2024-11-14T23:54:26-06:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2024-04-01 010596543 ASHBURN TRAVEL HOCKEY INC ASHB 5712230001 PO BOX 1850 ASHBURN VA 20147 BILL HUGHES TREASURER 5712230001 2024-11-08 1 1 OLIVIA A HUTTON CPA P00964688 5406623417 2024-11-08 2023 2024-10-15 13:58:12Z BILL HUGHES PO BOX 1850 ASHBURN VA 20147 786281 0 X ASHBURNXTREME.ORG X 2001 VA TO PROMOTE SPORTSMANSHIP THROUGH AMATEUR-SELECT HOCKEY COMPETITION. 5 5 0 25 0 0 23250 0 1318605 761118 0 0 -1113 25163 1340742 786281 3000 0 0 0 72000 18739 0 0 0 982222 150188 1057222 168927 283520 617354 613121 1230475 0 0 613121 1230475 TO PROMOTE SPORTSMANSHIP THROUGH AMATEUR-SELECT HOCKEY COMPETITION. 0 0 126240 761118 XTREME IS MORE THAN SIMPLY A HOCKEY CLUB. THE XTREME IS A CLOSE-KNIT COMMUNITY IN WHICH PLAYERS AND FAMILIES BECOME FRIENDS AND LEARN HOW TO PROSPER TOGETHER ON THE ICE AND OFF THE ICE.THE CLUB HAS EFFECTIVELY SERVED TO DEMONSTRATE THE VALUE OF TEAMWORK AND INSPIRED A COMMITMENT TO SPORTSMANSHIP WITHIN THE INDIVIDUALS, TEAM, AND COMMUNITY. 126240 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 0 1 0 X X THE ORGANIZATION 5403381727 SAME AS PAGE 1 ASHBURN VA 20147 CHRIS BROADBENT PRESIDENT 0.50 X X 0 0 0 RAYMOND SWEIGART VICE PRESIDENT 0.50 X X 0 0 0 BILL HUGHES TREASURER 1.00 X X 0 0 0 BILL DAY DIRECTOR 0.50 X 0 0 0 JOHN BACK SECRETARY 0.50 X X 0 0 0 TROY MACCORMICK HOCKEY DIRECTOR 20.00 X 57640 0 0 GARY POULIOT EXECUTIVE DIRECTOR 20.00 X 51249 0 0 108889 0 0 0 0 0 0 0 DUES 711210 644013 644013 UNIFORMS 711210 117105 117105 761118 2409 0 2409 2409 OTHER INCOME 711210 22000 22000 LATE FEE INCOME 711210 754 754 22754 786281 761118 0 25163 18739 18739 12485 12485 1193 1193 7000 7000 895 895 2375 2375 294 294 LEAGUE MEMBERSHIP DUES 75954 75954 COACHING 18474 18474 DISCOUNTS 14375 14375 TRYOUT EXPENSE 14273 14273 2870 2870 168927 126240 42687 0 593015 1210663 29407 9595 20106 19812 613121 1230475 0 0 X 0 0 0 0 613121 1230475 613121 1230475 613121 1230475 617354 0 X 0 0 0 X 945790 919018 951303 1084076 2041583 5941770 945790 919018 951303 1084076 2041583 5941770 0 0 0 5941770 22754 22754 945790 919018 951303 1084076 2064337 5964524 0.99620 1.00000 0.00000 X PART III, SHORT YEAR EXPLANATION: ASHBURN TRAVEL HOCKEY CHANGED ITS YEAR END FROM MARCH 31 TO JUNE 30. THEREFORE, THE 2023 COLUMN IN SCHEDULE A, PART III, INCLUDES ACTIVITY FOR APRIL 2023 THROUGH JUNE 2024. 24741 5534 19207 4666 4061 605 19812 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 5 DIRECTOR OR OFFICER POSITIONS WHO VOTE FOR DIRECTOR POSITIONS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS 5 DIRECTOR OR OFFICER POSITIONS WHO VOTE FOR DIRECTOR POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE SIGNING OFFICER REVIEWS THE RETURN PRIOR TO SIGNING AND SUBMITTING THE RETURN TO THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS CONFLICTS OF INTEREST THAT ARISE CONCERNING THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15B THE DIRECTOR MEMBERS THAT RECEIVE COMPENSATION ARE TROY MACCORMICK AND GARY POULIOT. THEIR COMPENSATION IS APPROVED BY THE OTHER BOARD MEMBERS AND IS CONSISTENT FROM YEAR TO YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.