Totals
- Total revenue
- $255,658
- Total expenses
- $177,868
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $255,605
- Investment income
- $53
- Other revenue
- $0
- Total assets, end of year
- $190,600
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $190,600
- Program services expenses (Part IX)
- $160,469
- Management and general expenses
- $17,399
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,469
Program services were 90.2% 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.
-
2a · Program service revenue: REGISTRATION FEES
total $255,605 · related or exempt $255,605
-
3 · Investment income
total $53 · related or exempt $53
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $12,599 · management and general $12,599
-
11c · Fees: accounting
total $4,800 · management and general $4,800
-
12 · Advertising and promotion
total $890 · program services $890
-
13 · Office expenses
total $139 · program services $139
-
22 · Depreciation, depletion and amortization
total $2,827 · program services $2,827
-
24a · Other expenses: ICE RENTAL FEES
total $85,946 · program services $85,946
-
24b · Other expenses: EMT & REFEREE FEES
total $21,026 · program services $21,026
-
24c · Other expenses: UNIFORMS & EQUIPMENT
total $19,860 · program services $19,860
-
24d · Other expenses: COACHING EXPENSE
total $11,898 · program services $11,898
-
24e · All other expenses
total $17,883 · program services $17,883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175
-
2 · Savings and temporary cash investments
beginning of year $80,694 · end of year $161,486
-
10a · Land, buildings and equipment: cost or other basis
$110,260
-
10b · Land, buildings and equipment: accumulated depreciation
$81,146
-
10c · Land, buildings and equipment, net
beginning of year $31,941 · end of year $29,114
-
27 · Net assets without donor restrictions
beginning of year $112,810 · end of year $190,600
Mission and programs · 2024
Mission
TO FOSTER AMATEUR ICE HOCKEY COMPETITION
-
AMATEUR HOCKEY ASSOCIATION - PROVIDES OPPORTUNITY FOR ABOUT 150 BOYS AND GIRLS TO PLAY RECREATIONAL ICE HOCKEY.
Expenses $160,469
As filed on the 2024 return.
Listed in Part VII
-
Brice LucasBRICE LUCAS
TREASURER
- Total calculated
- $2,080
- From this org
- $1,990
- From related orgs
- $90
- Other
- $0
- Hours/week
- 2
-
Kristopher SmithKRISTOPHER SMITH
BOARD MEMBER
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Corey GrublerCOREY GRUBLER
BOARD MEMBER
- Total calculated
- $1,430
- From this org
- $1,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark Maguire JrMARK MAGUIRE JR
PRESIDENT
- Total calculated
- $1,319
- From this org
- $1,319
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2 related
-
Dave EckmanDAVE ECKMAN
DIRECTOR EMERITUS
- Total calculated
- $625
- From this org
- $575
- From related orgs
- $50
- Other
- $0
- Hours/week
- 1 + 1 related
-
Spencer AtkinsonSPENCER ATKINSON
BOARD MEMBER
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ned GeorgeNED GEORGE
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin SmithKEVIN SMITH
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Glenn MooreGLENN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Krissy GrublerKRISSY GRUBLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve ParshallSTEVE PARSHALL
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rich LucasRICH LUCAS
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gerald LofsteadGERALD LOFSTEAD
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard RileyRICHARD RILEY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brent RobinsonBRENT ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Walt HartmanWALT HARTMAN
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cathy GellnerCATHY GELLNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rich WhiteRICH WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve VelasSTEVE VELAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel AdamsRACHEL ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KaiserJEFF KAISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jodi CunninghamJODI CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky RodockerBECKY RODOCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jon KlugJON KLUG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
OHIO VALLEY HOCKEY ASSOCIATION INC
501C3 · YOUTH ICE HOCKEY · WV
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502069349301105
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