2024-08-20T17:41:18-07:00 2024-04-30 990EZ 2023-05-01 264301713 NEW MEXICO RENEGADES HOCKEY CLUB NEWM 5052639451 4018 Mountain Trail Loop NE Rio Rancho NM 87144 Neal Weaver Treasurer 5052639451 2024-08-20 1 2023 2024-08-08 14:25:15Z X X www.nmwarriorshockey.com X X 163036 X 0 0 163036 0 0 0 0 0 0 0 0 0 0 0 0 163036 0 0 0 0 0 1373 0 1373 161663 22268 -149346 34585 22268 34585 0 0 0 0 22268 34585 0 0 22268 34585 Youth Hockey training and competition. NMRHC provide youth hockey training and competition for youth ages 5-18 throughout New Mexico. Over 100 youth are directly part of the NMRHC program annually and receive coaching and competitive youth hockey instruction and games from former professional hockey players who volunteer to coach. In addition, NMRHC provides summer and Spring camps for youth and reaches an additional 125 New Mexico youth through such programs. 0 0 0 John Kibodeaux President 1 0 0 0 Lisa Barnes Secretary 1 0 0 0 Melanie MacGillivray Registrar 1 0 0 0 Neal Weaver Treasurer 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM Neal Weaver 4018 Mountain Trail Loop NE Rio Rancho NM 87144 5052639451 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 118414 76998 76226 100473 163036 535147 118414 76998 76226 100473 163036 535147 535147 118414 76998 76226 100473 163036 535147 1 1 0 0 X Form 990-EZ, Header, Line A Facilities & Equipment Total 62172 (Ice Rental $40149 and Uniforms $22023) Form 990-EZ, Header, Line B Business Expenses Total $6250 (Tax prep $341, ACH Bank charges $844, Registration fees $1442, web hosting $142, Accounting cost online $387, IRS Late Fee $1721, Printing and Advertising $1077, Postage $296) Form 990-EZ, Header, Line C Operations Total $25969 (tournament fees $24569, Website $388, Ref fees $288, NM SOS $42) Form 990-EZ, Header, Line D Program service description - hockey instruction and games from former professional hockey players who volunteer to coach. In addition, NMRHC provides summer and Spring camps for youth and reaches an additional 125 New Mexico youth through such programs. Form 990-EZ, Part I, Line 20 Association expenses (Business $6250, Facilities & Equip $62172, Operations $25969, Coach Travel $8197, College team $48404)