2024-11-08T10:36:38-06:00 2023-12-31 460873024 KRUPSKY & COMPANY LLP 500 CUMMINGS CENTER STE 3150 BEVERLY MA 019156147 990EZ 2023-01-01 272248414 SELECT SKILLS HOCKEY INC SELE 9788571513 5 PATRIOT WAY SALISBURY MA 019521625 MATTHEW W SANDERS PRESIDENT 9788571513 2024-11-06 1 1 MARC A KRUPSKY CPA P01680922 9789210500 2024-11-06 2023 2024-10-15 13:58:12Z X X HTTPS://WWW.SELECTSKILLSHOCKEY.COM X X 75910 X 18 75825 67 75910 72397 72397 3513 -41181 0 -37668 X 35670 23045 20851 15494 56521 38539 97702 76207 -41181 -37668 X TO DEVELOP, PROMOTE, AND REGULATE HOCKEY PROGRAMS FOR CHILDREN UNDER EIGHTEEN (18) YEARS OF AGE BY: ORGANIZING LOCAL AND STATEWIDE COMPETITIONS; OFFERING AND COORDINATING YEAR-ROUND HOCKEY TRAINING PROGRAMS, TRYOUTS, AND TOURNAMENT TEAMS; RUNNING COACHING SEMINARS; DISTRIBUTING A NEWSLETTER; FUNDRAISING FOR HIGH SCHOOL HOCKEY PROGRAMS; AND OTHERWISE ENCOURAGING THE GROWTH OF HOCKEY. THE ORGANIZATION OFFERED VARIOUS PROGRAMS WITH STAFF TRAINED FROM LEARN-TO-SKATE TO ADVANCED COLLEGE & PRO LEVELS WHILE BEING ABLE TO HELP UNDERPRIVILEGED CHILDREN BY SUPPLEMENTING THE COSTS OF THEIR DEVELOPMENT. 0 0 0 MATTHEW W SANDERS PRESIDENT 20.00 0 0 0 KENNETH MURPHY CLERK 5.00 0 0 0 X 0 0 0 0 0 0 1 56508 0 0 0 0 0 0 0 MA THE ORGANIZATION 5 PATRIOT WAY SALISBURY MA 019521625 9788571513 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8 2020 18 14 18 2078 143450 74370 71455 90925 75825 456025 143458 76390 71473 90939 75843 458103 0 0 0 458103 67 67 143458 76390 71473 90939 75910 458170 0.99990 0.99710 0.00000 0.00290 X MATTHEW W SANDERS OFFICER TO SUPPORT GENERAL OPERATIONS X 202699 56508 0 1 0 56508 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CREDIT CARD REWARDS. AMOUNT: 67. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,497. DESCRIPTION: FACILITY & EQUIPMENT. AMOUNT: 18,011. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,252. DESCRIPTION: TRAVEL, MEETINGS & MEALS. AMOUNT: 2,110. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 777. DESCRIPTION: REFUNDS. AMOUNT: 1,125. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 35. DESCRIPTION: SUBCONTRACTORS. AMOUNT: 15,405. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 830. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,115. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 3,194. DESCRIPTION: AUTOMOTIVE EXPENSES. AMOUNT: 17,002. DESCRIPTION: DEPRECIATION. AMOUNT: 10,044. TOTAL TO FORM 990-EZ, LINE 16: 72,397. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NOTE RECEIVABLE GREATER BOSTON VIPERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,687. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,851. END OF YEAR AMOUNT: 10,807. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE TO MATT SANDERS. BEG. OF YEAR AMOUNT: 70,206. END OF YEAR AMOUNT: 56,508. DESCRIPTION: AUTO LOANS PAYABLE. BEG. OF YEAR AMOUNT: 27,496. END OF YEAR AMOUNT: 15,082. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,617. 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.