Civic Intelligence

Pasadena Maple Leafs Hockey Club

EIN 80-0434587 • 501(c)3 • Pasadena, CA

Pub. 78 EligibleNTEE N60

Profile

Pasadena Maple Leafs Hockey Club was formed to develop, promote, and govern the amateur sport of ice hockey for youth and special needs

PO Box 1007Pasadena, CA 91102

www.pasadenamapleleafs.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$91,254

Down $18,865 (-17%) from 2023

Liabilities

Up

$14

Up $14 from 2023

Net Assets

Down

$91,240

Down $18,879 (-17%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Up

$1,015,278

Up $407,296 (+67%) from 2023

Expenses

Up

$1,025,617

Up $350,644 (+52%) from 2023

Net Income

Up

-$10,339

Up $56,652 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2023: $110,119Liabilities 2023: $0Net Assets 2023: $110,1192023Assets 2024: $91,254Liabilities 2024: $14Net Assets 2024: $91,2402024

Highlighted filing

2024

Assets$91,254
Liabilities$14
Net Assets$91,240
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $607,982Expenses 2023: $674,973Net Income 2023: -$66,9912023Revenue 2024: $1,015,278Expenses 2024: $1,025,617Net Income 2024: -$10,3392024

Highlighted filing

2024

Revenue$1,015,278
Expenses$1,025,617
Net Income-$10,339
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$91,254
Liabilities
$14
Net assets
$91,240
Revenue
$1,015,278
Expenses
$1,025,617
Net income
-$10,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.02$1.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.61$0.67$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 9, 2024
Return Version
2023v6.0
Gross Receipts
$1,015,278
Mission and Program Overview

Mission

Pasadena Maple Leafs Hockey Club was formed to develop, promote, and govern the amateur sport of ice hockey for youth and special needs

Promote, develop, and govern the amateur sport of ice hockey for youth and special needs athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,119$88,294▼ $21,825
Accounts Receivable-$2,902-
Total Assets$110,119$91,254▼ $18,865
Other Assets Total-$58-
Liabilities
Accounts Payable and Accrued Expenses-$14-
Total Liabilities$0$14▲ $14
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,119$91,240▼ $18,879
Total Net Assets Fund Balance$110,119$91,240▼ $18,879
Total Liabilities and Net Assets / Fund Balance$110,119$91,254▼ $18,865
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Art AckermanPresident
David AguileraBoard Member
Abraham OrozcoSecretary
Paul HabibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,135
Program Service Revenue
$232,679
Investment Income
$0
Other Revenue
$464
Change in Net Assets
$-10,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,278
Total Revenue per Audited Statements
$1,015,278
Total Revenue per Form 990
$1,015,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$402,128--$402,128
Fees for Services Other$322,904--$322,904
Other Expenses$276,035$8,602-$8,602
Fees for Services Accounting-$3,120-$3,120
Office Expenses-$2,189-$2,189
Information Technology-$959-$959
Conferences and Meetings-$810-$810
Total Functional Expenses$1,001,067$24,550$0$1,025,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,617
Total Expenses per Audited Statements$1,025,617
Total Expenses per Form 990$1,025,617
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B

“The Form 990 and associated schedules are reviewed and approved by the board before filing.”

Form 990, Part VI, Line 12C

“Annually, the board members are required to review and accept the conflict of interest policy. The policy has procedures that require any conflicts to be discussed”

Form 990, Part VI, Line 15

“The "No" response was given as no executives or board members met the requirement for reporting.”

Form 990, Part VI, Line 19

“Any documents are available upon request to the Secretary by email or in person.”

Form 990, Part VI, Line 6 & 7A

“Each member of the club has one vote during the election process, which occurs every second year. Each election is staggered with board members holding the elected position”

Form 990, Part VI, Line 6 & 7A continued

“for two years.”

Filing and Contact Details

Filer

Filer Name
Pasadena Maple Leafs Hockey Cl
EIN
80-0434587
Address
PO BOX 1007, PASADENA, CA 91102

Signing Officer

Name
Art Ackerman
Title
President
Phone
6265331844
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Ackerman
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
26

Preparer

Firm
Sparks Tax and Accounting Se
Address
1705 Neil Armstrong St Unit 206, MONTEBELLO, CA 90640
Preparer
Jeremy Sparks
Phone
6266959332
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“Generally accepted accounting and disclosure guidance about”

Part X, Line 2, continued

“Leafs Hockey Club in its federal and state exempt organization tax returns are more than likely than not to be sustained upon examination. Pasadena Maple Leafs Hockey Club's returns are subject to examination by federal and”

Part X, Line 2 continued

“and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML Appendix330 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014
IRS990/AccountsReceivableGrp/EOYAmt02902
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote, develop, and govern the amateur sport of ice hockey for youth and special needs athletes.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/ApplicationPendingInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL HABIB
IRS990/BooksInCareOfDetail/PhoneNum06265331844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1007
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110119
IRS990/CashNonInterestBearingGrp/EOYAmt088294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0810
IRS990/ConferencesMeetingsGrp/TotalAmt0810
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0782135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01025617
IRS990/CYOtherRevenueAmt0464
IRS990/CYProgramServiceRevenueAmt0232679
IRS990/CYRevenuesLessExpensesAmt0-10339
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01025617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01015278
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Promote and provide travel hockey programs in Southern California for
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01001067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03120
IRS990/FeesForServicesAccountingGrp/TotalAmt03120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0322904
IRS990/FeesForServicesOtherGrp/TotalAmt0322904
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ART ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL HABIB
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID AGUILERA
IRS990/Form990PartVIISectionAGrp/PersonNm3ABRAHAM OROZCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01015278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0959
IRS990/InformationTechnologyGrp/TotalAmt0959
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0782135
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pasadena Maple Leafs Hockey Club was formed to develop, promote, and govern the amateur sport of ice hockey for youth and special needs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110119
IRS990/NetAssetsOrFundBalancesEOYAmt091240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0402128
IRS990/OccupancyGrp/TotalAmt0402128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OfficeExpensesGrp/TotalAmt02189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt058
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18602
IRS990/OtherExpensesGrp/ProgramServicesAmt0276035
IRS990/OtherExpensesGrp/TotalAmt0276035
IRS990/OtherExpensesGrp/TotalAmt18870
IRS990/OtherExpensesGrp/TotalAmt28602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0464
IRS990/OtherRevenueTotalAmt0464
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ART ACKERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0674973
IRS990/PYProgramServiceRevenueAmt0225705
IRS990/PYRevenuesLessExpensesAmt0-66991
IRS990/PYTotalExpensesAmt0674973
IRS990/PYTotalRevenueAmt0607982
IRS990/ReconcilationRevenueExpnssAmt0-10339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0782135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01743870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0805601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06834
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt02549471
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01014814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387210
IRS990ScheduleA/Total509Grp/TotalAmt02549471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01015303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02556305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01025617
IRS990ScheduleD/RevenueSubtotalAmt01015278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting and disclosure guidance about
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Leafs Hockey Club in its federal and state exempt organization tax returns are more than likely than not to be sustained upon examination. Pasadena Maple Leafs Hockey Club's returns are subject to examination by federal and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2, continued
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2 continued
IRS990ScheduleD/TotalExpensesPerForm990Amt01025617
IRS990ScheduleD/TotalRevenuePerForm990Amt01015278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and associated schedules are reviewed and approved by the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the board members are required to review and accept the conflict of interest policy. The policy has procedures that require any conflicts to be discussed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The "No" response was given as no executives or board members met the requirement for reporting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any documents are available upon request to the Secretary by email or in person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each member of the club has one vote during the election process, which occurs every second year. Each election is staggered with board members holding the elected position
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5for two years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 6 & 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 6 & 7a continued
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110119
IRS990/TotalAssetsEOYAmt091254
IRS990/TotalAssetsGrp/BOYAmt0110119
IRS990/TotalAssetsGrp/EOYAmt091254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0782135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001067
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091240
IRS990/TotalProgramServiceExpensesAmt01001067
IRS990/TotalProgramServiceRevenueAmt0232679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015278
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1007
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.pasadenamapleleafs.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART ACKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06265331844
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA MAPLE LEAFS HOCKEY CL
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0800434587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1007
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862258074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sparks Tax and Accounting Se
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 Neil Armstrong St Unit 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEBELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090640
ReturnHeader/PreparerPersonGrp/PhoneNum06266959332
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Sparks
ReturnHeader/ReturnTs02025-03-04T19:24:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.