Arapahoe Hockey Inc
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Parker, CO
- Founding
- Data as of
- 05/2023
- EIN
- 85-3298526
Organization Overview
Arapahoe Hockey Inc is located in Parker, CO. According to its NTEE Classification (N60) the organization is classified as: Amateur 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. Arapahoe Hockey 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 05/2023, Arapahoe Hockey Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $1.0m during the year ending 05/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ARAPAHOE YOUTH HOCKEY MISSION IS TO PROMOTE, DEVELOP AND ADMINISTER A HOCKEY PROGRAM IMPLEMENTED THROUGH SKILL DEVELOPMENT AND COMPETITION.(CONTINUED ON SCH O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARAPAHOE HOCKEY INC IS A YOUTH HOCKEY PROGRAM WITH 16 TEAMS OF VARIOUS AGE GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Hollingshead Executive Director | OfficerTrustee | 50 | $90,000 |
Chris Foy President | OfficerTrustee | 2 | $0 |
Vince Stellino Vice President (to 08/2022) | OfficerTrustee | 2 | $0 |
Scott Miedema Vice President (from 08/2022) | OfficerTrustee | 2 | $0 |
Nicole Smith Treasurer | OfficerTrustee | 5 | $0 |
Gia Dennehy Secretary/marketing Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,975 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,060 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,035 |
| Total Program Service Revenue | $1,243,516 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,120 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $28,787 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,307,218 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,093 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,551 |
| Compensation of current officers, directors, key employees. | $29,821 |
| Compensation to disqualified persons | $1,200 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,322 |
| Fees for services: Accounting | $244 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,362 |
| Advertising and promotion | $3,926 |
| Office expenses | $40,539 |
| Information technology | $3,065 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,669 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $282 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,273 |
| All other expenses | $0 |
| Total functional expenses | $1,017,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,138,209 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,138,209 |
| Accounts payable and accrued expenses | $3,586 |
| 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 | $3,586 |
| Net assets without donor restrictions | $1,134,623 |
| 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 | $1,138,209 |