Civic Intelligence

Ed Snider Youth Hockey Supporting Organization Inc.

990 • Fiscal year 2020 • EIN 47-4807147

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization ProfileN/A
3601 South Broad StPhiladelphia, PA 19148

(215) 952-4196

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.31x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

93rd percentile

50%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$346,470

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

16th percentile

-2.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$143,106,306

Down $3,496,695 (-2.4%) from 2019

Net Assets

Down

$140,650,496

Down $2,314,905 (-1.6%) from 2019

Liabilities

Down

$2,455,810

Down $1,181,790 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Down

$7,857,853

Down $4,100,015 (-34%) from 2019

Expenses

Up

$3,938,511

Up $471,176 (+14%) from 2019

Net Income

Down

$3,919,342

Down $4,571,191 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200M$150M$100M$50M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $5,649,892Liabilities 2016: $670,988Net Assets 2016: $4,978,9042016Assets 2017: $44,465,964Liabilities 2017: $2,916,127Net Assets 2017: $41,549,8372017Assets 2018: $132,527,876Liabilities 2018: $3,313,735Net Assets 2018: $129,214,1412018Assets 2019: $146,603,001Liabilities 2019: $3,637,600Net Assets 2019: $142,965,4012019Assets 2020: $143,106,306Liabilities 2020: $2,455,810Net Assets 2020: $140,650,4962020Assets 2021: $183,525,693Liabilities 2021: $4,072,787Net Assets 2021: $179,452,9062021Assets 2022: $160,335,611Liabilities 2022: $2,558,443Net Assets 2022: $157,777,1682022Assets 2023: $175,747,371Liabilities 2023: $8,630,643Net Assets 2023: $167,116,7282023Assets 2024: $181,792,253Liabilities 2024: $2,193,817Net Assets 2024: $179,598,4362024

Highlighted filing

2020

Assets$143,106,306
Liabilities$2,455,810
Net Assets$140,650,496
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$100M$50M$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $5,003,571Expenses 2016: $695,518Net Income 2016: $4,308,0532016Revenue 2017: $41,196,770Expenses 2017: $5,429,146Net Income 2017: $35,767,6242017Revenue 2018: $86,459,415Expenses 2018: $3,715,264Net Income 2018: $82,744,1512018Revenue 2019: $11,957,868Expenses 2019: $3,467,335Net Income 2019: $8,490,5332019Revenue 2020: $7,857,853Expenses 2020: $3,938,511Net Income 2020: $3,919,3422020Revenue 2021: $6,765,811Expenses 2021: $3,121,608Net Income 2021: $3,644,2032021Revenue 2022: $6,247,716Expenses 2022: $4,491,142Net Income 2022: $1,756,5742022Revenue 2023: $9,612,381Expenses 2023: $8,077,757Net Income 2023: $1,534,6242023Revenue 2024: $6,131,973Expenses 2024: $5,567,909Net Income 2024: $564,0642024

Highlighted filing

2020

Revenue$7,857,853
Expenses$3,938,511
Net Income$3,919,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$7,857,853
Mission and Program Overview

Mission

The primary mission of the organization is to provide support to the ed snider youth hockey foundation.

To provide support to the ed snider youth hockey foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$118,642,846$118,500,427▼ $142,419
Investments Other Securities$20,983,199$15,754,810▼ $5,228,389
Savings and Temporary Cash Investments$6,854,743$8,818,014▲ $1,963,271
Cash and Non-Interest-Bearing Accounts$122,213$33,055▼ $89,158
Total Assets$146,603,001$143,106,306▼ $3,496,695
Liabilities
Grants Payable$3,637,600$2,455,810▼ $1,181,790
Total Liabilities$3,637,600$2,455,810▼ $1,181,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,965,401$140,650,496▼ $2,314,905
Total Net Assets Fund Balance$142,965,401$140,650,496▼ $2,314,905
Total Liabilities and Net Assets / Fund Balance$146,603,001$143,106,306▼ $3,496,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,754,810--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William C WhitmorePresident
Chris McelweeDirector
Quinn SpitzerDirector
Scott TharpDirector
Philip WeinbergSecretary
Sanford LipsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,703,007
Program Service Revenue
$0
Investment Income
$3,154,846
Other Revenue
$0
All Other Contributions
$4,703,007
Change in Net Assets
$3,919,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,718,210
Other Expenses$220,301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,718,210--$3,718,210
Fees for Services Accounting-$4,305-$4,305
Interest-$1,892-$1,892
Fees for Services Legal-$793-$793
Other Expenses-$268-$268
Office Expenses-$180-$180
Total Functional Expenses$3,718,210$220,301$0$3,938,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ed Snider Youth Hockey FoundationPhiladelphia, PA501(c)(3)Program Support$3,718,210
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ed snider youth hockey foundation, the supported organization, is the sole member.”

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

“The sole member will annually elect the majority of those serving on the board of directors.”

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

“The governing documents may only be amended or repealed if such action is approved by the sole member.”

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

“The form 990 is prepared by an independent accounting firm. Once a working draft is complete, it is reviewed by the treasurer prior to filing with the internal revenue service.”

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

“The conflict of interest policy applies to all directors and officers of the corporation. A potential conflict must be reported to the board. If a potential conflict is identified, the interested person may participate in the information-gathering stage of the board's discussion but will leave the room in which the board is meeting and will not be present for or participate in the final deliberation or vote regarding the potential conflict. All questions as to whether or not a conflict of interest exists will be resolved by a vote of the board in which the interested person, if a director, may not vote. An annual conflict of interest disclosure must be filed annually with the board by each person covered under this policy.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any individual that meets the irs definition of officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ed Snider Youth Hockey Supporting
EIN
47-4807147
Phone
2159524196
Address
3601 SOUTH BROAD ST, PHILADELPHIA, PA 19148

Signing Officer

Name
Philip Weinberg
Title
Secretary
Phone
2159524196
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Whitmore
Formed
2015
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewell CPA
Phone
2156433900
Supplemental Narrative

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 consolidated financial statements. The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The application of this standard had no impact on the organization's 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.”

Raw XML AppendixShowing 400 of 433 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO THE ED SNIDER YOUTH HOCKEY FOUNDATION.
IRS990/AllOtherContributionsAmt04703007
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SCOTT SOMMERMANN
IRS990/BooksInCareOfDetail/PhoneNum02159524196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 SOUTH BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019148
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122213
IRS990/CashNonInterestBearingGrp/EOYAmt033055
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04703007
IRS990/CYGrantsAndSimilarPaidAmt03718210
IRS990/CYInvestmentIncomeAmt03154846
IRS990/CYOtherExpensesAmt0220301
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03919342
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03938511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07857853
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AMOUNTS INCLUDE GRANTS TO THE ED SNIDER YOUTH HOCKEY FOUNDATION, WHICH ARE USED TO SUPPORT PROGRAMS, ACTIVITIES AND PROJECTS DESIGNED TO ACCOMPLISH ITS CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03718210
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04305
IRS990/FeesForServicesAccountingGrp/TotalAmt04305
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0793
IRS990/FeesForServicesLegalGrp/TotalAmt0793
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT THARP
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MCELWEE
IRS990/Form990PartVIISectionAGrp/PersonNm2QUINN SPITZER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM C WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5SANFORD LIPSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0329971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt03718210
IRS990/GrantsPayableGrp/BOYAmt03637600
IRS990/GrantsPayableGrp/EOYAmt02455810
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03718210
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03718210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07857853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01892
IRS990/InterestGrp/TotalAmt01892
IRS990/InvestmentIncomeGrp/ExclusionAmt04065496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03154846
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-910650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020983199
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015754810
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0118642846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0118500427
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT TO THE ED SNIDER YOUTH HOCKEY FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0142965401
IRS990/NetAssetsOrFundBalancesEOYAmt0140650496
IRS990/NetUnrelatedBusTxblIncmAmt0-912280
IRS990/NetUnrlzdGainsLossesInvstAmt0-6234247
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142965401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140650496
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/TotalAmt0180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEDERAL UBI TAX
IRS990/OtherExpensesGrp/Desc1STATE INCOME TAXES
IRS990/OtherExpensesGrp/Desc2STATE FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2268
IRS990/OtherExpensesGrp/TotalAmt0211233
IRS990/OtherExpensesGrp/TotalAmt11630
IRS990/OtherExpensesGrp/TotalAmt2268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM C WHITMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08547855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03329950
IRS990/PYInvestmentIncomeAmt03410013
IRS990/PYOtherExpensesAmt0137385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08490533
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03467335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011957868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03919342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06854743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08818014
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0202885113
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03718210
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ED SNIDER YOUTH HOCKEY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03718210
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015754810
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt015754810
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03718210
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ED SNIDER YOUTH HOCKEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0202885113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03601 SOUTH BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019148
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ED SNIDER YOUTH HOCKEY FOUNDATION HAS THE RIGHT TO APPOINT/APPROVE THE BOARD OF ED SNIDER YOUTH HOCKEY SUPPORTING ORGANIZATION AND SHARES A COMMON BOARD. THIS BOARD OVERSIGHT ALLOWS FOR THE ORGANIZATION TO ENSURE THAT ALL GRANT FUNDS ARE USED TOWARDS THEIR INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0293221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT THARP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0346470
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCOTT THARP IS COMPENSATED BY THE ED SNIDER YOUTH HOCKEY FOUNDATION AS ITS PRESIDENT. THE FOUNDATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH HIS COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ED SNIDER YOUTH HOCKEY FOUNDATION, THE SUPPORTED ORGANIZATION, IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER WILL ANNUALLY ELECT THE MAJORITY OF THOSE SERVING ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS MAY ONLY BE AMENDED OR REPEALED IF SUCH ACTION IS APPROVED BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE A WORKING DRAFT IS COMPLETE, IT IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS OF THE CORPORATION. A POTENTIAL CONFLICT MUST BE REPORTED TO THE BOARD. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE INTERESTED PERSON MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD'S DISCUSSION BUT WILL LEAVE THE ROOM IN WHICH THE BOARD IS MEETING AND WILL NOT BE PRESENT FOR OR PARTICIPATE IN THE FINAL DELIBERATION OR VOTE REGARDING THE POTENTIAL CONFLICT. ALL QUESTIONS AS TO WHETHER OR NOT A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A VOTE OF THE BOARD IN WHICH THE INTERESTED PERSON, IF A DIRECTOR, MAY NOT VOTE. AN ANNUAL CONFLICT OF INTEREST DISCLOSURE MUST BE FILED ANNUALLY WITH THE BOARD BY EACH PERSON COVERED UNDER THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUAL THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE 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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ED SNIDER YOUTH HOCKEY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202885113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03601 SOUTH BROAD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019148
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146603001
IRS990/TotalAssetsEOYAmt0143106306
IRS990/TotalAssetsGrp/BOYAmt0146603001
IRS990/TotalAssetsGrp/EOYAmt0143106306
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04703007
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03718210
IRS990/TotalFunctionalExpensesGrp/TotalAmt03938511
IRS990/TotalGrossUBIAmt0-910650
IRS990/TotalLiabilitiesBOYAmt03637600
IRS990/TotalLiabilitiesEOYAmt02455810
IRS990/TotalLiabilitiesGrp/BOYAmt03637600
IRS990/TotalLiabilitiesGrp/EOYAmt02455810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142965401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140650496
IRS990/TotalOtherCompensationAmt016499
IRS990/TotalProgramServiceExpensesAmt03718210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04065496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07857853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-910650
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146603001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143106306
IRS990/TotReportableCompRltdOrgAmt0329971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03601 SOUTH BROAD ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019148

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
$143,106,306
Liabilities
$2,455,810
Net assets
$140,650,496
Revenue
$7,857,853
Expenses
$3,938,511
Net income
$3,919,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$182$2.19$180$6.13$5.57$0.56
2023Detailed filing. Detailed filing data is available for this year.$176$8.63$167$9.61$8.08$1.53
2022Detailed filing. Detailed filing data is available for this year.$160$2.56$158$6.25$4.49$1.76
2021Detailed filing. Detailed filing data is available for this year.$184$4.07$179$6.77$3.12$3.64
2020Detailed filing. Detailed filing data is available for this year.$143$2.46$141$7.86$3.94$3.92
2019Detailed filing. Detailed filing data is available for this year.$147$3.64$143$12.0$3.47$8.49
2018Detailed filing. Detailed filing data is available for this year.$133$3.31$129$86.5$3.72$82.7
2017Summary only. Only limited summary data is available for this year.$44.5$2.92$41.5$41.2$5.43$35.8
2016Summary only. Only limited summary data is available for this year.$5.65$0.67$4.98$5.00$0.70$4.31
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00