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Nonprofiteer
← FRIENDS OF HOCKEY CLUB FAIRBANKS

Form 990 for tax year 2023

Filed by FRIENDS OF HOCKEY CLUB FAIRBANKS.

Totals

Total revenue
$161,504
Total expenses
$77,776
Contributions and grants received
$46,247
Grants paid
$0
Program service revenue
$51,250
Investment income
$111
Other revenue
$63,896
Total assets, end of year
$355,970
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$355,970
Program services expenses (Part IX)
$24,705
Management and general expenses
$53,071
Fundraising expenses
$0
Program service expenses (Part III)
$24,705

Program services were 31.8% 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.

  • 1e · Government grants (contributions)

    $46,247

  • 2a · Program service revenue: Program Income

    total $51,250 · related or exempt $51,250

  • 3 · Investment income

    total $111 · excluded $111

  • 9a · Gaming: gross income

    $140,084

  • 9b · Gaming: direct expenses

    $78,317

  • 9c · Net income from gaming

    total $61,767 · unrelated business $61,767

  • 11a · Other revenue: Miscellenous Revenue

    total $2,129 · related or exempt $2,129

  • 11e · Other revenue, total

    $2,129

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,234 · management and general $2,234

  • 22 · Depreciation, depletion and amortization

    total $599 · program services $509 · management and general $90

  • 24a · Other expenses: Donations

    total $70,735 · program services $20,000 · management and general $50,735

  • 24b · Other expenses: Bank Fees

    total $12 · management and general $12

  • 24c · Other expenses: Facilities & Equipment

    total $2,000 · program services $2,000

  • 24d · Other expenses: Miscellaneous House Program

    total $2,196 · program services $2,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,832 · end of year $247,384

  • 2 · Savings and temporary cash investments

    beginning of year $110,902 · end of year $101,013

  • 4 · Accounts receivable

    beginning of year $5,750 · end of year $5,750

  • 10a · Land, buildings and equipment: cost or other basis

    $60,116

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,293

  • 10c · Land, buildings and equipment, net

    beginning of year $1,522 · end of year $1,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,161

  • 27 · Net assets without donor restrictions

    beginning of year -$49,987 · end of year -$48,591

  • 28 · Net assets with donor restrictions

    beginning of year $320,832 · end of year $404,561

Mission and programs · 2023

Mission

To promote youth hockey for the interior of Alaska for recreational hockey players of various ages.

  • Recreational and educational youth hockey activities are scheduled and conducted in the Fairbanks area and around the state. Tournaments are attended state wide. Age of participants varies. Participants are from the Greater Fairbanks area.

    Expenses $24,705 · Revenue $51,250

As filed on the 2023 return.

Listed in Part VII

  • Jim Lewandoski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karesa Kramer

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Anna Culley

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Dave Szumigala

    President

    Total calculated
    $0
    Hours/week
    4

  • Julie Benson

    Vice President

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202501059349302090

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