Totals
- Total revenue
- $448,672
- Total expenses
- $437,821
- Contributions and grants received
- $117,369
- Grants paid
- $0
- Program service revenue
- $294,083
- Investment income
- $0
- Other revenue
- $37,220
- Total assets, end of year
- $376,777
- Total liabilities, end of year
- $1,490
- Net assets or fund balances, end of year
- $375,287
- Program services expenses (Part IX)
- $399,976
- Management and general expenses
- $37,845
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $399,976
Program services were 91.4% 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
$117,369
-
2a · Program service revenue: MEMBERSHIP
total $223,135 · related or exempt $223,135
-
2b · Program service revenue: TOURNAMENT - ICE FEES
total $35,929 · related or exempt $35,929
-
2c · Program service revenue: SPONSOR FEES
total $35,019 · related or exempt $35,019
-
8a · Fundraising events: gross income
$68,593
-
8b · Fundraising events: direct expenses
$31,373
-
8c · Net income from fundraising events
total $37,220
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $67,802 · program services $33,901 · management and general $33,901
-
10 · Payroll taxes
total $5,187 · program services $2,593 · management and general $2,594
-
11a · Fees: management
total $41,544 · program services $41,544
-
11g · Fees: other
total $25,512 · program services $25,279 · management and general $233
-
12 · Advertising and promotion
total $40,455 · program services $40,455
-
13 · Office expenses
total $24,061 · program services $23,349 · management and general $712
-
14 · Information technology
total $12,140 · program services $12,140
-
16 · Occupancy
total $220,311 · program services $220,311
-
23 · Insurance
total $809 · program services $404 · management and general $405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,476 · end of year $371,293
-
4 · Accounts receivable
beginning of year $520 · end of year $3,994
-
9 · Prepaid expenses and deferred charges
end of year $1,490
-
25 · Other liabilities
beginning of year $1,560 · end of year $1,490
-
27 · Net assets without donor restrictions
beginning of year $214,436 · end of year $225,287
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $150,000
Mission and programs · 2025
Mission
TO PROVIDE INSTRUCTION AND RECREATION THROUGH ORGANIZED TEAM PLAY IN THE SPORT OF ICE HOCKEY AND TO HELP ALL PARTICIPANTS GORW SOCIALLY, PHYSICALLY AND EMOTIONALLY TO THEIR UTMOST POTENTIALS BOTH AS HOCKEY PLAYERS AND CITIZENS OF OUR COMMUNITY
-
JUNIOR HOCKEY PROGRAM IN THE MARQUETE AREA WHICH SERVICES OVER 400 YOUTH
Expenses $399,976 · Revenue $294,083
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adrian FureADRIAN FURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karl Shunk JrKARL SHUNK JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert LehtoROBERT LEHTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jon NebelJON NEBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paul O'DoveroPAUL O'DOVERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Josh PaquetteJOSH PAQUETTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Courtney BeecherCOURTNEY BEECHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Doug GarrowDOUG GARROW
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly PondKIMBERLY POND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 23 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632119349300723
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.