Vail Junior Hockey Club
- Assets
- $322.9k
- Revenue
- $486.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Edwards, CO
- Founding
- 04/1979
- Data as of
- 06/2021
- EIN
- 84-0779148
Organization Overview
Vail Junior Hockey Club is located in Edwards, CO. The organization was established in 1979. According to its NTEE Classification (O51) the organization is classified as: Youth Community Service Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vail Junior 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 06/2021, Vail Junior Hockey Club generated $486.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $479.1k during the year ending 06/2021. While expenses have increased by 6.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE VAIL MOUNTAINEER HOCKEY CLUB (VMHC) IS A YOUTH NONPROFIT HOCKEY ORGANIZATION DEDICATED TO TEACHING THE SPORT OF HOCKEY, BOTH RECREATIONAL AND COMPETITIVE, THROUGH THE PRINCIPALS OF FAIR PLAY, RESPECT AND SPORTSMANSHIP WITH AN EMPHASIS ON FUN, THE DEVELOPMENT OF CHARACTER AND THE INDIVIDUAL POTENTIAL OF HECKEY PLAYERS IN A SAFE AND HEALTHY ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VAIL JUNIOR HOCKEY ASSOCIATION OFFERS THE OPPORTUNITY FOR BOYS AND GIRLS TO PARTICIPATE IN BOTH RECREATIONAL AND COMPETITIVE HOCKEY PROGRAMS. THE ORGANIZATION PROVIDED COACHING AND A VARIETY OF LEAGUES AND TOURNAMENTS FOR CHILDREN AGES 4-17.
VAIL JUNIOR HOCKEY ASSOCIATION OFFERS THE OPPORTUNITY FOR BOYS AND GIRLS TO PARTICIPATE IN BOTH RECREATIONAL AND COMPETITIVE HOCKEY PROGRAMS. THE ORGANIZATION PROVIDED COACHING AND A VARIETY OF LEAGUES AND TOURNAMENTS FOR CHILDREN AGES 4-17.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Corrigan President | OfficerTrustee | 1 | $0 |
John Michael Liles Treasurer | OfficerTrustee | 1 | $0 |
Kevin Sharkey Secretary | OfficerTrustee | 1 | $0 |
Kristi Hill Vice President | OfficerTrustee | 1 | $0 |
Karl Borski Board Member | Trustee | 1 | $0 |
Jeff Place Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,086 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,049 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,135 |
| Total Program Service Revenue | $411,641 |
| Investment income | $108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,950 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,072 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $486,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $200 |
| 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 | $2,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,250 |
| Advertising and promotion | $1,788 |
| Office expenses | $1,374 |
| Information technology | $31 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,617 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $517 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,443 |
| Insurance | $0 |
| All other expenses | $97,679 |
| Total functional expenses | $479,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,232 |
| Savings and temporary cash investments | $130,078 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,259 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | -$697 |
| 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 | $322,872 |
| Accounts payable and accrued expenses | $32,214 |
| 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 | $32,214 |
| 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 | $290,658 |
| Total liabilities and net assets/fund balances | $322,872 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vail Junior Hockey Club has recieved totaling $65.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Conservation Legacy Durango, CO | $14,995,097 | $26,319,010 |
Youth Seen Broomfield, CO | $74,377 | $811,067 |
Southern Arizona Community Sports Inc Tucson, AZ | $1,212,969 | $672,718 |
South Lakes Soccer Club Inc Oklahoma City, OK | $377,048 | $563,968 |
Vail Junior Hockey Club Edwards, CO | $322,872 | $486,894 |
Groundwork Northeast Revitalization Group Inc Kansas City, KS | $1,152,320 | $1,247,383 |
Youth Challenge Inc Holyoke, CO | $431,876 | $401,879 |
Optimist International Bethany, OK | $319,544 | $220,743 |
Optimist International Norman, OK | $162,021 | $214,095 |
Casper Amateur Hockey Club Inc Casper, WY | $356,576 | $224,037 |
Arabian Jockey Club Acquisition Corporation Aurora, CO | $109,761 | $191,794 |
Junior Athletics Of The Midwest Inc Denver, CO | $0 | $0 |