Houston Junior Aeros Hockey Association
- Assets
- $690.8k
- Revenue
- $788.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 05/1991
- Data as of
- 06/2022
- EIN
- 76-0323437
Organization Overview
Houston Junior Aeros Hockey Association, operating under the name Houston Wild Hockey Club, is located in Houston, TX. The organization was established in 1991. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Wild Hockey Club 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 06/2022, Houston Wild Hockey Club generated $788.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $507.5k during the year ending 06/2022. 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 ORGANIZATION PROVIDES A FORUM TO PROMOTE AND DEVELOP YOUTH HOCKEY IN HOUSTON WITH THE MISSION TO DEVELOP CHARACTER, SPORTSMANSHIP, AND PHYSICAL FITNESS AMONG THE YOUTH; PROMOTE, ENCOURAGE AND IMPROVE THE STANDARD OF AMATEUR HOCKEY; ASSOCIATE WITH OTHER ICE HOCKEY ASSOCIATIONS; AND CONDUCT AN AMATEUR ICE HOCKEY PROGRAM CONSISTENT WITH THE RULES OF THE TEXAS AMATEUR HOCKEY ASSOCIATION AND USA HOCKEY, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SPONSORED HOCKEY TEAMS BASED ON USA HOCKEY AGE GROUPS, AND SUPPORTED PLAYER DEVELOPMENT, ICE RENTAL, COACHES, LEAGUE GAMES, TOURNAMENTS, TRAVEL ARRANGEMENTS, AND OTHER ITEMS AS RELEVANT. SUPPORTED DEVELOPMENT OF YOUTH HOCKEY PLAYERS REPRESENTING HOUSTON, TEXAS IN REGIONAL, STATE, AND NATIONAL LEVEL COMPETITION. SUPPORTED ELITE LEVEL PLAYERS RECRUITED TO HIGHER LEVEL HOCKEY SUCH AS JUNIOR TEAMS AND COLLEGE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Dumas President | OfficerTrustee | 3 | $0 |
Lindsay Cummings Vice President | OfficerTrustee | 1 | $0 |
Sarah Pederson Vice President | OfficerTrustee | 1 | $0 |
Robert Borne Treasurer | OfficerTrustee | 4 | $0 |
Scott Gonzalez Secretary | OfficerTrustee | 2 | $0 |
Steve Boswell Controller | OfficerTrustee | 2 | $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 | $21,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,538 |
| Total Program Service Revenue | $837,991 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$71,146 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $788,410 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,253 |
| Information technology | $1,697 |
| Royalties | $0 |
| Occupancy | $291,795 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $507,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $501,172 |
| Savings and temporary cash investments | $155,466 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,694 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,234 |
| Prepaid expenses and deferred charges | $4,400 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,849 |
| Total assets | $690,815 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $690,815 |
| Total liabilities and net assets/fund balances | $690,815 |