Civic Intelligence

Geneseo Finger Lakes Youth Hockey Inc

990EZ • Fiscal year 2021 • EIN 16-1214122

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 10, 2022

PO Box 461Geneseo, NY 14454-0461

(585) 737-9825

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

24%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$88,418

Up $24,024 (+37%) from 2020

Net Assets

Up

$88,418

Up $24,024 (+37%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,766

Up $22,349 (+24%) from 2020

Expenses

Down

$92,742

Down $31,181 (-25%) from 2020

Net Income

Up

$24,024

Up $53,530 (+181%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $76,650Liabilities 2012: $02012Assets 2013: $81,863Liabilities 2013: $02013Assets 2014: $100,212Net Assets 2014: $100,2122014Assets 2015: $94,627Net Assets 2015: $94,6272015Assets 2016: $48,512Liabilities 2016: $02016Assets 2017: $54,957Net Assets 2017: $54,9572017Assets 2018: $98,044Net Assets 2018: $98,0442018Assets 2019: $93,900Net Assets 2019: $93,9002019Assets 2020: $64,394Net Assets 2020: $64,3942020Assets 2021: $88,418Net Assets 2021: $88,4182021Assets 2022: $103,322Net Assets 2022: $103,3222022Assets 2023: $85,504Net Assets 2023: $85,5042023Assets 2024: $130,766Net Assets 2024: $130,7662024

Highlighted filing

2021

Assets$88,418
Liabilities-
Net Assets$88,418

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $112,680Expenses 2012: $107,529Net Income 2012: $5,1512012Revenue 2013: $122,643Expenses 2013: $117,430Net Income 2013: $5,2132013Revenue 2014: $122,469Expenses 2014: $104,465Net Income 2014: $18,0042014Revenue 2015: $94,785Expenses 2015: $100,370Net Income 2015: -$5,5852015Revenue 2016: $84,892Expenses 2016: $131,007Net Income 2016: -$46,1152016Revenue 2017: $191,825Expenses 2017: $185,380Net Income 2017: $6,4452017Revenue 2018: $165,949Expenses 2018: $122,862Net Income 2018: $43,0872018Revenue 2019: $136,516Expenses 2019: $140,660Net Income 2019: -$4,1442019Revenue 2020: $94,417Expenses 2020: $123,923Net Income 2020: -$29,5062020Revenue 2021: $116,766Expenses 2021: $92,742Net Income 2021: $24,0242021Revenue 2022: $155,001Expenses 2022: $140,096Net Income 2022: $14,9052022Revenue 2023: $114,474Expenses 2023: $132,292Net Income 2023: -$17,8182023Revenue 2024: $127,237Expenses 2024: $81,975Net Income 2024: $45,2622024

Highlighted filing

2021

Revenue$116,766
Expenses$92,742
Net Income$24,024
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$116,766
Mission and Program Overview

Mission

To promote youth hockey in accordance with usa hockey policy. To instill in the area youth the necessary attitudes for team spirit and sportsmanship through success and cooperative efforts. To foster safety, fairness and fun.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 218 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 93 YOUTHS WERE IN THE BEGINNER AND INIATION PROGRAMS. THE BEGINNER PROGRAM IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. THE INITIATION PROGRAM IS FOR SKATERS 5 YEARS OF AGE AND OLDER WHOSE BASIC SKILLS ARE DEVELOPED ENOUGH TO LEARN TEAM SKILLS. 125 YOUTHS ARE ACTIVE PLAYERS ON 10 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 10 TEAMS HAVE AT LEAST 2-4 TRAINED AND REGISTERED ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THERE IS ALSO AN ADDITIONAL 5 COACHES CREDENTIALED FOR THE LEARN TO PLAY PROGAMS FOR A TOTAL OF 33 COACHES THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.-$91,298
THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 218 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 93 YOUTHS WERE IN THE BEGINNER AND INIATION PROGRAMS. THE BEGINNER PROGRAM IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. THE INITIATION PROGRAM IS FOR SKATERS 5 YEARS OF AGE AND OLDER WHOSE BASIC SKILLS ARE DEVELOPED ENOUGH TO LEARN TEAM SKILLS. 125 YOUTHS ARE ACTIVE PLAYERS ON 10 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 10 TEAMS HAVE AT LEAST 2-4 TRAINED AND REGISTERED ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THERE IS ALSO AN ADDITIONAL 5 COACHES CREDENTIALED FOR THE LEARN TO PLAY PROGAMS FOR A TOTAL OF 33 COACHES THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.-$1,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFF MARTELPresident-$0--
HAILEY ANDERSONSecretary-$0--
MELISSA HAYNESTreasurer-$0--
JOBETH RATHRegistrar-$0--
JOSH ANDERSONAce Coordina-$0--
NICK FINOCCHARIOEquipment Ma-$0--
KARYN LIPOMEEmpire Amate-$0--
Filing and Contact Details

Filer

Filer Name
Geneseofinger Lakes
EIN
16-1214122
Phone
5857379825
Address
PO BOX 461, GENESEO, NY 14454-0461

Signing Officer

Name
Melissa Haynes
Title
Treasurer
Phone
5857379825
Signed
2022-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Ladelfa Schoder & Walker Pc
Address
112 MAIN ST, MOUNT MORRIS, NY 14510
Preparer
Michael J Walker CPA
Phone
5856582813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies & postage 369 ice rental fees 79,598 players' jersey expense 3,828 game officials 3,540 trophies and awards 280 credit card fees 1,042 players equip /supplies 1,826 non-investment depreciation 1,494 total 91,977

Form 990-ez, Part II, Line 24

Hockey equipment 33,556 33,556 less accumulated depreciation 25,682 27,176 total 7,874 6,380

Form 990-ez, Part III

To promote youth hockey in accordance with usa hockey policy. To instill in the area youth the necessary attitudes for team spirit and sportsmanship through success and cooperative efforts. To foster safety, fairness and fun.

Form 990-ez, Part III, Line 28

The organization was able to promote the ideals of teamwork while providing an opportunity for the youth of the surrounding communities to participate in the sport of hockey. Approximately 218 youths from the surrounding community participated in the sport of hockey. 93 youths were in the beginner and iniation programs. The beginner program is designed for the participates to have fun while learning the fundamentals of ice-skating. This program is available to youth 4 years of age and older with little of no skating skills. The initiation program is for skaters 5 years of age and older whose basic skills are developed enough to learn team skills. 125 youths are active players on 10 teams. The players are placed on a team based on their age and the results of an on-ice placement evaluations. The participates range in age from 5 years to 18 years. Each of the 10 teams have at least 2-4 trained and registered adult coaches. The coaches are responsible for the safety of the player along with providing the best instruction possible and imparting ethical values and sportmanship to each and every player under his/her direction. There is also an additional 5 coaches credentialed for the learn to play progams for a total of 33 coaches the organization performs a background check on the coaches and other volunteers in order to provide protection to the youth hockey participants.

Form 990-ez, Part III, Line 31

The organization was able to promote the ideals of teamwork while providing an opportunity for the youth of the surrounding communities to participate in the sport of hockey. Approximately 218 youths from the surrounding community participated in the sport of hockey. 93 youths were in the beginner and iniation programs. The beginner program is designed for the participates to have fun while learning the fundamentals of ice-skating. This program is available to youth 4 years of age and older with little of no skating skills. The initiation program is for skaters 5 years of age and older whose basic skills are developed enough to learn team skills. 125 youths are active players on 10 teams. The players are placed on a team based on their age and the results of an on-ice placement evaluations. The participates range in age from 5 years to 18 years. Each of the 10 teams have at least 2-4 trained and registered adult coaches. The coaches are responsible for the safety of the player along with providing the best instruction possible and imparting ethical values and sportmanship to each and every player under his/her direction. There is also an additional 5 coaches credentialed for the learn to play progams for a total of 33 coaches the organization performs a background check on the coaches and other volunteers in order to provide protection to the youth hockey participants.

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0GEOFF MARTEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1HAILEY ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELISSA HAYNES
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOBETH RATH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSH ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5NICK FINOCCHARIO
CompensationExplanation/CompensationExplanationGrp/PersonNm6KARYN LIPOME
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA HAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum05857379825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 461
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENESEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0144540461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088418
IRS990EZ/GrossReceiptsAmt0116766
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116758
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEOFF MARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAILEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOBETH RATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK FINOCCHARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARYN LIPOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACE COORDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EQUIPMENT MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EMPIRE AMATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07874
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06380
IRS990EZ/OtherExpensesTotalAmt091977
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH HOCKEY IN ACCORDANCE WITH USA HOCKEY POLICY. TO INSTILL IN THE AREA YOUTH THE NECESSARY ATTITUDES FOR TEAM SPIRIT AND SPORTSMANSHIP THROUGH SUCCESS AND COOPERATIVE EFFORTS. TO FOSTER SAFETY, FAIRNESS AND FUN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 218 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 93 YOUTHS WERE IN THE BEGINNER AND INIATION PROGRAMS. THE BEGINNER PROGRAM IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. THE INITIATION PROGRAM IS FOR SKATERS 5 YEARS OF AGE AND OLDER WHOSE BASIC SKILLS ARE DEVELOPED ENOUGH TO LEARN TEAM SKILLS. 125 YOUTHS ARE ACTIVE PLAYERS ON 10 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 10 TEAMS HAVE AT LEAST 2-4 TRAINED AND REGISTERED ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THERE IS ALSO AN ADDITIONAL 5 COACHES CREDENTIALED FOR THE LEARN TO PLAY PROGAMS FOR A TOTAL OF 33 COACHES THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 218 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 93 YOUTHS WERE IN THE BEGINNER AND INIATION PROGRAMS. THE BEGINNER PROGRAM IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. THE INITIATION PROGRAM IS FOR SKATERS 5 YEARS OF AGE AND OLDER WHOSE BASIC SKILLS ARE DEVELOPED ENOUGH TO LEARN TEAM SKILLS. 125 YOUTHS ARE ACTIVE PLAYERS ON 10 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 10 TEAMS HAVE AT LEAST 2-4 TRAINED AND REGISTERED ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THERE IS ALSO AN ADDITIONAL 5 COACHES CREDENTIALED FOR THE LEARN TO PLAY PROGAMS FOR A TOTAL OF 33 COACHES THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092742
IRS990EZ/TotalProgramServiceExpensesAmt092742
IRS990EZ/TotalRevenueAmt0116766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVINGSTONBLUES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & POSTAGE 369 ICE RENTAL FEES 79,598 PLAYERS' JERSEY EXPENSE 3,828 GAME OFFICIALS 3,540 TROPHIES AND AWARDS 280 CREDIT CARD FEES 1,042 PLAYERS EQUIP /SUPPLIES 1,826 NON-INVESTMENT DEPRECIATION 1,494 TOTAL 91,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOCKEY EQUIPMENT 33,556 33,556 LESS ACCUMULATED DEPRECIATION 25,682 27,176 TOTAL 7,874 6,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE YOUTH HOCKEY IN ACCORDANCE WITH USA HOCKEY POLICY. TO INSTILL IN THE AREA YOUTH THE NECESSARY ATTITUDES FOR TEAM SPIRIT AND SPORTSMANSHIP THROUGH SUCCESS AND COOPERATIVE EFFORTS. TO FOSTER SAFETY, FAIRNESS AND FUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 218 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 93 YOUTHS WERE IN THE BEGINNER AND INIATION PROGRAMS. THE BEGINNER PROGRAM IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. THE INITIATION PROGRAM IS FOR SKATERS 5 YEARS OF AGE AND OLDER WHOSE BASIC SKILLS ARE DEVELOPED ENOUGH TO LEARN TEAM SKILLS. 125 YOUTHS ARE ACTIVE PLAYERS ON 10 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 10 TEAMS HAVE AT LEAST 2-4 TRAINED AND REGISTERED ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THERE IS ALSO AN ADDITIONAL 5 COACHES CREDENTIALED FOR THE LEARN TO PLAY PROGAMS FOR A TOTAL OF 33 COACHES THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 218 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 93 YOUTHS WERE IN THE BEGINNER AND INIATION PROGRAMS. THE BEGINNER PROGRAM IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. THE INITIATION PROGRAM IS FOR SKATERS 5 YEARS OF AGE AND OLDER WHOSE BASIC SKILLS ARE DEVELOPED ENOUGH TO LEARN TEAM SKILLS. 125 YOUTHS ARE ACTIVE PLAYERS ON 10 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 10 TEAMS HAVE AT LEAST 2-4 TRAINED AND REGISTERED ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THERE IS ALSO AN ADDITIONAL 5 COACHES CREDENTIALED FOR THE LEARN TO PLAY PROGAMS FOR A TOTAL OF 33 COACHES THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857379825
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEOFINGER LAKES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161214122
ReturnHeader/Filer/PhoneNum05857379825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 461
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0144540461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161331214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LADELFA SCHODER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014510
ReturnHeader/PreparerPersonGrp/PhoneNum05856582813
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALKER CPA
ReturnHeader/ReturnTs02022-01-14T11:51:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYNES
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits