Reapers Hockey Association
- Assets
- $106.4k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 16
- Location
- Lombard, IL
- Founding
- 03/2019
- Data as of
- 12/2021
- EIN
- 83-3244727
Organization Overview
Reapers Hockey Association is located in Lombard, IL. The organization was established in 2019. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Reapers Hockey Association employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reapers Hockey Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HIGH QUALITY ILLINOIS TIER 1 PROGRAM OF YOUTH HOCKEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A HIGH QUALITY ILLINOIS TIER 1 PROGRAM OF YOUTH HOCKEY
COACHING FEES PAID TO DIRECTORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Taylor Gen Manager | $132,750 | ||
David Depinto Vice Preside | OfficerTrustee | 1 | $0 |
Steven Dry President | OfficerTrustee | 14 | $0 |
Luke Lincoln Treasurer | OfficerTrustee | 1 | $0 |
Jeanine Goldstein VP R&e | OfficerTrustee | 1 | $0 |
Dan Milojevic VP Fundraisi | OfficerTrustee | 1 | $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 | $8,333 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,333 |
| Total Program Service Revenue | $1,344,922 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,353,255 |
| 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 | $419,930 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,425 |
| Payroll taxes | $37,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,660 |
| Fees for services: Accounting | $6,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,268 |
| Advertising and promotion | $17,488 |
| Office expenses | $2,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,629 |
| Travel | $56,683 |
| 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 | $1,666 |
| Insurance | $14,054 |
| All other expenses | $113,927 |
| Total functional expenses | $1,690,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,542 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,375 |
| 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 | $35,799 |
| Net Land, buildings, and equipment | $22,230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,414 |
| Total assets | $106,360 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $389,239 |
| 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 | $54,768 |
| Total liabilities | $444,007 |
| Net assets without donor restrictions | -$337,647 |
| 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 | $106,360 |
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