Warwick Junior Hockey Association
- Assets
- $393.8k
- Revenue
- $506.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Warwick, RI
- Founding
- 02/2011
- Data as of
- 04/2022
- EIN
- 36-4689954
Organization Overview
Warwick Junior Hockey Association is located in Warwick, RI. The organization was established in 2011. 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. Warwick Junior Hockey Association 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 04/2022, Warwick Junior Hockey Association generated $506.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $423.8k during the year ending 04/2022. 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 PURPOSE OF THE WARWICK JUNIOR AMATEUR HOCKEY ASSOCIATION SHALL BE THE ENCOURAGEMENT AND FOSTERING OF THE SPORT OF YOUTH ICE HOCKEY IN ALL FORMS, INCLUDING, BUT NOT LIMITED TO, THE ESTABLISHMENT AND MAINTENANCE OF A TRAINING AND EDUCATIONAL PROGRAM IN FURTHERANCE OF THE ABOVE PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL, HOUSE, AND TRAVEL YOUTH ICE HOCKEY LEAGUE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Monte President | OfficerTrustee | 5 | $0 |
Richard Botham Treasurer | OfficerTrustee | 5 | $0 |
Gerard Schifino Secretary | OfficerTrustee | 5 | $0 |
Greg Ventura Vice President | OfficerTrustee | 2 | $0 |
Mike King Director | Trustee | 0.5 | $0 |
Steve Madden Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $479,146 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,869 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $506,773 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,569 |
| Advertising and promotion | $1,015 |
| Office expenses | $146 |
| Information technology | $40 |
| 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 | $0 |
| Insurance | $571 |
| All other expenses | $61,831 |
| Total functional expenses | $423,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,671 |
| Savings and temporary cash investments | $207,716 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,400 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $393,787 |
| Accounts payable and accrued expenses | $91,939 |
| Grants payable | $0 |
| Deferred revenue | $48,519 |
| 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 | $140,458 |
| Net assets without donor restrictions | $253,329 |
| 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 | $393,787 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warwick Junior Hockey Association has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Skating Club Of Boston Norwood, MA | $69,699,987 | $7,906,806 |
Darien Youth Hockey Assoc Inc Darien, CT | $1,229,973 | $2,562,847 |
Northboro Youth Hockey Program Inc Westborough, MA | $6,509,967 | $2,397,981 |
Share Winter Foundation Providence, RI | $3,585,553 | $2,066,083 |
Junior Railers Hockey Club Inc Worcester, MA | $424,487 | $1,444,219 |
Hockey East Amesbury, MA | $1,083,202 | $1,841,620 |
Falmouth Youth Hockey League Inc East Falmouth, MA | $7,269,311 | $1,100,190 |
Colonial Figure Skating Club Inc West Acton, MA | $293,953 | $975,732 |
Wellesley Youth Hockey Association Inc Wellesley, MA | $131,722 | $889,852 |
Waltham Youth Hockey Association Inc Waltham, MA | $464,941 | $752,962 |
Ridgefield Amateur Hockey Association Inc Ridgefield, CT | $609,440 | $828,771 |
Charles Moore Arena Inc Orleans, MA | $1,132,513 | $811,917 |