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Nonprofiteer
← NEW ENGLAND YANKEE HOCKEY CONFERENCE INC

Form 990 for tax year 2023

Filed by NEW ENGLAND YANKEE HOCKEY CONFERENCE INC.

Totals

Total revenue
$551,313
Total expenses
$607,668
Contributions and grants received
$78,485
Grants paid
$149,798
Program service revenue
$472,616
Investment income
$212
Other revenue
$0
Total assets, end of year
$315,912
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$315,912
Program services expenses (Part IX)
$602,018
Management and general expenses
$5,650
Fundraising expenses
$0
Program service expenses (Part III)
$602,018

Program services were 99.1% 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

    $78,485

  • 2a · Program service revenue: TRAINING CAMPS

    total $438,378 · related or exempt $438,378

  • 2b · Program service revenue: TOURNAMENT SANCTIONING

    total $34,238 · related or exempt $34,238

  • 3 · Investment income

    total $212 · excluded $212

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $149,798 · program services $149,798

  • 11c · Fees: accounting

    total $1,451 · management and general $1,451

  • 12 · Advertising and promotion

    total $800 · program services $800

  • 13 · Office expenses

    total $342 · management and general $342

  • 17 · Travel

    total $792 · program services $792

  • 19 · Conferences, conventions and meetings

    total $52,614 · program services $52,614

  • 23 · Insurance

    total $3,857 · management and general $3,857

  • 24a · Other expenses: CAMP EXPENSE

    total $362,048 · program services $362,048

  • 24b · Other expenses: REGIONAL TOURNAMENT

    total $35,556 · program services $35,556

  • 24c · Other expenses: OFFICE AND GENERAL ADMIN

    total $410 · program services $410

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,896 · end of year $22,107

  • 2 · Savings and temporary cash investments

    beginning of year $361,371 · end of year $293,805

  • 31 · Retained earnings, endowment or other funds

    beginning of year $372,267 · end of year $315,912

Mission and programs · 2023

Mission

THE PROMOTION OF THE SPORT OF ICE HOCKEY INCLUDING PLAYER AND COACH DEVELOPMENT, REGARDLESS OF GENDER.

Activities or mission (Part I)

PROMOTION OF THE SPORT OF ICE HOCKEY INCLUDING PLAYER AND COACH DEVELOPMENT, REGARDLESS OF GENDER.

  • PROMOTION OF ICE HOCKEY AS A SPORT.

    Expenses $602,018 · Grants $149,798 · Revenue $472,616

As filed on the 2023 return.

Listed in Part VII

  • Cheri Bonawitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Cioffi

    VT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrew Giuliano

    RI PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Keaney

    ME PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Oliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray St Pierre

    MANAGING DIR

    Total calculated
    $0
    Hours/week
    1

  • Tom Regan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Roy

    NH PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jacob Strong

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chris Washburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Wilkerson

    CT PRESIDENT

    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

Provenance

Return type
form_990
Tax year
2023
Filed
9 July 2024
IRS schema version
2023v5.0
Source object
202401929349301205

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