Civic Intelligence

Troy Hockey Association Inc

EIN 51-0151242 • 501(c)3 • Niskayuna, NY

Profile

Provide youth hockey programs for over 500 boys and girls as young as 3 all the way to young adults of 19 encouraging them to pursue excellence on and off the ice.

2030 Fairlawn ParkwayNiskayuna, NY 12309

www.troyalbanyyouthhockey.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$11,250

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,695,324

Up $262,772 (+18%) from 2023

Liabilities

Down

$498,880

Down $5,488 (-1.1%) from 2023

Net Assets

Up

$1,196,444

Up $268,260 (+29%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Up

$861,044

Up $81,690 (+10%) from 2023

Expenses

Up

$592,784

Up $32,311 (+5.8%) from 2023

Net Income

Up

$268,260

Up $49,379 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $428,485Liabilities 2011: $258,069Net Assets 2011: $170,4162011Assets 2012: $318,143Liabilities 2012: $135,907Net Assets 2012: $182,2362012Assets 2013: $278,151Liabilities 2013: $101,315Net Assets 2013: $176,8362013Assets 2014: $289,731Liabilities 2014: $86,965Net Assets 2014: $202,7662014Assets 2015: $431,975Liabilities 2015: $162,822Net Assets 2015: $269,1532015Assets 2016: $439,181Liabilities 2016: $192,888Net Assets 2016: $246,2932016Assets 2017: $411,769Liabilities 2017: $99,774Net Assets 2017: $311,9952017Assets 2018: $427,713Liabilities 2018: $124,327Net Assets 2018: $303,3862018Assets 2019: $379,865Liabilities 2019: $84,685Net Assets 2019: $295,1802019Assets 2020: $588,486Liabilities 2020: $233,040Net Assets 2020: $355,4462020Assets 2021: $684,409Liabilities 2021: $255,196Net Assets 2021: $429,2132021Assets 2022: $1,247,162Liabilities 2022: $537,859Net Assets 2022: $709,3032022Assets 2023: $1,432,552Liabilities 2023: $504,368Net Assets 2023: $928,1842023Assets 2024: $1,695,324Liabilities 2024: $498,880Net Assets 2024: $1,196,4442024

Highlighted filing

2024

Assets$1,695,324
Liabilities$498,880
Net Assets$1,196,444
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $555,269Expenses 2011: $568,356Net Income 2011: -$13,0872011Expenses 2012: $541,9532012Expenses 2013: $539,7392013Revenue 2014: $550,544Expenses 2014: $524,614Net Income 2014: $25,9302014Revenue 2015: $548,646Expenses 2015: $482,259Net Income 2015: $66,3872015Revenue 2016: $481,486Expenses 2016: $504,346Net Income 2016: -$22,8602016Revenue 2017: $501,016Expenses 2017: $435,314Net Income 2017: $65,7022017Revenue 2018: $434,411Expenses 2018: $443,020Net Income 2018: -$8,6092018Revenue 2019: $515,345Expenses 2019: $523,551Net Income 2019: -$8,2062019Revenue 2020: $489,166Expenses 2020: $428,900Net Income 2020: $60,2662020Revenue 2021: $504,452Expenses 2021: $430,685Net Income 2021: $73,7672021Revenue 2022: $752,579Expenses 2022: $472,489Net Income 2022: $280,0902022Revenue 2023: $779,354Expenses 2023: $560,473Net Income 2023: $218,8812023Revenue 2024: $861,044Expenses 2024: $592,784Net Income 2024: $268,2602024

Highlighted filing

2024

Revenue$861,044
Expenses$592,784
Net Income$268,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,695,324
Liabilities
$498,880
Net assets
$1,196,444
Revenue
$861,044
Expenses
$592,784
Net income
$268,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.50$1.20$0.86$0.59$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.50$0.93$0.78$0.56$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.54$0.71$0.75$0.47$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.26$0.43$0.50$0.43$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.36$0.49$0.43$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.52$0.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.12$0.30$0.43$0.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$0.50$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$0.48$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$0.55$0.48$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$0.55$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$0.54
2011Summary only. Only limited summary data is available for this year.$0.43$0.26$0.17$0.56$0.57$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$489,166
Mission and Program Overview

Mission

Provide youth hockey programs for over 500 boys and girls as young as 3 all the way to young adults of 19 encouraging them to pursue excellence on and off the ice.

Provide youth hockey programs for approximately 400 boys and girls as young as 3 all the way to young adults of 19 encouraging them to pursue excellence on and off the ice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,037$332,945▲ $223,908
Savings and Temporary Cash Investments$157,407$246,578▲ $89,171
Cash and Non-Interest-Bearing Accounts$109,914$5,456▼ $104,458
Prepaid Expenses and Deferred Charges$3,507$3,507→ $0
Total Assets$379,865$588,486▲ $208,621
Liabilities
Mortgage Notes Payable Secured by Investment Property-$210,545-
Accounts Payable and Accrued Expenses$2,201$11,317▲ $9,116
Deferred Revenue$82,484$11,178▼ $71,306
Total Liabilities$84,685$233,040▲ $148,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,180$355,446▲ $60,266
Total Net Assets Fund Balance$295,180$355,446▲ $60,266
Total Liabilities and Net Assets / Fund Balance$379,865$588,486▲ $208,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,505$195,935$448,440
Leasehold Improvements$80,440$154,524$234,964
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Richard ScammellIce Cats Chair
Margaret SeePresident
Steve KrazVice President
Rich CaolaVice President - Fundraisi
David ClemenziMember-at-large
Eileen CullitonMember-at-large
JOHN O'BRYANMember-at-large
Jennifer SpeckMember-at-large
Paul ElyMember-at-large
Sarah HansenMember-at-large
Scott BasiukMember-at-large
Nicholas BarnaSecretary
Jeff WojtowiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,879
Program Service Revenue
$457,943
Investment Income
$2,989
Other Revenue
$4,355
All Other Contributions
$23,879
Change in Net Assets
$60,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$489,166
Total Revenue per Form 990
$489,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,169
Salaries, Compensation, and Employee Benefits$42,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,920$2,979-$60,899
Occupancy$57,342--$57,342
Depreciation Depletion$46,586--$46,586
Other Salaries and Wages$33,530$6,000-$39,530
Insurance$14,553--$14,553
All Other Expenses$5,448$4,399-$9,847
Interest-$7,144-$7,144
Other Expenses$6,890--$6,890
Fees for Services Accounting-$6,500-$6,500
Payroll Taxes$2,706$495-$3,201
Advertising$2,639--$2,639
Office Expenses-$1,212-$1,212
Conferences and Meetings-$416-$416
Total Functional Expenses$399,755$29,145$0$428,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,900
Total Expenses per Audited Statements$428,900
Total Expenses per Form 990$428,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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

“The organization has members in the form of registered members such as youth hockey players. There are no stockholders or members with financial stake.”

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

“The association shall be managed by the board of directors all of whom shall be elected by the membership.”

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

“Currently, there is no process for the board to formally review the 990. The association's bookkeeper/accountant and treasuer perform a review of the 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization will furnish a copy of the return upon request and has its annual filings available to the public on the new york state charities bureau website and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Troy Hockey Association Inc
EIN
51-0151242
Phone
5182660023
Address
2030 FAIRLAWN PARKWAY, NISKAYUNA, NY 12309
Doing Business As
Troy Albany Youth Hockey Association Inc

Signing Officer

Name
Margaret See
Title
President
Phone
5182660023
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret See
Formed
1966
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
33

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Terri Conrad Regan
Phone
5184771102
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fee: program service expenses 0. Management and general expenses 2,979. Fundraising expenses 0. Total expenses 2,979. Coaching fees: program service expenses 45,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,768. Ice scheduler/referee fees: program service expenses 12,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,152.”

FORM 990, PART XII, LINE 2C:

“The has been no change in the oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Tax status the internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization files an annual return of organization exempt from income tax with the internal revenue service and the state of new york. The organization does not conduct unrelated business activities and, therefore, has made no provision for income taxes in the accompanying financial statements. The organization's information return filings are subject to audit by various taxing authorities. The organization is no longer subject to examinations by taxing authorities for the years ending before june 30, 2017, and currently, there are no examinations in process nor has the organization been informed of any pending examination.”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011317
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE YOUTH HOCKEY PROGRAMS FOR APPROXIMATELY 400 BOYS AND GIRLS AS YOUNG AS 3 ALL THE WAY TO YOUNG ADULTS OF 19 ENCOURAGING THEM TO PURSUE EXCELLENCE ON AND OFF THE ICE.
IRS990/AdvertisingGrp/ProgramServicesAmt02639
IRS990/AdvertisingGrp/TotalAmt02639
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IRS990/AllOtherExpensesGrp/TotalAmt09847
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05182660023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02030 FAIRLAWN PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NISKAYUNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012309
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0416
IRS990/ConferencesMeetingsGrp/TotalAmt0416
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02989
IRS990/CYOtherExpensesAmt0386169
IRS990/CYOtherRevenueAmt04355
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IRS990/DeferredRevenueGrp/EOYAmt011178
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046586
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IRS990/Desc0TO PROVIDE YOUTH HOCKEY PROGRAMS FOR BOYS AND GIRLS AS YOUNG AS 3 ALL THE WAY TO YOUNG ADULTS OF AGE 19 ENCOURAGING THEM TO PURSUE EXCELLENCE ON AND OFF THE ICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0399755
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt06500
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057920
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET SEE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE KRAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH CAOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF WOJTOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS BARNA
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BASIUK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CLEMENZI
IRS990/Form990PartVIISectionAGrp/PersonNm7EILEEN CULLITON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL ELY
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN O'BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD SCAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER SPECK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - FUNDRAISI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ICE CATS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0489166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014553
IRS990/InsuranceGrp/TotalAmt014553
IRS990/InterestGrp/ManagementAndGeneralAmt07144
IRS990/InterestGrp/TotalAmt07144
IRS990/InvestmentIncomeGrp/ExclusionAmt02989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02989
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332945
IRS990/LandBldgEquipCostOrOtherBssAmt0683404
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE YOUTH HOCKEY PROGRAMS FOR OVER 500 BOYS AND GIRLS AS YOUNG AS 3 ALL THE WAY TO YOUNG ADULTS OF 19 ENCOURAGING THEM TO PURSUE EXCELLENCE ON AND OFF THE ICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210545
IRS990/NetAssetsOrFundBalancesBOYAmt0295180
IRS990/NetAssetsOrFundBalancesEOYAmt0355446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0295180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0355446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057342
IRS990/OccupancyGrp/TotalAmt057342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01212
IRS990/OfficeExpensesGrp/TotalAmt01212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE RENTAL
IRS990/OtherExpensesGrp/Desc1JERSEY/T-SHIRTS
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIPMENT, SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt0143578
IRS990/OtherExpensesGrp/ProgramServicesAmt117946
IRS990/OtherExpensesGrp/ProgramServicesAmt210617
IRS990/OtherExpensesGrp/ProgramServicesAmt36890
IRS990/OtherExpensesGrp/TotalAmt0143578
IRS990/OtherExpensesGrp/TotalAmt117946
IRS990/OtherExpensesGrp/TotalAmt210617
IRS990/OtherExpensesGrp/TotalAmt36890
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04355
IRS990/OtherRevenueTotalAmt04355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033530
IRS990/OtherSalariesAndWagesGrp/TotalAmt039530
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0495
IRS990/PayrollTaxesGrp/ProgramServicesAmt02706
IRS990/PayrollTaxesGrp/TotalAmt03201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03507
IRS990/PrincipalOfficerNm0MARGARET SEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION AND TRAVE
IRS990/ProgramServiceRevenueGrp/Desc1ICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3SKILLS AND JERSEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0726
IRS990/PYOtherExpensesAmt0490370
IRS990/PYOtherRevenueAmt04025
IRS990/PYProgramServiceRevenueAmt0493177
IRS990/PYRevenuesLessExpensesAmt0-8206
IRS990/PYSalariesCompEmpBnftPaidAmt033181
IRS990/PYTotalExpensesAmt0523551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060266
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0462298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0462298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0488716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0466554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02343023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04241
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02417183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481311
IRS990ScheduleA/Total509Grp/TotalAmt02417183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02421424
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/EquipmentGrp/BookValueAmt0252505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0428900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234964
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX STATUS THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW YORK. THE ORGANIZATION DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING BEFORE JUNE 30, 2017, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332945
IRS990ScheduleD/TotalExpensesPerForm990Amt0428900
IRS990ScheduleD/TotalRevenuePerForm990Amt0489166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS IN THE FORM OF REGISTERED MEMBERS SUCH AS YOUTH HOCKEY PLAYERS. THERE ARE NO STOCKHOLDERS OR MEMBERS WITH FINANCIAL STAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS ALL OF WHOM SHALL BE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, THERE IS NO PROCESS FOR THE BOARD TO FORMALLY REVIEW THE 990. THE ASSOCIATION'S BOOKKEEPER/ACCOUNTANT AND TREASUER PERFORM A REVIEW OF THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL FURNISH A COPY OF THE RETURN UPON REQUEST AND HAS ITS ANNUAL FILINGS AVAILABLE TO THE PUBLIC ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,979. COACHING FEES: PROGRAM SERVICE EXPENSES 45,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,768. ICE SCHEDULER/REFEREE FEES: PROGRAM SERVICE EXPENSES 12,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

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