Arapahoe Hockey Inc
- Assets
- $846.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Parker, CO
- Founding
- Data as of
- 05/2022
- EIN
- 85-3298526
Organization Overview
Arapahoe Hockey Inc is located in Parker, CO. 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 05/2022, Arapahoe Hockey Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $692.5k during the year ending 05/2022. While expenses have increased by 18.2% per year over the past 2 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 ARAPAHOE HOCKEY INC IS COMMITTED TO CREATING AND SUSTAINING A TRAVEL OR COMPETITIVE YOUTH HOCKEY PROGRAM THAT WILL BENEFIT THE CHILDREN OF CENTENNIAL COLORADO AND THE SURROUNDING AREA THAT WILL BENEFIT THE CHILDREN IN THE FOLLOWING WAYS: 1. TEACH THE IDEALS OF SPORTS INCLUDING SPORTSMANSHIP TEAMWORK FAIR PLAY DISCIPLINE RESPECT HONESTY LOYALTY AND COURAGE; 2. DEVELOP HEALTHIER HAPPIER AND MORE CONFIDENT YOUTH; 3. COMBAT JUVENILE DELINQUENCY BY KEEPING THE YOUTH OCCUPIED IN WORTHWHILE ACTIVITIES; AND 4. BROADEN THE EDUCATION OF YOUTH THROUGH COMPETITION IN OUR OWN AND OTHER COMMUNITIES AND CONTACT WITH YOUTH IN THESE OTHER COMMUNITIES.
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 | $0 |
Vince Stellino Vice President | Officer | 1 | $0 |
Nicole Smith Treasurer | Officer | 1 | $0 |
Chris Foy President | Officer | 1 | $0 |
Justin Cirillo South Suburban Liaison | Officer | 1 | $0 |
Gia Dennehy Secretary And Marketing Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,255 |
| 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 | $32,255 |
| Total Program Service Revenue | $1,118,838 |
| 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 | -$8,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,816 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,146,779 |
| 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 | $90,000 |
| Fees for services: Legal | $707 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130,872 |
| Advertising and promotion | $6,674 |
| Office expenses | $9,966 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,821 |
| 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 | $4,314 |
| All other expenses | $0 |
| Total functional expenses | $692,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $818,780 |
| 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 | $28,032 |
| Total assets | $846,812 |
| Accounts payable and accrued expenses | $65 |
| 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 | $1,651 |
| Total liabilities | $1,716 |
| Net assets without donor restrictions | $845,096 |
| 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 | $846,812 |
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