Ward Melville Ice Hockey Club Inc
- Assets
- $27.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Setauket, NY
- Founding
- 08/2013
- Data as of
- 12/2021
- EIN
- 46-2612187
Organization Overview
Ward Melville Ice Hockey Club Inc is located in Setauket, NY. The organization was established in 2013. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ward Melville Ice Hockey Club 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 12/2021, Ward Melville Ice Hockey Club Inc generated $133.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $118.1k during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 6 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE PROGRAM WAS ABLE TO SUPPORT A NUMBER OF DEVELOPMENTAL/INTERMURAL TEAMS AND 2 HIGH SCHOOL TEAMS THROUGHOUT THE SCHOOL SEASON. IT PROVIDED AN OPPORTUNITY FOR OVER 40 CHILDREN TO PLAY LEARN AND PLAY ICE HOCKEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Strobel Vice President | 3 | $0 | |
Joseph Mastriano Gm And President | 6 | $0 | |
Mike Cassera Coaching Coordinator | 3 | $0 | |
Chris Ward Treasurer | 3 | $0 | |
Ed Eilenberger Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $133,662 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $133,662 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $75,320 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $42,778 |
| Total expenses | $118,098 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,577 |
| Other assets | $0 |
| Total assets | $27,577 |
| Total liabilities | $0 |
| Net assets or fund balances | $27,577 |
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