794
- Program services expenses (Part IX)
- $197,170
- Management and general expenses
- $0
- Fundraising expenses
- $25,744
- Program service expenses (Part III)
- $197,170
Program services were 88.5% 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.
-
1b · Membership dues
$12,383
-
1c · Fundraising events
$110,995
-
1e · Government grants (contributions)
$22,553
-
1f · All other contributions, gifts and grants
$3,299
-
2a · Program service revenue: ICE RENTALS
total $215,316 · related or exempt $215,316
-
2b · Program service revenue: OPEN SKATING
total $2,468 · related or exempt $2,468
-
2c · Program service revenue: TOURNAMENT FEES
total $16,468 · related or exempt $16,468
-
8a · Fundraising events: contributions included on line 1c
$110,995
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $112,365 · program services $112,365
-
22 · Depreciation, depletion and amortization
total $57,930 · program services $57,930
-
24a · Other expenses: TOURNAMENT FEES
total $10,221 · program services $10,221
-
24b · Other expenses: SUPPLIES
total $1,769 · program services $1,769
-
24c · Other expenses: TOURNAMENT EXPENSES
total $30 · program services $30
-
24d · Other expenses: WREATH EXPENSE
total $15,482 · fundraising $15,482
-
24e · All other expenses
total $25,117 · program services $14,855 · fundraising $10,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,351 · end of year $278,849
-
10a · Land, buildings and equipment: cost or other basis
$1,370,730
-
10b · Land, buildings and equipment: accumulated depreciation
$1,220,785
-
10c · Land, buildings and equipment, net
beginning of year $207,875 · end of year $149,945
-
31 · Retained earnings, endowment or other funds
beginning of year $268,226 · end of year $428,794
Mission and programs · 2022
Mission
THE BARRON AREA YOUTH HOCKEY ACCOCIATION EXISTS TO PROVIDE AREA YOUTH THE OPPORTUNITY TO ENJOY THE GAME OF HOCKEY
-
PROVIDED THE OPPORTUNITY FOR APPROXIMATELY 30 AREA FAMILIES TO PARTICIPATE IN ORGANIZED HOCKEY
Expenses $197,170 · Revenue $383,482
As filed on the 2022 return.
Listed in Part VII
-
Jody NeffJODY NEFF
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Eric JanzERIC JANZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mark BellMARK BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301819349301320
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