Civic Intelligence

Ed Snider Youth Hockey Foundation

990 • Fiscal year 2014 • EIN 20-2885113

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.SNIDERHOCKEY.ORG
Wells Fargo Center 3601 S BroadStreet19148

(215) 952-4196

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$23,941,914

Up $3,654,232 (+18%) from 2013

Net Assets

Up

$23,915,804

Up $3,652,014 (+18%) from 2013

Liabilities

Up

$26,110

Up $2,218 (+9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin84th percentile

Revenue

$4,920,169

No earlier filing loaded for comparison.

Expenses

Up

$3,436,259

Up $339,547 (+11%) from 2013

Net Income

$1,483,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,896,780Liabilities 2011: $1,658,787Net Assets 2011: $12,237,9932011Assets 2012: $16,100,259Liabilities 2012: $1,745,156Net Assets 2012: $14,355,1032012Assets 2013: $20,287,682Liabilities 2013: $23,892Net Assets 2013: $20,263,7902013Assets 2014: $23,941,914Liabilities 2014: $26,110Net Assets 2014: $23,915,8042014Assets 2015: $24,344,154Liabilities 2015: $31,225Net Assets 2015: $24,312,9292015Assets 2016: $26,116,483Liabilities 2016: $69,434Net Assets 2016: $26,047,0492016Assets 2017: $29,348,759Liabilities 2017: $306,302Net Assets 2017: $29,042,4572017Assets 2018: $26,783,736Liabilities 2018: $57,891Net Assets 2018: $26,725,8452018Assets 2019: $28,848,160Liabilities 2019: $85,549Net Assets 2019: $28,762,6112019Assets 2020: $28,054,854Liabilities 2020: $575,127Net Assets 2020: $27,479,7272020Assets 2021: $28,385,883Liabilities 2021: $377,542Net Assets 2021: $28,008,3412021Assets 2022: $26,461,018Liabilities 2022: $400,095Net Assets 2022: $26,060,9232022Assets 2023: $30,555,703Liabilities 2023: $1,275,344Net Assets 2023: $29,280,3592023Assets 2024: $26,521,946Liabilities 2024: $4,415,574Net Assets 2024: $22,106,3722024

Highlighted filing

2014

Assets$23,941,914
Liabilities$26,110
Net Assets$23,915,804
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,901,553Expenses 2011: $1,410,109Net Income 2011: $6,491,4442011Expenses 2012: $2,218,8062012Expenses 2013: $3,096,7122013Revenue 2014: $4,920,169Expenses 2014: $3,436,259Net Income 2014: $1,483,9102014Revenue 2015: $3,427,983Expenses 2015: $3,988,777Net Income 2015: -$560,7942015Revenue 2016: $5,148,994Expenses 2016: $4,067,240Net Income 2016: $1,081,7542016Revenue 2017: $6,195,727Expenses 2017: $4,748,193Net Income 2017: $1,447,5342017Revenue 2018: $5,014,173Expenses 2018: $5,196,259Net Income 2018: -$182,0862018Revenue 2019: $5,379,015Expenses 2019: $6,239,890Net Income 2019: -$860,8752019Revenue 2020: $5,998,566Expenses 2020: $6,990,483Net Income 2020: -$991,9172020Revenue 2021: $5,044,142Expenses 2021: $6,337,145Net Income 2021: -$1,293,0032021Revenue 2022: $7,716,627Expenses 2022: $7,832,263Net Income 2022: -$115,6362022Revenue 2023: $11,876,605Expenses 2023: $8,899,848Net Income 2023: $2,976,7572023Revenue 2024: $8,706,524Expenses 2024: $10,114,082Net Income 2024: -$1,407,5582024

Highlighted filing

2014

Revenue$4,920,169
Expenses$3,436,259
Net Income$1,483,910
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$5,053,523
Mission and Program Overview

Mission

The mission of ed snider youth hockey & education is to create opportunities for under-resourced youth of the greater philadelphia region to prosper in life. Our core values are accountability, excellence, inclusiveness, integrity, opportunity, and teamwork.

The mission of snider hockey is to build lives and unite communities through hockey and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,993,374$12,240,385▼ $752,989
Investments in Publicly Traded Securities$5,400,830$10,594,690▲ $5,193,860
Pledges and Grants Receivable$1,091,081$643,343▼ $447,738
Investments Other Securities$206,320$205,959▼ $361
Savings and Temporary Cash Investments$482,732$130,903▼ $351,829
Cash and Non-Interest-Bearing Accounts$110,620$79,374▼ $31,246
Accounts Receivable-$44,535-
Total Assets$20,287,682$23,941,914▲ $3,654,232
Other Assets Total$2,725$2,725→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,892$26,110▲ $2,218
Total Liabilities$23,892$26,110▲ $2,218
Net Assets / Fund Balance
Unrestricted Net Assets$16,133,660$19,174,214▲ $3,040,554
Temporarily Rstr Net Assets$4,130,130$4,741,590▲ $611,460
Total Net Assets Fund Balance$20,263,790$23,915,804▲ $3,652,014
Total Liabilities and Net Assets / Fund Balance$20,287,682$23,941,914▲ $3,654,232

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,204,141$1,672,202$13,876,343
Equipment$36,244$41,730$77,974
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott TharpPresidentFT$239,153$12,580$251,733

Board Members and Trustees

NameTitle
Bill WhitmoreDirector
Bryan RishforthDirector
Carol LawrenceDirector
Chris McelweeDirector
Craig SniderDirector
Dan McclaveDirector
Danny BriereDirector
Dave CampoliDirector
Fred ShabelDirector
Gerry ShriberDirector
Ike RichmanDirector
Jim SutowDirector
Kimmo TimonenDirector
Lindy SniderDirector
Marc BrownsteinDirector
Mary Ann SaleskiDirector
Pat FerrillDirector
Pedro RamosDirector
Scott HartnellDirector
T Quinn Spitzer JrDirector
Ed SniderFounder/director
Phil WeinbergSecretary
Sandy LipsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D'lauro & Rodgers INCConstruction-$852,004
Bauer Hockey INCHockey Equipment-$137,555
Trustees Of The University Of PennsylvanIce Rink-$112,574
Revenue and Support

Revenue Composition

Contributions and Grants
$4,663,094
Program Service Revenue
$0
Investment Income
$197,526
Other Revenue
$59,549
All Other Contributions
$4,299,907
Change in Net Assets
$1,483,910

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$3,023,127Fair Market Value
Other Non Cash Contri Table20$73,470-
Other Non Cash Contri Table8$15,360-
Clothing and Household Goods-$11,000Fair Market Value
Other Non Cash Contri Table1$579-
Total Noncash Contributions31$3,123,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,920,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,301,311
Total Revenue per Audited Statements
$7,221,480
Total Revenue per Form 990
$4,920,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,697
Other Expenses$1,529,578
Total Fundraising Expense$178,178
Grants and Similar Amounts Paid$6,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,306,393$28,155$51,250$1,385,798
Depreciation Depletion$742,439$10,551-$752,990
Current Officers, Directors, Trustees, and Key Employees$95,076$83,192$59,423$237,691
Payroll Taxes$149,232$5,240$5,777$160,249
Other Employee Benefits$83,811$5,203$5,822$94,836
Other Expenses$35,075$11,249$2,673$48,997
Occupancy$38,815--$38,815
Office Expenses$17,747$10,130$7,141$35,018
All Other Expenses$14,707$13,649$6,157$34,513
Pension Plan Contributions$19,381$373$1,369$21,123
Fees for Services Accounting$9,675$5,805$3,870$19,350
Advertising$8,529$3,412$5,118$17,059
Travel$5,190$8,371$2,579$16,140
Grants to Domestic Individuals$6,984--$6,984
Total Functional Expenses$3,065,875$192,206$178,178$3,436,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,569,466
Expenses per Audited Statements$3,436,259
Total Expenses per Form 990$3,436,259
Expenses Not Reported on Form 990$133,207
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,903
Fundraising Direct Expenses$133,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$520,221$190,339$45,981$144,358
Event 2$24,550$2,564$981$1,583
Total Events$544,771$192,903$133,354$59,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ed snider, craig snider and lindy snider have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The organization's public accounting firm prepares the form 990 based on the information provided by the director of finance. Once the return is prepared, it is reviewed by the director of finance along with executive management and the audit and finance committee before being provided to the board for their review.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting and prior to any votes on policies or finances, board members are asked to reveal any potential conflicts. If any are cited, the board member is asked to abstain.”

Form 990, Part VI, Section B, Line 15

“A compensation committee, consisting of two board members, makes recommendations to the board regarding compensation. The board considers the recommendations and provides the final approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-2885113
Phone
2159524196

Signing Officer

Name
Scott Tharp
Title
President
Phone
2159524196
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Tharp
Formed
2005
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
23
Employees
158
Volunteers
60

Preparer

Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been made in the accompanying financial statements. The organization's informational tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization's 2013, 2012 and 2011 tax returns are available for examination by federal and state authorities.”

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IRS990/Desc0AFTER SCHOOL EXCELLENCE PROGRAM - PROVIDES UNDERPRIVILEGED AND ECONOMICALLY CHALLENGED CHILDREN WITH AN OPPORTUNITY TO LEARN TO PLAY HOCKEY AND TO PARTICIPATE IN YOUTH HOCKEY PROGRAMS IN AND AROUND THE PHILADELPHIA AREA THAT INCORPORATE A NATIONALLY ACCLAIMED LIFE SKILLS CURRICULUM AND SUPPLEMENTAL EDUCATIONAL INITIATIVES ASEP ADDRESSES THE NEED FOR STRUCTURED PROGRAMMING DURING THE AFTER-SCHOOL HOURS WHEN CHILDREN ARE MOST VULNERABLE. ALL STUDENTS IN ASEP PARTICIPATE FREE OF CHARGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HARTNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY LIPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN MCCLAVE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS MCELWEE
IRS990/Form990PartVIISectionAGrp/PersonNm10PEDRO RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm11IKE RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN RISHFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANN SALESKI
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED SHABEL
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDY SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17T QUINN SPITZER JR
IRS990/Form990PartVIISectionAGrp/PersonNm18GERRY SHRIBER
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM SUTOW
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT THARP
IRS990/Form990PartVIISectionAGrp/PersonNm21KIMMO TIMONEN
IRS990/Form990PartVIISectionAGrp/PersonNm22PHIL WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL WHITMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0351868
IRS990/FundraisingDirectExpensesAmt0133354
IRS990/FundraisingGrossIncomeAmt0192903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06984
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06984
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05053523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0197444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197526
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0206320
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0205959
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05400830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010594690
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01713932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012993374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012240385
IRS990/LandBldgEquipCostOrOtherBssAmt013954317
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ED SNIDER YOUTH HOCKEY FOUNDATION'S MISSION IS TO BUILD LIVES AND UNITE COMMUNITIES. THE FOUNDATION USES THE SPORT OF HOCKEY TO EDUCATE YOUNG PEOPLE TO SUCCEED IN THE GAME OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020263790
IRS990/NetAssetsOrFundBalancesEOYAmt023915804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02168104
IRS990/NoncashContributionsAmt03145594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038815
IRS990/OccupancyGrp/TotalAmt038815
IRS990/OfficeExpensesGrp/FundraisingAmt07141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010130
IRS990/OfficeExpensesGrp/ProgramServicesAmt017747
IRS990/OfficeExpensesGrp/TotalAmt035018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02725
IRS990/OtherAssetsTotalGrp/EOYAmt02725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094836
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORT FOR STUDENTS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP AND NAMING
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt01870
IRS990/OtherExpensesGrp/FundraisingAmt125129
IRS990/OtherExpensesGrp/FundraisingAmt22673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211249
IRS990/OtherExpensesGrp/ProgramServicesAmt0419240
IRS990/OtherExpensesGrp/ProgramServicesAmt183446
IRS990/OtherExpensesGrp/ProgramServicesAmt230135
IRS990/OtherExpensesGrp/ProgramServicesAmt335075
IRS990/OtherExpensesGrp/TotalAmt0419240
IRS990/OtherExpensesGrp/TotalAmt187186
IRS990/OtherExpensesGrp/TotalAmt260270
IRS990/OtherExpensesGrp/TotalAmt348997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01306393
IRS990/OtherSalariesAndWagesGrp/TotalAmt01385798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149232
IRS990/PayrollTaxesGrp/TotalAmt0160249
IRS990/PensionPlanContributionsGrp/FundraisingAmt01369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019381
IRS990/PensionPlanContributionsGrp/TotalAmt021123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01091081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0643343
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT THARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEAMS - EACH RINK WHERE THE ED SNIDER YOUTH HOCKEY FOUNDATION OPERATES FIELDS TEAMS IN VARIOUS AGE GROUPS, AND THE TEAMS COMPETE AGAINST EACH OTHER THROUGH OUR INTER-RINK LEAGUE. THE FOUNDATION'S MOST TALENTED PLAYERS IN EACH AGE GROUP PLAY ON OUR ALL-CITY SELECT TEAM, WHERE THEY ARE ABLE TO TRAVEL AND COMPETE AGAINST OTHER LOCAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680318
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMDEN/ASTON - AFTER SCHOOL AND SCHOOL DAY PROGRAMS ARE OFFERED AT NO COST TO CITY OF CAMDEN RESIDENTS AND CHILDREN FROM THE CHESTER/UPLAND SCHOOL DISTRICT. PARTICIPATING STUDENTS ARE TRANSPORTED TO A RINK FOR A ONE-HOUR ON-ICE SESSION FOCUSING ON BASIC ELEMENTS OF SKATING AND ICE HOCKEY. THE PROGRAM, PROVIDED AT NO COST TO STUDENTS AND SCHOOLS, COMBINES ICE HOCKEY TRAINING WITH CHARACTER DEVELOPMENT AND LIFE SKILLS LESSONS. IN ADDITION, THE PROGRAM PROVIDES UNDERPRIVILEGED AND ECONOMICALLY CHALLENGED CHILDREN WITH AN OPPORTUNITY TO LEARN TO PLAY HOCKEY AND TO PARTICIPATE IN YOUTH HOCKEY PROGRAMS THAT INCORPORATE A NATIONALLY ACCLAIMED LIFE SKILLS CURRICULUM AND SUPPLEMENTAL EDUCATIONAL INITIATIVES ASEP ADDRESSES THE NEED FOR STRUCTURED PROGRAMMING DURING THE AFTER-SCHOOL HOURS WHEN CHILDREN ARE MOST VULNERABLE. ALL STUDENTS IN ASEP PARTICIPATE FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391512
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARN TO PLAY - SNIDER HOCKEY PROVIDES LEARN TO PLAY FLOOR HOCKEY PROGRAMS TO INTRODUCE HOCKEY AND OUR ORGANIZATION TO STUDENTS IN LOCAL SCHOOLS. STUDENTS ARE PROVIDED WITH FREE EQUIPMENT AND INSTRUCTION, LEARN THE BASICS OF FLOOR HOCKEY, AND PARTICIPATE IN OUR LIFE SKILLS CURRICULUM.SCHOOL DAY PROGRAM - DUE TO BUDGETARY CONSTRAINTS, PHILADELPHIA'S INNER-CITY SCHOOLS HAVE BEEN UNABLE TO PROVIDE THE STATE MANDATED 120 MINUTES OF WEEKLY PHYSICAL EDUCATION PROGRAMMING. THE ED SNIDER YOUTH HOCKEY FOUNDATION HAS PARTNERED WITH THE SCHOOL DISTRICT OF PHILADELPHIA TO ANSWER THIS NEED. PARTICIPATING STUDENTS ARE TRANSPORTED TO ONE OF 10 CITY-WIDE RINKS FOR A ONE-HOUR ON-ICE SESSION FOCUSING ON BASIC ELEMENTS OF SKATING AND ICE HOCKEY. THE PROGRAM, PROVIDED AT NO COST TO STUDENTS AND SCHOOLS, COMBINES ICE HOCKEY TRAINING WITH CHARACTER DEVELOPMENT AND LIFE SKILLS LESSONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0481036
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08148980

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,941,914
Liabilities
$26,110
Net assets
$23,915,804
Revenue
$4,920,169
Expenses
$3,436,259
Net income
$1,483,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$4.42$22.1$8.71$10.1$1.41
2023Detailed filing. Detailed filing data is available for this year.$30.6$1.28$29.3$11.9$8.90$2.98
2022Detailed filing. Detailed filing data is available for this year.$26.5$0.40$26.1$7.72$7.83$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.38$28.0$5.04$6.34$1.29
2020Detailed filing. Detailed filing data is available for this year.$28.1$0.58$27.5$6.00$6.99$0.99
2019Detailed filing. Detailed filing data is available for this year.$28.8$0.09$28.8$5.38$6.24$0.86
2018Detailed filing. Detailed filing data is available for this year.$26.8$0.06$26.7$5.01$5.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$29.3$0.31$29.0$6.20$4.75$1.45
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.07$26.0$5.15$4.07$1.08
2015Detailed filing. Detailed filing data is available for this year.$24.3$0.03$24.3$3.43$3.99$0.56
2014Detailed filing. Detailed filing data is available for this year.$23.9$0.03$23.9$4.92$3.44$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.02$20.3$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.75$14.4$2.22
2011Summary only. Only limited summary data is available for this year.$13.9$1.66$12.2$7.90$1.41$6.49