Boulder Valley Hockey Foundation
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Superior, CO
- Founding
- 03/1994
- Data as of
- 12/2022
- EIN
- 84-1244225
Organization Overview
Boulder Valley Hockey Foundation is located in Superior, CO. The organization was established in 1994. 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 12/2022, Boulder Valley Hockey Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boulder Valley Hockey Foundation 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, Boulder Valley Hockey Foundation generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 8 years. 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
SUPPORTING, DEVELOPING, AND TRAINING COLORADO YOUTH FOR NATIONAL AND/OR INTERNATIONAL COMPETITION IN ICE HOCKEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ICE HOCKEY FACILITY AND COMPETITIVE/RECREATIONAL HOCKEY PROGRAMS AND INSTRUCTION FOR YOUTH PLAYERS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Ringoen President | OfficerTrustee | 5 | $0 |
Dave Pigott Vice President | OfficerTrustee | 5 | $0 |
Marc Rosenberg Treasurer | OfficerTrustee | 5 | $0 |
Garrett Smith Secretary | OfficerTrustee | 5 | $0 |
Tammy Capdevielle Board Member | Trustee | 5 | $0 |
Scott Eisenstein Board Member | Trustee | 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 | $23,592 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,592 |
| Total Program Service Revenue | $1,050,803 |
| Investment income | $2,011 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $79,529 |
| Net Income from Fundraising Events | -$1,287 |
| Net Income from Gaming Activities | -$8,536 |
| Net Income from Sales of Inventory | $1,848 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,147,960 |
| 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. | $88,734 |
| Compensation of current officers, directors, key employees. | $7,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,542 |
| Payroll taxes | $23,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,537 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,933 |
| Advertising and promotion | $50 |
| Office expenses | $8,301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $442 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,096 |
| Insurance | $6,360 |
| All other expenses | $68,655 |
| Total functional expenses | $1,000,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $919,052 |
| Savings and temporary cash investments | $14,146 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $521 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,746 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $160,061 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,486 |
| Total assets | $1,196,012 |
| Accounts payable and accrued expenses | $81,715 |
| 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 | $81,715 |
| Net assets without donor restrictions | $1,114,297 |
| 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 | $1,196,012 |