Civic Intelligence

Hershey Jr Bears Inc.

990 • Fiscal year 2020 • EIN 25-1815029

May 01, 2019 to Apr 30, 2020 • Filed on Sep 25, 2020

Organization ProfileHERSHEYJRBEARS.ORG
100 W Hershey Park DriveHershey, PA 17033

(717) 534-3819

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$26,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$293,509

Up $7,729 (+2.7%) from 2019

Net Assets

Up

$290,809

Up $39,769 (+16%) from 2019

Liabilities

Down

$2,700

Down $32,040 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$452,217

Down $120,825 (-21%) from 2019

Expenses

Down

$412,448

Down $47,834 (-10%) from 2019

Net Income

Down

$39,769

Down $72,991 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2012: $345,057Liabilities 2012: $51,320Net Assets 2012: $293,7372012Assets 2013: $342,205Liabilities 2013: $44,575Net Assets 2013: $297,6302013Assets 2014: $221,024Liabilities 2014: $41,912Net Assets 2014: $179,1122014Assets 2015: $235,851Liabilities 2015: $61,012Net Assets 2015: $174,8392015Assets 2016: $231,297Liabilities 2016: $58,885Net Assets 2016: $172,4122016Assets 2017: $241,334Liabilities 2017: $63,707Net Assets 2017: $177,6272017Assets 2018: $204,929Liabilities 2018: $66,649Net Assets 2018: $138,2802018Assets 2019: $285,780Liabilities 2019: $34,740Net Assets 2019: $251,0402019Assets 2020: $293,509Liabilities 2020: $2,700Net Assets 2020: $290,8092020Assets 2021: $315,992Liabilities 2021: $14,800Net Assets 2021: $301,1922021Assets 2022: $315,375Liabilities 2022: $2,400Net Assets 2022: $312,9752022Assets 2023: $273,883Liabilities 2023: $18,947Net Assets 2023: $254,9362023Assets 2024: $223,491Liabilities 2024: $26,101Net Assets 2024: $197,3902024Assets 2025: $221,351Liabilities 2025: $45,827Net Assets 2025: $175,5242025

Highlighted filing

2020

Assets$293,509
Liabilities$2,700
Net Assets$290,809
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $598,8412012Expenses 2013: $558,3072013Revenue 2014: $371,941Expenses 2014: $490,459Net Income 2014: -$118,5182014Revenue 2015: $420,063Expenses 2015: $424,336Net Income 2015: -$4,2732015Revenue 2016: $505,908Expenses 2016: $508,335Net Income 2016: -$2,4272016Revenue 2017: $525,117Expenses 2017: $519,902Net Income 2017: $5,2152017Revenue 2018: $494,430Expenses 2018: $533,777Net Income 2018: -$39,3472018Revenue 2019: $573,042Expenses 2019: $460,282Net Income 2019: $112,7602019Revenue 2020: $452,217Expenses 2020: $412,448Net Income 2020: $39,7692020Revenue 2021: $306,624Expenses 2021: $296,241Net Income 2021: $10,3832021Revenue 2022: $426,439Expenses 2022: $414,656Net Income 2022: $11,7832022Revenue 2023: $213,441Expenses 2023: $271,480Net Income 2023: -$58,0392023Revenue 2024: $331,336Expenses 2024: $388,882Net Income 2024: -$57,5462024Revenue 2025: $424,253Expenses 2025: $446,119Net Income 2025: -$21,8662025

Highlighted filing

2020

Revenue$452,217
Expenses$412,448
Net Income$39,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$460,389
Mission and Program Overview

Mission

Organized hockey program for youth eighteen years of age or younger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,780$293,509▲ $7,729
Total Assets$285,780$293,509▲ $7,729
Liabilities
Deferred Revenue$34,186$2,510▼ $31,676
Accounts Payable and Accrued Expenses$554$190▼ $364
Total Liabilities$34,740$2,700▼ $32,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,074$161,816▲ $32,742
Net Assets With Donor Restrictions$121,966$128,993▲ $7,027
Total Net Assets Fund Balance$251,040$290,809▲ $39,769
Total Liabilities and Net Assets / Fund Balance$285,780$293,509▲ $7,729
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew YingstDirector of OperationsFT$26,250$26,250
Lori RichTreasurerPT$9,893$9,893

Board Members and Trustees

NameTitle
Doug YingstChairman
Linda UmbergerPresident & Secretary
Fran BonenbergerVice Chairman
Brad KiscaddenVice President
Adam BonenbergerBoard Member
John HrabovskyTournament Director & Webm
Doug ErwinDiscipline/grievances
Christopher CoxDvhl Representative
Doug HummerFundraising
Melissa DarrFundraising Assistant
Dave UmbergerPublic Relations
Seth MullenSafe Sport Assistant
Jeff BuchananSafe Sport Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$77,313
Program Service Revenue
$372,159
Investment Income
$122
Other Revenue
$2,623
All Other Contributions
$77,313
Change in Net Assets
$39,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,243
Salaries, Compensation, and Employee Benefits$39,205
Total Fundraising Expense$2,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$39,125--$39,125
Current Officers, Directors, Trustees, and Key Employees$36,143--$36,143
All Other Expenses$21,497$2,070-$23,567
Other Expenses$20,526--$20,526
Fees for Services Other-$10,862-$10,862
Office Expenses-$5,400-$5,400
Payroll Taxes$3,062--$3,062
Advertising--$2,371$2,371
Insurance$1,404--$1,404
Total Functional Expenses$391,745$18,332$2,371$412,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,795
Gaming Direct Expenses$8,172
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 6

“All participants in the organization's youth hockey program are considered members.”

Form 990, Part VI, Section A, Line 7A

“Annually, the members of the organization have a meeting at which time they elect the officers and board of directors of the organization.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the organization's president and the organization's treasurer and by the board of directors.”

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

“Each officer and member of the board of directors annually signs a statement and, if applcable, discloses any conflict of interest including the dollar amount of such items.”

Form 990, Part VI, Section C, Line 19

“The organization provides printed copies of documents upon request.”

Filing and Contact Details

Filer

Filer Name
Hershey Jr Bears Inc
EIN
25-1815029
Phone
7175343819
Address
100 W HERSHEY PARK DRIVE, HERSHEY, PA 17033

Signing Officer

Name
Linda Umberger
Title
President
Phone
7175343819
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Umberger
Formed
1974
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
90

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED HOCKEY PROGRAM FOR YOUTH EIGHTEEN YEARS OF AGE OR YOUNGER.
IRS990/AdvertisingGrp/FundraisingAmt02371
IRS990/AdvertisingGrp/TotalAmt02371
IRS990/AllOtherContributionsAmt077313
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021497
IRS990/AllOtherExpensesGrp/TotalAmt023567
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI RICH
IRS990/BooksInCareOfDetail/PhoneNum07175343819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W HERSHEYPARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERSHEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017033
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0285780
IRS990/CashNonInterestBearingGrp/EOYAmt0293509
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036143
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036143
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt0373243
IRS990/CYOtherRevenueAmt02623
IRS990/CYProgramServiceRevenueAmt0372159
IRS990/CYRevenuesLessExpensesAmt039769
IRS990/CYSalariesCompEmpBnftPaidAmt039205
IRS990/CYTotalExpensesAmt0412448
IRS990/CYTotalFundraisingExpenseAmt02371
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452217
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt034186
IRS990/DeferredRevenueGrp/EOYAmt02510
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THIS IS AN AMATEUR ATHLETIC ORGANIZATION ORGANIZED AND OPERATED TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR ATHLETIC COMPETITION. THE ORGANIZATION PROVIDES AN ORGANIZED HOCKEY PROGRAM FOR APPROXIMATELY 400 STUDENT ATHLETES EIGHTEEN YEARS OF AGE AND YOUNGER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0121966
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0128993
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0391745
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010862
IRS990/FeesForServicesOtherGrp/TotalAmt010862
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW YINGST
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI RICH
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN BONENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER COX
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA UMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD KISCADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HRABOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG YINGST
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG HUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE UMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM BONENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA DARR
IRS990/Form990PartVIISectionAGrp/PersonNm14SETH MULLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DVHL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISCIPLINE/GRIEVANCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7TOURNAMENT DIRECTOR & WEBM
IRS990/Form990PartVIISectionAGrp/TitleTxt8SAFE SPORT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt11PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FUNDRAISING ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SAFE SPORT ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt08172
IRS990/GamingGrossIncomeAmt010795
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0460389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01404
IRS990/InsuranceGrp/TotalAmt01404
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED HOCKEY PROGRAM FOR YOUTH EIGHTEEN YEARS OF AGE OR YOUNGER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0251040
IRS990/NetAssetsOrFundBalancesEOYAmt0290809
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02623
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161816
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05400
IRS990/OfficeExpensesGrp/TotalAmt05400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE RENTAL
IRS990/OtherExpensesGrp/Desc1JERSEYS, GLOVES, ETC.
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REFEREE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0178263
IRS990/OtherExpensesGrp/ProgramServicesAmt167817
IRS990/OtherExpensesGrp/ProgramServicesAmt223908
IRS990/OtherExpensesGrp/ProgramServicesAmt320526
IRS990/OtherExpensesGrp/TotalAmt0178263
IRS990/OtherExpensesGrp/TotalAmt167817
IRS990/OtherExpensesGrp/TotalAmt223908
IRS990/OtherExpensesGrp/TotalAmt320526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03062
IRS990/PayrollTaxesGrp/TotalAmt03062
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA UMBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BANQUET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0419413
IRS990/PYOtherRevenueAmt020845
IRS990/PYProgramServiceRevenueAmt0490064
IRS990/PYRevenuesLessExpensesAmt0112760
IRS990/PYSalariesCompEmpBnftPaidAmt040869
IRS990/PYTotalExpensesAmt0460282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0490064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02174270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056860
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148586
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94210
IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal509Amt02423129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448984
IRS990ScheduleA/Total509Grp/TotalAmt02423129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02572186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PARTICIPANTS IN THE ORGANIZATION'S YOUTH HOCKEY PROGRAM ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE MEMBERS OF THE ORGANIZATION HAVE A MEETING AT WHICH TIME THEY ELECT THE OFFICERS AND BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND THE ORGANIZATION'S TREASURER AND BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS ANNUALLY SIGNS A STATEMENT AND, IF APPLCABLE, DISCLOSES ANY CONFLICT OF INTEREST INCLUDING THE DOLLAR AMOUNT OF SUCH ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES PRINTED COPIES OF DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285780
IRS990/TotalAssetsEOYAmt0293509
IRS990/TotalAssetsGrp/BOYAmt0285780
IRS990/TotalAssetsGrp/EOYAmt0293509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077313
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034740
IRS990/TotalLiabilitiesEOYAmt02700
IRS990/TotalLiabilitiesGrp/BOYAmt034740
IRS990/TotalLiabilitiesGrp/EOYAmt02700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391745
IRS990/TotalProgramServiceRevenueAmt0372159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,509
Liabilities
$2,700
Net assets
$290,809
Revenue
$452,217
Expenses
$412,448
Net income
$39,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.46$1.76$4.24$4.46$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$3.31$3.89$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.19$2.55$2.13$2.71$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$4.26$4.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.15$3.01$3.07$2.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.91$4.52$4.12$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.35$2.51$5.73$4.60$1.13
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.67$1.38$4.94$5.34$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.64$1.78$5.25$5.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.59$1.72$5.06$5.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.61$1.75$4.20$4.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.42$1.79$3.72$4.90$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.45$2.98$5.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.51$2.94$5.99