Totals
- Total revenue
- $154,696
- Total expenses
- $150,830
- Contributions and grants received
- $8,825
- Grants paid
- $0
- Program service revenue
- $145,865
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $86,496
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $86,496
- Program services expenses (Part IX)
- $140,030
- Management and general expenses
- $10,800
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,030
Program services were 92.8% 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
$8,825
-
2a · Program service revenue: REGISTRATION FEES
total $145,865 · related or exempt $145,865
-
3 · Investment income
total $6 · related or exempt $6
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $6,000 · management and general $6,000
-
11c · Fees: accounting
total $4,800 · management and general $4,800
-
13 · Office expenses
total $1,914 · program services $1,914
-
22 · Depreciation, depletion and amortization
total $2,827 · program services $2,827
-
24a · Other expenses: ICE RENTAL FEES
total $53,003 · program services $53,003
-
24b · Other expenses: REGISTRATION EXPENSE
total $38,927 · program services $38,927
-
24c · Other expenses: COACHING EXPENSE
total $14,468 · program services $14,468
-
24d · Other expenses: EMT & REFEREE FEES
total $10,556 · program services $10,556
-
24e · All other expenses
total $18,335 · program services $18,335
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $45,035 · end of year $51,728
-
10a · Land, buildings and equipment: cost or other basis
$110,260
-
10b · Land, buildings and equipment: accumulated depreciation
$75,492
-
10c · Land, buildings and equipment, net
beginning of year $37,595 · end of year $34,768
-
27 · Net assets without donor restrictions
beginning of year $82,630 · end of year $86,496
Mission and programs · 2022
Mission
TO FOSTER AMATEUR ICE HOCKEY COMPETITION
-
AMATEUR HOCKEY ASSOCIATION - PROVIDES OPPORTUNITY FOR ABOUT 150 BOYS AND GIRLS TO PLAY RECREATIONAL ICE HOCKEY.
Expenses $140,030
As filed on the 2022 return.
Listed in Part VII
-
Mark Maguire JrMARK MAGUIRE JR
PRESIDENT
- Total calculated
- $2,384
- From this org
- $2,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2 related
-
Kristopher SmithKRISTOPHER SMITH
BOARD MEMBER
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dave EckmanDAVE ECKMAN
DIRECTOR EMERITUS
- Total calculated
- $870
- From this org
- $595
- From related orgs
- $275
- Other
- $0
- Hours/week
- 1 + 1 related
-
Chad DibartolomeoCHAD DIBARTOLOMEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brent RobinsonBRENT ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Walt HartmanWALT HARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cathy GellnerCATHY GELLNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rachel AdamsRACHEL ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony DibartolomeoTONY DIBARTOLOMEO
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Tim RobertsTIM ROBERTS
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rich WhiteRICH WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve VelasSTEVE VELAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon KlugJON KLUG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Glenn MooreGLENN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve ParshallSTEVE PARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Krissy GrublerKRISSY GRUBLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin SmithKEVIN SMITH
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Richard RileyRICHARD RILEY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gerald LofsteadGERALD LOFSTEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ned GeorgeNED GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rich LucasRICH LUCAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Becky RodockerBECKY RODOCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Stefan BrannareSTEFAN BRANNARE
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
-
OHIO VALLEY HOCKEY ASSOCIATION INC
501C3 · YOUTH ICE HOCKEY · WV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342129349300109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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