Dover Youth Hockey Association Inc Dover Arena is located in Dover, NH. The organization was established in 1974. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2024, Dover Youth Hockey Association Inc Dover Arena employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dover Youth Hockey Association Inc Dover Arena is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, Dover Youth Hockey Association Inc Dover Arena generated $543.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $597.7k during the year ending 03/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A YOUTH HOCKEY EXPERIENCE IN A COMPETITIVE AND LEARNING ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A YOUTH HOCKEY EXPERIENCE IN A COMPETITIVE AND LEARNING ENVIRONMENT FOR APPROXIMATELY 250 CHILDREN ON 19 TRAVEL TEAMS AND APPROXIMATELY 100 CHILDREN ON 7 TEAMS IN AN INTRODUCTORY INSTRUCTIONAL PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jt Fortier President | OfficerTrustee | 10 | $0 |
Steven Gahan V. President | OfficerTrustee | 10 | $0 |
Joshua Hersey Treasurer | OfficerTrustee | 10 | $0 |
Steeve Wintle Secretary | OfficerTrustee | 10 | $0 |
Shannon Kennedy Board Member | Trustee | 2 | $0 |
Zach Cobb Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $6,358 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $7,112 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,470 |
Total Program Service Revenue | $473,809 |
Investment income | $218 |
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 | $55,716 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $543,213 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $13,894 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $58,824 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,654 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,390 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $2,136 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,398 |
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 | $3,530 |
Insurance | $1,135 |
All other expenses | $508,768 |
Total functional expenses | $597,729 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $228,909 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,224 |
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 |
Net Land, buildings, and equipment | $17,631 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $252,764 |
Accounts payable and accrued expenses | $18,258 |
Grants payable | $0 |
Deferred revenue | $9,143 |
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 | $27,401 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $225,363 |
Total liabilities and net assets/fund balances | $252,764 |