2024-09-19T13:34:37-04:00 2023-04-30 454623032 DIANE PICCIONI CPA PC 2455 BENNETT VALLEY RD C220 SANTA ROSA CA 95404 990 2022-05-01 237041535 SANTA ROSA JUNIOR HOCKEY CLUB INC SANT 7075467147 1667 WEST STEELE LANE SANTA ROSA CA 95403 MICHELLE GAGNEBIN ASSISTANT TREASURER 7078494134 2024-09-18 true true DIANE PICCIONI P00624530 7075456829 2024-09-19 2022 2024-08-08 14:25:15Z GREG COTE 1667 WEST STEELE LANE SANTA ROSA CA 95403 379832 false X HTTP://WWW.SANTAROSAFLYERS.ORG X 1963 CA THE SANTA ROSA JUNIOR HOCKEY CLUB IS DEDICATED TO DEVELOPING A TRUE AND LASTING LOVE FOR THE GAME OF HOCKEY IN THE NORTHERN CALIFORNIA WINE COUNTRY. PROGRAMS ARE AVAILABLE FOR YOUTH OF ALL AGES AND SKILL LEVELS. THE GOALS OF THE CLUB INCLUDE DEVELOPING ICE HOCKEY SKILLS, GOOD SPORTSMANSHIP, TEAMWORK, DISCIPLINE, AND RESPECT. 15 15 0 180 0 340742 313101 0 94 155 38775 25147 379611 338403 0 0 0 0 0 334210 328431 334210 328431 45401 9972 130628 142675 7320 6395 123308 136280 X SEE SCHEDULE O false false 303680 THE SANTA ROSA JUNIOR HOCKEY CLUB ORGANIZED 181 REGISTERED PLAYERS INTO 7 HOCKEY TEAMS AND PROGRAMS. TWO TEAMS COMPETED IN THE NORCAL YOUTH HOCKEY LEAGUE CHAMPIONSHIPS. 5961 THE SANTA ROSA JUNIOR HOCKEY CLUB ORGANIZED 193 REGISTERED PLAYERS INTO 7 HOCKEY TEAMS AND 7 PROGRAMS. THREE TEAMS COMPETED IN THE NORCAL YOUTH HOCKEY LEAGUE CHAMPIONSHIPS AND THE 12U TEAM WON THE 12 BB DIVISION CHAMPIONSHIP. 5961 309641 true false false false false false false false false false true false false false true 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 true 0 0 0 false false false false false false false false X 15 15 false false false false true true true true true false false false false false false false false false CA X X MICHELLE GAGNEBIN 7075467147 1667 W STEELE LANE SANTA ROSA CA 95403 X HEIDI URIOSTE REGISTRAR 5.00 X 0 0 0 KEVIN MCCALLUM SCHEDULER 5.00 X 0 0 0 CHRIS WOIDA SAFESPORT DI 5.00 X 0 0 0 ALENE RUMMEL TOURNAMENT D 5.00 X 0 0 0 RENEE CACCHI COMM. DIRECT 5.00 X 0 0 0 JENNY HEFFELFINGER ASST TOUR DI 5.00 X 0 0 0 MICAH CARLIN-GOLDBERG ADMIN 5.00 X 0 0 0 STACEY POWELL EVENTS DIREC 5.00 X 0 0 0 KEVIN HALE HOUSE COORDI 5.00 X 0 0 0 JESSE KOFALK EQUIPMENT DI 5.00 X 0 0 0 MIKE KOVANIS ACE DIRECTOR 5.00 X 0 0 0 GREG COTE PRESIDENT 5.00 X 0 0 0 JOHNNY MARCKX VICE PRESIDE 5.00 X 0 0 0 KARLI ARIAS SECRETARY 5.00 X 0 0 0 REBEKAH HEINZE TREASURER 5.00 X 0 0 0 MICHELLE GAGNEBIN ASSISTANT TR X 0 0 0 false false false 290966 10501 11634 313101 155 155 45608 10501 41429 4179 EQUIPMENT SALES 20968 20968 20968 338403 20968 155 2925 2925 17512 5218 12294 804 804 2767 2767 743 743 ICE RENTAL AND REFEREE 234716 234716 EQUIPMENT 24342 24342 VOLUNTEER EXPENSES 22827 22827 ASSOCIATION 12430 12430 9365 9365 328431 309641 18790 0 92306 111681 5793 5795 30303 24217 3598 2616 1726 982 500 130628 142675 7320 6395 7320 6395 X 123308 136280 123308 136280 130628 142675 X 9972 3000 X false false false X 257888 238182 91200 340742 313101 1241113 59954 62715 33523 34915 66576 257683 317842 300897 124723 375657 379677 1498796 1498796 213 181 39 93 526 213 181 39 93 526 318055 301078 124762 375750 379677 1499322 0.99960 0.99960 0.00000 0.04000 X 3598 2616 982 982 MEMBER DEPOSITS 6395 6395 WINE COUNTRY FA 41218 10151 31067 21000 11583 MITE JAMBOREE 14891 350 14541 3500 731 4615 56109 10501 45608 24500 731 16198 41429 4179 FORM 990, PAGE 2, PART III, LINE 4D THE SANTA ROSA JUNIOR HOCKEY CLUB ORGANIZED 193 REGISTERED PLAYERS INTO 7 HOCKEY TEAMS AND 7 PROGRAMS. THREE TEAMS COMPETED IN THE NORCAL YOUTH HOCKEY LEAGUE CHAMPIONSHIPS AND THE 12U TEAM WON THE 12 BB DIVISION CHAMPIONSHIP. FORM 990, PAGE 6, PART VI, LINE 6 EACH FAMILY THAT HAS A PLAYER PLAYING FOR THE SANTA ROSA JUNIOR HOCKEY CLUB IS CONSIDRED A MEMBER OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE OFFICERS DURING ANNUAL ELECTIONS FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD IS GOVERNED BY THE NORTHERN CALIFORNIA JUNIOR HOCKEY ASSOCIATION (NORCAL); THEREFORE, ALL BOARD DECISIONS MUST BE IN COMPLIANCE WITH NORCAL REGULATIONS. ADDITIONALLY, TEH BOARD IS SUBJECT TO ITS MEMBERSHIP THROUGH ANNUAL ELECTIONS FORM 990, PAGE 6, PART VI, LINE 11B THE CLUB'S FEDERAL AND CALIFORNIA EXEMPT ORGANIZATION TAX RETURNS, FORMS 990 AND 199, ARE REVIEWED AND APPROVED BY THE TREASURER PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT: 3,000 3 CHECK THAT WERE WRITTEN IN 2021 TAX YEAR IN THE AMOUNT OF 1,000 EACH. THESE CHECKS WERE NEVER CASHED AND HAVE BEEN VOID ON THE 2022 TAX RETURN AS REPORTED AS A PRIOR PERIOD ADJSUTMENT. - THEY WERE ISSUED FOR SCHLORSHIPS THAT WERE NEVER DISTRIBUTED.