2024-01-19T15:31:26-06:00 2023-04-30 111986323 MARCUM LLP 100 WESTMINSTER STREET SUITE 500 PROVIDENCE RI 02903 990 2022-05-01 364689954 WARWICK JUNIOR AMATEUR HOCKEY ASSOCIATION WARW 4019326921 PO BOX 6114 WARWICK RI 02887 RICHARD BOTHAM TREASURER 4019326921 2024-01-18 1 RICHARD BOTHAM 999009999 1 DAVID FONTAINE P00011053 4016004500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE MONTE PO BOX 6114 WARWICK RI 02887 481978 0 X WWW.WJHA.COM X 1959 RI THE PURPOSE OF THE WARWICK JUNIOR AMATEUR HOCKEY ASSOCIATION SHALL BE THE ENCOURAGEMENT AND FOSTERING OF THE SPORT OF YOUTH ICE HOCKEY IN ALL FORMS, INCLUDING, BUT NOT LIMITED TO, THE ESTABLISHMENT AND MAINTENANCE OF A TRAINING AND EDUCATIONAL PROGRAM IN FURTHERANCE OF THE ABOVE PURPOSE. 13 13 0 0 0 0 0 0 479146 440275 41 90 27586 30680 506773 471045 0 0 0 0 0 0 0 0 0 423770 481667 423770 481667 83003 -10622 393787 303613 140458 60906 253329 242707 X THE PURPOSE OF THE WARWICK JUNIOR AMATEUR HOCKEY ASSOCIATION SHALL BE THE ENCOURAGEMENT AND FOSTERING OF THE SPORT OF YOUTH ICE HOCKEY IN ALL FORMS, INCLUDING, BUT NOT LIMITED TO, THE ESTABLISHMENT AND MAINTENANCE OF A TRAINING AND EDUCATIONAL PROGRAM IN FURTHERANCE OF THE ABOVE PURPOSE. 0 0 480360 450688 INSTRUCTIONAL, HOUSE, AND TRAVEL YOUTH ICE HOCKEY LEAGUE 480360 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X THE ORGANIZATION 4019326921 PO BOX 6114 WARWICK RI 02887 X DAVID MONTE PRESIDENT 5.00 X X 0 0 0 GREG VENTURA VICE PRESIDENT 2.00 X X 0 0 0 RICHARD BOTHAM TREASURER 5.00 X X 0 0 0 STEVE MADDEN SECRETARY 5.00 X X 0 0 0 MIKE KING DIRECTOR 0.50 X 0 0 0 MIKE SULLIVAN DIRECTOR 0.50 X 0 0 0 FRANK KOWALIK DIRECTOR 0.50 X 0 0 0 JOE CAVANAGH DIRECTOR 0.50 X 0 0 0 JESSE MOWBRAY DIRECTOR 0.50 X 0 0 0 TAI BACANI DIRECTOR 0.50 X 0 0 0 ERIK SMITH DIRECTOR 0.50 X 0 0 0 SHELBY SIMONE DIRECTOR 0.50 X 0 0 0 MIKE MASSE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 REGISTRATION FEES 711300 440275 440275 440275 90 90 31200 10933 20267 20267 SPONSORSHIPS 711300 10413 10413 10413 471045 450688 0 20357 X 1100 1100 32327 32327 207 207 41 41 579 579 ICE TIME 267105 267105 JERSEY COSTS 52708 52708 LEAGUE DUES AND FEES 42752 42752 TOURNAMENT FEES 29421 29421 55427 55427 481667 480360 1307 0 183671 93407 207716 207806 2400 2400 393787 303613 91939 22140 48519 38766 140458 60906 X 253329 242707 253329 242707 393787 303613 -10622 0 X 0 0 0 X 476740 457338 491445 488863 450688 2365074 476740 457338 491445 488863 450688 2365074 2365074 27 20 28 41 90 206 2365280 0.99990 0.99990 X THANKSGIVING TOURNAMENT 31200 31200 10933 31200 31200 10933 10933 20267 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER AND PRESIDENT REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS NEW DIRECTORS AND NEW OFFICERS FOR ANY CONFLICTS OF INTEREST AND ALSO ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY FOR EXISTING DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E GOALIE TRAINING: PROGRAM SERVICE EXPENSES 18,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,560. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 17,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,777. SKATING CLINICS: PROGRAM SERVICE EXPENSES 13,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,200. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 2,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,797. TROPHIES: PROGRAM SERVICE EXPENSES 1,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,143. COACHING EDUCATION COSTS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. EQUIPMENT COSTS: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950.