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Nonprofiteer
← JASON RITCHIE MEMORIAL HOCKEY SCHOLARSHIP FOUNDATION INC

Form 990 for tax year 2022

Filed by JASON RITCHIE MEMORIAL HOCKEY SCHOLARSHIP FOUNDATION INC.

Totals

Total revenue
$347,250
Total expenses
$189,428
Contributions and grants received
$325,690
Grants paid
$23,238
Program service revenue
$0
Investment income
$21,560
Other revenue
$0
Total assets, end of year
$1,118,603
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,118,603
Program services expenses (Part IX)
$73,994
Management and general expenses
$3,153
Fundraising expenses
$112,281
Program service expenses (Part III)
$73,994

Program services were 39.1% 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

    $325,690

  • 3 · Investment income

    total $5,543 · excluded $5,543

  • 7a · Gross sales of assets other than inventory

    other assets $16,017

  • 7c · Gain or loss

    other assets $16,017

  • 7d · Net gain or loss

    total $16,017 · excluded $16,017

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,238 · program services $23,238

  • 11c · Fees: accounting

    total $3,600 · program services $3,600

  • 11f · Fees: investment management

    total $100 · management and general $100

  • 12 · Advertising and promotion

    total $9,874 · program services $7,628 · fundraising $2,246

  • 13 · Office expenses

    total $5,327 · program services $3,346 · management and general $1,981

  • 14 · Information technology

    total $1,072 · management and general $1,072

  • 17 · Travel

    total $6,759 · program services $6,759

  • 19 · Conferences, conventions and meetings

    total $71,706 · fundraising $71,706

  • 23 · Insurance

    total $14,710 · program services $14,710

  • 24a · Other expenses: SUPPLIES

    total $37,967 · program services $6,044 · fundraising $31,923

  • 24b · Other expenses: PHOTOGRAPHER

    total $7,985 · program services $7,985

  • 24c · Other expenses: CONTRACTED SERVICES

    total $3,500 · program services $500 · fundraising $3,000

  • 24d · Other expenses: PAYPAL FEES

    total $3,406 · fundraising $3,406

  • 24e · All other expenses

    total $184 · program services $184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $459,238 · end of year $595,969

  • 7 · Other notes and loans receivable

    beginning of year $3,200

  • 11 · Investments: publicly traded securities

    beginning of year $504,862 · end of year $522,634

  • 27 · Net assets without donor restrictions

    beginning of year $967,300 · end of year $1,118,603

Mission and programs · 2022

Mission

RAISE FUNDS TO ESTABLISH OPPORTUNITIES TO EMPOWER STUDENT-ATHLETES TO ACHIEVE THEIR DREAMS ON AND OFF THE ICE, PRIMARILY WITH HOCKEY OR IN FIELDS WITH VARIOUS OTHER SPORTS.

  • PROMOTING YOUTH HOCKEY WITH VARIOUS ORGANIZATIONS TO RAISE AWARENESS FOR THE SPORT OF HOCKEY AND WORK TO DEVELOP MORE SCHOLARSHIP PROGRAMS. ADDITIONALLY TO PROVIDE HOCKEY SCHOLARSHIPS TO DESERVING YOUNG MEN AND WOMEN

    Expenses $45,896 · Grants $16,428

  • ORGANIZE ANNUAL EVENT TO SERVE STUDENT ATHLETES. THE PURPOSE OF WHICH IS TO HELP KIDS TO DEVELOP STRENGTH OF CHARACTER, SELFLESSNESS, AND DRIVE THROUGH SPORTS. THE EVENTS ALLOW ATHLETES TO LEARN AND FOSTER RELATIONSHIPS WITH VARIOUS ACCOMPLISHED ATHLETES.

    Expenses $28,098 · Grants $6,810

As filed on the 2022 return.

Listed in Part VII

  • Donna Ritchie

    PRESIDENT/DI

    Total calculated
    $0
    Hours/week
    15

  • Jon Ritchie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Robert Ritchie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

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
13 October 2023
IRS schema version
2022v5.0
Source object
202322909349300037

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