Civic Intelligence

Shoot the Puck Foundation Inc

EIN 47-2036767 • 501(c)3 • Fresno, CA

Profile

Shoot the Puck Foundation, Inc. develops amateur hockey athletes and prepares them for college. The Foundation provides athletic training and scholarships creating awareness and support of the sport of amateur hockey and the development of the players within the community.

7571 N Remington Ave 104Fresno, CA 93711

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,622,575

Up $4,845,381 (+273%) from 2023

Liabilities

Up

$788,605

Up $247,613 (+46%) from 2023

Net Assets

Up

$5,833,970

Up $4,597,768 (+372%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$8,736,349

Up $5,669,157 (+185%) from 2023

Expenses

Up

$4,116,891

Up $1,394,337 (+51%) from 2023

Net Income

Up

$4,619,458

Up $4,274,820 (+1240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1,551,295Liabilities 2016: $372,968Net Assets 2016: $1,178,3272016Assets 2017: $1,410,701Liabilities 2017: $581,132Net Assets 2017: $829,5692017Assets 2018: $1,261,458Liabilities 2018: $684,831Net Assets 2018: $576,6272018Assets 2019: $1,227,752Liabilities 2019: $841,057Net Assets 2019: $386,6952019Assets 2020: $1,549,635Liabilities 2020: $911,381Net Assets 2020: $638,2542020Assets 2021: $1,501,039Liabilities 2021: $1,072,118Net Assets 2021: $428,9212021Assets 2022: $1,640,190Liabilities 2022: $896,638Net Assets 2022: $743,5522022Assets 2023: $1,777,194Liabilities 2023: $540,992Net Assets 2023: $1,236,2022023Assets 2024: $6,622,575Liabilities 2024: $788,605Net Assets 2024: $5,833,9702024

Highlighted filing

2024

Assets$6,622,575
Liabilities$788,605
Net Assets$5,833,970
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $3,045,795Expenses 2016: $1,867,468Net Income 2016: $1,178,3272016Revenue 2017: $1,824,089Expenses 2017: $2,172,847Net Income 2017: -$348,7582017Revenue 2018: $2,158,878Expenses 2018: $2,395,866Net Income 2018: -$236,9882018Revenue 2019: $2,278,746Expenses 2019: $2,468,678Net Income 2019: -$189,9322019Revenue 2020: $2,415,483Expenses 2020: $2,478,411Net Income 2020: -$62,9282020Revenue 2021: $1,518,497Expenses 2021: $1,727,830Net Income 2021: -$209,3332021Revenue 2022: $2,525,508Expenses 2022: $2,337,398Net Income 2022: $188,1102022Revenue 2023: $3,067,192Expenses 2023: $2,722,554Net Income 2023: $344,6382023Revenue 2024: $8,736,349Expenses 2024: $4,116,891Net Income 2024: $4,619,4582024

Highlighted filing

2024

Revenue$8,736,349
Expenses$4,116,891
Net Income$4,619,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,622,575
Liabilities
$788,605
Net assets
$5,833,970
Revenue
$8,736,349
Expenses
$4,116,891
Net income
$4,619,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.79$5.83$8.74$4.12$4.62
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.24$3.07$2.72$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.90$0.74$2.53$2.34$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.07$0.43$1.52$1.73$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.91$0.64$2.42$2.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.84$0.39$2.28$2.47$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.58$2.16$2.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.83$1.82$2.17$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$3.05$1.87$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,804,026
Mission and Program Overview

Mission

Shoot The Puck, Foundation, Inc. was created to develop amateur hockey athletes and to prepare them for college. This foundation will provide athletic training and scholarships. This foundation will provide athletic training and scholarships. creating awareness and support of the sport of amateur hockey and the development of our players, within the community

Shoot the Puck Foundation, Inc. develops amateur hockey athletes and prepares them for college. The Foundation provides athletic training and scholarships creating awareness and support of the sport of amateur hockey and the development of the players within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,000,000$6,171,943▲ $5,171,943
Accounts Receivable$233,871$245,351▲ $11,480
Land, Buildings, and Equipment, Net$112,229$131,623▲ $19,394
Inventories for Sale or Use$16,349$53,270▲ $36,921
Cash and Non-Interest-Bearing Accounts$396,335$14,993▼ $381,342
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,777,194$6,622,575▲ $4,845,381
Other Assets Total$18,410$5,395▼ $13,015
Liabilities
Other Liabilities$233,211$257,435▲ $24,224
Unsecured Notes Loans Payable-$250,000-
Accounts Payable and Accrued Expenses$250,622$235,029▼ $15,593
Mortgage Notes Payable Secured by Investment Property$57,159$46,141▼ $11,018
Total Liabilities$540,992$788,605▲ $247,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,236,202$5,833,970▲ $4,597,768
Total Net Assets Fund Balance$1,236,202$5,833,970▲ $4,597,768
Total Liabilities and Net Assets / Fund Balance$1,777,194$6,622,575▲ $4,845,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,628$528,360$632,988
Other Land Buildings$19,757$38,879$58,636
Leasehold Improvements$7,238$4,544$11,782
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bliss LittlerHead Coach/generalFT$111,500$5,364$116,864

Board Members and Trustees

NameTitle
David E WhitePresident
Lisa R WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,230
Program Service Revenue
$3,674,501
Investment Income
$0
Other Revenue
$61,618
All Other Contributions
$5,000,230
Change in Net Assets
$4,619,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,736,349
Revenue Not Reported on Form 990
$67,677
Total Revenue per Audited Statements
$8,804,026
Total Revenue per Form 990
$8,736,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,586,673
Salaries, Compensation, and Employee Benefits$1,530,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,434$69,784-$1,530,218
Occupancy$469,082$2,513-$471,595
All Other Expenses$252,413$182,841-$435,254
Travel$408,074$20,568-$428,642
Advertising$134,294--$134,294
Fees for Services Other-$107,213-$107,213
Other Expenses$99,242--$99,242
Depreciation Depletion$61,255$6,806-$68,061
Insurance-$49,547-$49,547
Office Expenses-$20,448-$20,448
Information Technology-$3,528-$3,528
Interest-$3,017-$3,017
Total Functional Expenses$3,650,626$466,265$0$4,116,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,184,568
Expenses per Audited Statements$4,116,891
Total Expenses per Form 990$4,116,891
Expenses Not Reported on Form 990$67,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit of Player Dues$138,600
Deposit for Season Tickets$70,771
Deferred Sponsorships$41,949
Lease Liability$5,395
Playoff Package$720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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 B, Line 11B

“Shoot the puck's president and secretary review the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“Compensation is discussed in board meetings, during negotiations, and inquiry with similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Shoot the Puck Foundation Inc
EIN
47-2036767
Address
7571 N Remington Ave 104, Fresno, CA 93711

Signing Officer

Name
David E White
Title
President
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E White
Formed
2014
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
26

Preparer

Firm
Hudson & Company Inc
Address
7473 N Ingram Ave Ste 102, Fresno, CA 93711
Preparer
Kip Hudson
Phone
5594758910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTOMOBILE: Column (A) - Total = $70348; Column (B) - Program Services = $70348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK & FINANCE: Column (A) - Total = $31083; Column (B) - Program Services = $0; Column (C) - Management & General = $31083; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $57115; Column (B) - Program Services = $0; Column (C) - Management & General = $57115; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS & ENTERTAINMENT: Column (A) - Total = $2414; Column (B) - Program Services = $0; Column (C) - Management & General = $2414; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $86534; Column (B) - Program Services = $14664; Column (C) - Management & General = $71870; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $19956; Column (B) - Program Services = $0; Column (C) - Management & General = $19956; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $4159; Column (B) - Program Services = $4159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROMOTIONAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROSPECT CAMP: Column (A) - Total = $9069; Column (B) - Program Services = $9069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REFEREE EXPENSES: Column (A) - Total = $31475; Column (B) - Program Services = $31475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCOUTING: Column (A) - Total = $55526; Column (B) - Program Services = $55526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPONSORSHIP: Column (A) - Total = $21011; Column (B) - Program Services = $21011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES OTHER: Column (A) - Total = $443; Column (B) - Program Services = $40; Column (C) - Management & General = $403; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $4878; Column (B) - Program Services = $4878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOURNAMENT FEES: Column (A) - Total = $41243; Column (B) - Program Services = $41243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has qualified as a not-for-profit organization and is therefore exempt from Federal, State of Washington, and State of California income tax under Section 501(c)(3) of the Internal Revenue Code, Washington Administrative Code Section 458-20-169(5), and California Revenue and Taxation Code Section 23701(d). The Organization believes that it is more likely than not to be sustained for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Full amount of merchandise sales $67677”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Full amount of cost of goods sold $67677”

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IRS990/MissionDesc0Shoot the Puck Foundation, Inc. develops amateur hockey athletes and prepares them for college. The Foundation provides athletic training and scholarships creating awareness and support of the sport of amateur hockey and the development of the players within the community.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05833970
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IRS990/NoncashContributionsAmt0230
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02513
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IRS990/OccupancyGrp/TotalAmt0471595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020448
IRS990/OfficeExpensesGrp/TotalAmt020448
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IRS990/OtherAssetsTotalGrp/BOYAmt018410
IRS990/OtherAssetsTotalGrp/EOYAmt05395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PLAYER EXPENSES
IRS990/OtherExpensesGrp/Desc1UNIFORM & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2GAME NIGHT OPERATIONS
IRS990/OtherExpensesGrp/Desc3LEAGUE ASSESSMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0337282
IRS990/OtherExpensesGrp/ProgramServicesAmt1231753
IRS990/OtherExpensesGrp/ProgramServicesAmt2196797
IRS990/OtherExpensesGrp/ProgramServicesAmt399242
IRS990/OtherExpensesGrp/TotalAmt0337282
IRS990/OtherExpensesGrp/TotalAmt1231753
IRS990/OtherExpensesGrp/TotalAmt2196797
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01460434
IRS990/OtherSalariesAndWagesGrp/TotalAmt01530218
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IRS990/PrincipalOfficerNm0David E White
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IRS990/ProgramServiceRevenueGrp/Desc4Town Toyota Center Settle
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11132528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2726350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3525406
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IRS990/ReconcilationRevenueExpnssAmt04619458
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013236624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05000230
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000230
IRS990ScheduleA/TotalSupportAmt05000230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0104628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632988
IRS990ScheduleD/ExpensesNotReportedAmt067677
IRS990ScheduleD/ExpensesSubtotalAmt04116891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011782
IRS990ScheduleD/OtherExpensesIncludedAmt067677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SPONSORSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT FOR SEASON TICKETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSIT OF PLAYER DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Playoff Package
IRS990ScheduleD/OtherRevenueAmt067677
IRS990ScheduleD/RevenueNotReportedAmt067677
IRS990ScheduleD/RevenueSubtotalAmt08736349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has qualified as a not-for-profit organization and is therefore exempt from Federal, State of Washington, and State of California income tax under Section 501(c)(3) of the Internal Revenue Code, Washington Administrative Code Section 458-20-169(5), and California Revenue and Taxation Code Section 23701(d). The Organization believes that it is more likely than not to be sustained for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Full amount of merchandise sales $67677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Full amount of cost of goods sold $67677
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131623
IRS990ScheduleD/TotalExpensesPerForm990Amt04116891
IRS990ScheduleD/TotalLiabilityAmt0257435
IRS990ScheduleD/TotalRevenuePerForm990Amt08736349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08804026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04184568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOOT THE PUCK'S PRESIDENT AND SECRETARY REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DISCUSSED IN BOARD MEETINGS, DURING NEGOTIATIONS, AND INQUIRY WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE: Column (A) - Total = $70348; Column (B) - Program Services = $70348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK & FINANCE: Column (A) - Total = $31083; Column (B) - Program Services = $0; Column (C) - Management & General = $31083; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $57115; Column (B) - Program Services = $0; Column (C) - Management & General = $57115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT: Column (A) - Total = $2414; Column (B) - Program Services = $0; Column (C) - Management & General = $2414; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $86534; Column (B) - Program Services = $14664; Column (C) - Management & General = $71870; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $19956; Column (B) - Program Services = $0; Column (C) - Management & General = $19956; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $4159; Column (B) - Program Services = $4159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROMOTIONAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROSPECT CAMP: Column (A) - Total = $9069; Column (B) - Program Services = $9069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REFEREE EXPENSES: Column (A) - Total = $31475; Column (B) - Program Services = $31475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCOUTING: Column (A) - Total = $55526; Column (B) - Program Services = $55526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPONSORSHIP: Column (A) - Total = $21011; Column (B) - Program Services = $21011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES OTHER: Column (A) - Total = $443; Column (B) - Program Services = $40; Column (C) - Management & General = $403; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE: Column (A) - Total = $4878; Column (B) - Program Services = $4878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TOURNAMENT FEES: Column (A) - Total = $41243; Column (B) - Program Services = $41243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01777194
IRS990/TotalAssetsEOYAmt06622575
IRS990/TotalAssetsGrp/BOYAmt01777194

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