Nh Junior Avalanche Inc
- Assets
- $95.5k
- Revenue
- $545.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Hooksett, NH
- Founding
- Data as of
- 03/2016
- EIN
- 02-0569117
Organization Overview
Nh Junior Avalanche Inc is located in Hooksett, NH. NH Junior Avalanche Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE SOLE ACTIVITY IS PROVIDING AMATEUR YOUTH HOCKEY INSTRUCTION AND COMPETITION. THE PHILOSOPHY IS TO PROVIDE EXCELLENT INSTRUCTION AND DEVELOPMENT TO THOSE YOUNGSTERS TRULY INTERESTED IN MAKING THE COMMITMENT TO HOCKEY, AND TO IMPROVEMENT, WHILE, AT THE SAME TIME, TRYING TO INSTILL RESPECT FOR TEAMMATES, OPPONENTS, AND OFFICIALS AND THE VIRTUE OF OLD-FASHIONED SPORTSMANSHIP THAT INCLUDES GRACIOUSNESS IN EITHER VICTORY OR DEFEAT. JUST AS IMPORTANTLY, THE GOAL IS TO PROVIDE A POSITIVE AND FRIENDLY ENVIRONMENT SO THAT HOCKEY REMAINS FUN AND KIDS DEVELOP A LOVE FOR THE GAME, AS WELL AS DEVELOP THEIR ATHLETIC SKILL. LASTLY, THE GOAL IS TO TRY TO TEACH CHILDREN ONE OF HOCKEY'S GREATEST LESSONS, THAT HARD WORK PRODUCES REWARDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH HOCKEY DEVELOPMENT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Kesselring President | OfficerTrustee | 40 | $40,769 |
Bruce Harvey Vice President | OfficerTrustee | 0.5 | $3,198 |
Tom Rogers Vice President | OfficerTrustee | 0.5 | $0 |
Karen White Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Lee Herrington Director | Trustee | 0.5 | $0 |
Susan Accorto Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $545,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,287 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $4,000 |
| Fees for services: Legal | $1,535 |
| Fees for services: Accounting | $3,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $491 |
| Office expenses | $4,608 |
| Information technology | $55 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $539,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,508 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $680 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $95,480 |
| Accounts payable and accrued expenses | $17,173 |
| Grants payable | $0 |
| Deferred revenue | $144,150 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $161,323 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$65,843 |
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