2024-03-13T14:58:53-04:00 2023-06-30 261643760 VAIL FINANCIAL SERVICES PO BOX 5907 EAGLE CO 81631 990 2022-07-01 840779148 VAIL JUNIOR HOCKEY ASSOCIATION VAIL PO BOX 2591 EDWARDS CO 81632 JOHN MICHAEL LILES TREASURER 9703280354 2024-03-13 true JOHN MICHAEL LILES XXX-XX-XXXX LINDSAY GREMMER CPA P01063919 9703280354 2024-03-13 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z VAIL MOUNTAINEER HOCKEY CLUB TOM CORRIGAN 755550 false X WWW.VAILMOUNTAINEERS.COM X 1982 CO 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 PRINCICALS OF FAIR PLAY RESPECT AND SPORTSMANSHIP WITH AN EMPHASIS ON FUN. 9 9 0 17587 0 202031 524546 1236 27737 755550 1538 0 0 0 272 856496 858034 -102484 415554 286163 28788 1881 386766 284282 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 PRINCICALS OF FAIR PLAY RESPECT AND SPORTSMANSHIP WITH AN EMPHASIS ON FUN. false false 678925 453706 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. 678925 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true false false false CO X YOUR PART-TIME CONRTOLLER 9703316669 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 X SARAH PARRISH BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC EVES BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTINA LANDA BOARD MEMBER 1.00 0.00 X 0 0 0 GIA FRUSCIONE BOARD MEMBER 1.00 0.00 X 0 0 0 KATIE SANTAMBROGIO BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN BRADSHAW BOARD MEMBER 1.00 0.00 X 0 0 0 ALISON WADEY SECRETARY 1.00 0.00 X X 0 0 0 TOM CORRIGAN PRESIDENT 1.00 0.00 X X 0 0 0 JOHN MICHAEL LILES TREASURER 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 120522 81509 202031 PLAYER REGISTRATION FEE 713990 295230 295230 TOURNAMENT FEES 713990 148326 148326 CLINICS & MISC PROGRAMS 713990 80990 80990 524546 1236 1236 10150 10150 10150 10150 17587 120522 17587 17587 755550 534696 17587 1236 X 1538 1538 18041 18041 159683 86675 73008 5212 5212 1733 1733 4037 3130 907 2327 2327 ICE FEES 152292 152292 TOURNAMENTS 149083 149083 RINK BOARD EXPENSES 272 272 OFFICIATING 21244 21244 342572 255691 86881 858034 678925 178837 272 150612 22703 130139 251005 86563 12455 3190 45050 415554 286163 28788 1881 28788 1881 X 386766 284282 386766 284282 415554 286163 -102484 0 X false false false X 55375 90798 56463 93970 52243 348849 55375 90798 56463 93970 52243 348849 348849 183 152 108 71 1236 1750 350599 0.99500 0.99820 X AVALANCHE Members or stockholder classes and rights Part VI line 6 MEMBERSHIP IN THE CORPORATION (VMHC) SHALL CONSIST OF ONE CLASS AND SHALL BE OPEN TO FAMILIES (PARENTS/GUARDIANS) WITH PLAYERS ENROLLED IN ANY OF THE YOUTH HOCKEY PROGRAMS OF THE CORPORATION (VMHC) WHO ARE OTHERWISE CURRENT WITH ALL DUES, FEES, RULES AND REGULATIONS OF THE CORPORATION AND PLAYER OF MEMBER-FAMILY OR ADULT (INDIVIDUAL) IS REGISTERED WITH USA HOCKEY. MEMBERS SHALL BE ADMITTED TO MEMBERSHIP IN THE VMHC AT SUCH TIME AS AN APPLICATION FOR MEMBERSHIP (VHMC PLAYER/ADULT REGISTRATION), IS ACCEPTED BY THE BOARD OF DIRECTORS, ENROLLMENT IS FINALIZED, AND THE MEMBERSHIP FEE, IF ANY, AS MAY BE ESTABLISHED BY THE BOARD OF DIRECTORS IS PAID. MEMBERS MAY INCLUDE, AT THE BOARDS DISCRETION, VOLUNTEER COACHES, ICE HOCKEY OFFICIALS, SPONSORS, AND INDIVIDUALS THAT CONTRIBUTE THEIR TIME. Member election for additional members Part VI line 7a UNLESS OTHERWISE PROVIDED BY THE BYLAWS OR THE ARTICLES OF INCORPORATION, EACH MEMBER ENTITLED TO VOTE (OR FAMILY WITH MORE THAN ONE PLAYER) SHALL BE ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF MEMBERS. FAMILIES WITH MORE THAN ONE PLAYER SHALL BE ENTITLED TO UP TO TWO VOTES. Form 990 governing body review Part VI line 11 THE PRESIDENT OF THE BOARD CONDUCTS A REVIEW OF THE FORM 990. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BOADY FOR REVIEW BEFORE FILING. Conflict of interest policy compliance Part VI line 12c REFRAIN FROM VOTING ON THE MATTER Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST List of other fees for services expenses Part IX line 11g FORM 990, PART IX, LINE 11G, OTHER FEES:OUTSIDE CONTRACT SERVICES:PROGRAM EXPENSES:COACHING CONSULTANT $13,667HOCKEY DIRECTOR $73,008COACHING FEES $56,405TOTAL EXPENSE: $143,080ADMISTRATIVE SERVICES:MANAGEMENT AND GENERAL EXPENSES $73,008TOTAL EXPENSE: $73,008 List of other expenses Part IX line 24e MANAGEMENT AND GENERAL:BANK CHARGES $6,895BAD DEBT $3,444PRIOR PERIOD ADJUSTMENT $62,109MISCELLANEOUS $14,433TOTAL EXPENSE $84,080PROGRAM EXPENSES:FUNDRAISING EXPENSES $45,263CLINIC & CAMP EXPENSES $66,300COACHING APPAREL $15,074COACHING FEES $56,404HOCKEY SUPPLIES & EQUIPMENT $56,792HOCKEY AWARDS AND EDUCATION $15,859TOTAL EXPENSE $255,691