Salmon Hockey Association Inc is located in Salmon, ID. The organization was established in 2000. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salmon Hockey Association Inc 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 12/2022, Salmon Hockey Association Inc generated $240.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $157.7k during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SALMON HOCKEY ASSOCIATION IS A VOLUNTEER BASED GROUP COMMITTED TO BRINGING THE JOY OF SKATING AND HOCKEY TO THE CHILDREN AND THEIR FAMILIES IN THE SALMON AREA. WE STRIVE TO PROVIDE A QUALITY SKATING FACILITY, SAFE RECREATIONAL SKATING AND AN INSTRUCTIONAL AND COMPETITIVE HOCKEY PROGRAM. WE DO THIS TO MAKE OUR MOTTO A KID ON ICE IS A KID OUT OF HOT WATER A REALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED AND MAINTAINED HOCKEY FACILITY FOR BOTH YOUTH AND ADULT HOCKEY SKATERS AND A PUBLIC ICE SKATING RINK THAT PROVIDES A FREE SKATING FACILITY FOR THE GENERAL PUBLIC, SCHOOLS, CHURCHES, AND YOUTH SKATERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amalia Phillips President | OfficerTrustee | 4 | $0 |
Ryan Larson Treasurer | OfficerTrustee | 4.8 | $0 |
Amy Baumer Secretary | OfficerTrustee | 1 | $0 |
Brian Hamilton Director | Trustee | 1 | $0 |
Kimberly Nelson Director | Trustee | 2.5 | $0 |
Jenny Tracy Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,000 |
All other contributions, gifts, grants, and similar amounts not included above | $135,995 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $139,995 |
Total Program Service Revenue | $60,124 |
Investment income | $1,750 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $36,739 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,401 |
Miscellaneous Revenue | $0 |
Total Revenue | $240,009 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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 | $12,813 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,684 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $475 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,200 |
Advertising and promotion | $2,523 |
Office expenses | $357 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,816 |
Travel | $1,772 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,800 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $32,210 |
Insurance | $6,127 |
All other expenses | $7,015 |
Total functional expenses | $157,655 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $297,618 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $135,087 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $432,705 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Net assets without donor restrictions | $432,705 |
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 | $0 |
Total liabilities and net assets/fund balances | $432,705 |