Form 990 for tax year 2024
Filed by NIAGARA FRONTIER JUNIOR HOCKEY CLUB INC.
Totals
- Total revenue
- $1,558,128
- Total expenses
- $1,761,979
- Contributions and grants received
- $337,113
- Grants paid
- $0
- Program service revenue
- $1,175,776
- Investment income
- $0
- Other revenue
- $45,239
- Total assets, end of year
- $493,033
- Total liabilities, end of year
- $800,985
- Net assets or fund balances, end of year
- -$307,952
- Program services expenses (Part IX)
- $1,673,717
- Management and general expenses
- $88,262
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,673,717
Program services were 95.0% 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
$337,113
-
2a · Program service revenue: PLAYER FEES
total $1,169,526 · related or exempt $1,169,526
-
2b · Program service revenue: BILLETT INCOME
total $6,250 · related or exempt $6,250
-
8a · Fundraising events: gross income
$30,235
-
8b · Fundraising events: direct expenses
$22,191
-
8c · Net income from fundraising events
total $8,044
-
9a · Gaming: gross income
$27,210
-
9b · Gaming: direct expenses
$7,234
-
9c · Net income from gaming
total $19,976
-
11a · Other revenue: SHOWCASE AND CAMPS
total $2,549 · related or exempt $2,549
-
11b · Other revenue: MISC INCOME TRY OUTS
total $14,670 · related or exempt $14,670
-
11e · Other revenue, total
$17,219
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,749 · program services $82,749
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $207,578 · program services $207,578
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $25,210 · program services $25,210
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,450 · management and general $9,450
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $52,939 · management and general $52,939
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $257,348 · program services $257,348
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $135,239 · program services $135,239
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,599 · program services $15,599
-
24a · Other expenses: SUPPORTING STAFF EXPENSES
total $25,873 · management and general $25,873
-
24b · Other expenses: LEAGUE ICE RENTAL EXPENSE
total $670,975 · program services $670,975
-
24c · Other expenses: EQUIPMENT UNIFORMS
total $187,990 · program services $187,990
-
24d · Other expenses: PLAYER EXPENSE SPONSORSHIPS
total $57,132 · program services $57,132
-
24e · All other expenses
total $33,897 · program services $33,897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,137 · end of year $131,420
-
4 · Accounts receivable
beginning of year $258,240 · end of year $220,439
-
9 · Prepaid expenses and deferred charges
beginning of year $55,208 · end of year $61,174
-
10a · Land, buildings and equipment: cost or other basis
$10,769
-
10b · Land, buildings and equipment: accumulated depreciation
$10,769
-
13 · Investments: program-related
beginning of year $80,000 · end of year $80,000
-
17 · Accounts payable and accrued expenses
beginning of year $87,990 · end of year $249,729
-
19 · Deferred revenue
beginning of year $440,696 · end of year $551,256
-
31 · Retained earnings, endowment or other funds
beginning of year -$104,101 · end of year -$307,952
Mission and programs · 2024
Mission
TO PROVIDE AN OPPORTUNITY FOR YOUNG PLAYERS TO CONTINUE PLAYING HOCKEY. THE ORGANIZATION INSTRUCTS AND EDUCATES YOUNG PLAYERS TO HELP DEVELOP TALENT FOR A HIGHER LEVEL OF PLAY.
-
OPERATION OF HOCKEY TEAMS TO ASSIST IN EDUCATING AND DEVELOPING TALENT.
Expenses $1,673,717 · Revenue $1,558,128
As filed on the 2024 return.
Listed in Part VII
-
SEAN WALLACE
VICE PRESIDENT
- Total calculated
- $48,302
- From this org
- $48,302
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
PATRICK KALETA
PRESIDENT
- Total calculated
- $34,447
- From this org
- $34,447
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
LARRY PLAYFAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
RICH JURELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349301203
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