2024-09-11T15:42:40-05:00 2023-06-30 232415973 HERBEIN COMPANY INC 8150 PERRY HIGHWAY SUITE 105 PITTSBURGH PA 15237 990EZ 2022-07-01 562430637 PA HOCKEY FOUNDATION PAHO 4128483750 POBOX 10598 PITTSBURGH PA 15235 JEFFREY C MAURO EXECUTIVE DIRECTOR 4128483750 2024-06-26 1 0 JAMES R HUNE CPA P00011898 4126359088 2024-06-26 2022 2024-08-08 14:25:15Z X X WWW.PAHOCKEY.NET X X 147188 X 147188 147188 22331 117583 139914 7274 -14735 0 -7461 X 19711 13200 15402 15402 35113 28602 49848 36063 -14735 -7461 X THE MISSION OF PA HOCKEY FOUNDATION IS THE FUNDRAISING, ADMINISTRATION, AND PROMOTION OF INTERSCHOLASTIC ACTIVITIES IN THE COMMONWEALTH OF PENNSYLVANIA AND ACROSS THE COUNTRY. TO PROMOTE INTEREST IN HOCKEY THROUGH DEVELOPMENTAL CLINICS AND EDUCATIONAL, RECREATIONAL, AND COMMUNITY PROGRAMS. 145085 0 0 JEFFREY C MAURO EXECUTIVE DIRECTOR 0.00 0 0 0 RON STEEDLE EXEC BOARD MEMBER 0.00 0 0 0 GREG YURKO EXEC BOARD MEMBER 0.00 0 0 0 JOHN COLLETTE EXEC BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFFERY MAURO PO BOX 10598 PITTSBURGH PA 15235 4128483750 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 90592 119623 149036 359251 90592 119623 149036 359251 0 0 0 359251 90592 119623 149036 359251 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS. AMOUNT: 183. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 111,875. DESCRIPTION: 350 PA BOOKS. AMOUNT: 604. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 591. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 341. DESCRIPTION: WEBSITE. AMOUNT: 695. DESCRIPTION: POSTAGE. AMOUNT: 216. DESCRIPTION: SPONORSHIP - TOURNAMENT. AMOUNT: 1,278. DESCRIPTION: TRAVEL. AMOUNT: 491. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,309. TOTAL TO FORM 990-EZ, LINE 16: 117,583. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 15,402. END OF YEAR AMOUNT: 15,402. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 645. END OF YEAR AMOUNT: 25. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 10,963. END OF YEAR AMOUNT: 10,113. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38,240. END OF YEAR AMOUNT: 25,925. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.