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Nonprofiteer
← CONNECTICUT HOCKEY CONFERENCE INC

Form 990 for tax year 2022

Filed by CONNECTICUT HOCKEY CONFERENCE INC.

Totals

Total revenue
$721,564
Total expenses
$636,903
Contributions and grants received
$59,471
Grants paid
$0
Program service revenue
$662,093
Investment income
$0
Other revenue
$0
Total assets, end of year
$728,287
Total liabilities, end of year
$161,954
Net assets or fund balances, end of year
$566,333
Program services expenses (Part IX)
$595,357
Management and general expenses
$41,546
Fundraising expenses
$0
Program service expenses (Part III)
$595,357

Program services were 93.5% 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.

  • 1f · All other contributions, gifts and grants

    $59,471

  • 2a · Program service revenue: TOURNAMENTS

    total $578,075 · related or exempt $578,075

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $84,018 · related or exempt $84,018

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $35,139 · management and general $35,139

  • 11c · Fees: accounting

    total $1,950 · management and general $1,950

  • 11g · Fees: other

    total $102,864 · program services $102,864

  • 12 · Advertising and promotion

    total $4,854 · program services $4,854

  • 13 · Office expenses

    total $112,991 · program services $108,534 · management and general $4,457

  • 16 · Occupancy

    total $360,484 · program services $360,484

  • 17 · Travel

    total $14,034 · program services $14,034

  • 24a · Other expenses: DUES & FEES

    total $4,587 · program services $4,587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,804 · end of year $500,773

  • 2 · Savings and temporary cash investments

    beginning of year $318,537 · end of year $218,390

  • 4 · Accounts receivable

    beginning of year $400 · end of year $6,700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,075 · end of year $2,424

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,790 · end of year $83,849

  • 19 · Deferred revenue

    beginning of year $39,454 · end of year $61,580

  • 25 · Other liabilities

    beginning of year $17,900 · end of year $16,525

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $481,672 · end of year $566,333

Mission and programs · 2022

Mission

TO ORGANIZE, PROMOTE AND DEVELOP THE GAME OF ICE HOCKEY FOR YOUTH, AGES 3 TO 19, BY ORGANIZING PROGRAMS, LEAGUE PLAY AND TOURNAMENTS FOR INSTRUCTIONAL TO TRAVEL LEVEL OF PLAYERS FOR BOYS AND GIRLS.

  • LEAGUE PLAY, TOURNAMENTS AND DEVELOPMENT PROGRAMS FOR INSTRUCTIONAL TO TRAVEL LEVEL OF PLAYERS FOR BOYS AND GIRLS.

    Expenses $595,357 · Revenue $662,093

As filed on the 2022 return.

Listed in Part VII

  • Chuck Wilkerson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Dawn Bryson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Secreto

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Federico

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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
21 June 2024
IRS schema version
2022v5.0
Source object
202441909349300989

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