2024-09-03T13:23:02-05:00 2024-05-31 832372364 A SIANO CPA LLC 377 MAIN STREET SUITE 1 GREENFIELD MA 013013332 990EZ 2023-06-01 042599780 FRANKLIN COUNTY HOCKEY ASSOCIATION INC FRAN 4137746811 5 BARR AVENUE GREENFIELD MA 01301 COREY LOVETT PRESIDENT 4138247148 2024-07-25 1 0 ALEXANDER V SIANO CPA P01021285 4137746036 2024-07-25 X 2023 2024-08-08 14:25:15Z X X WWW.FCHA.ORG X X 171118 X 8155 159258 1690 2015 4383 -2368 166735 11291 2161 29 146216 159697 7038 138109 0 145147 X 129663 163512 23821 16830 153484 180342 15375 35195 138109 145147 YOUTH HOCKEY INSTRUCTION OVER 100 YOUTHS IN FRANKLIN COUNTY PLAYED AND PRACTICED HOCKEY FROM SEPTEMBER OF 2022 THROUGH MARCH OF 2023 0 159697 159697 X SEAN LAVOINE DIRECTOR 0.00 0 0 0 STACY BORON DIRECTOR 0.00 0 0 0 ARTHUR SAVAGE DIRECTOR 0.00 0 0 0 JANICE GARVIN DIRECTOR 0.00 0 0 0 DAN NIETSCHE DIRECTOR 0.00 0 0 0 STEPHANIE BROWN DIRECTOR 0.00 0 0 0 KELLIE NICHOLAS DIRECTOR 0.00 0 0 0 SAMUEL URKIEL TREASURER 5.00 0 0 0 DAVID WHITE DIRECTOR 0.00 0 0 0 MICHELLE LAURIE SECRETARY 4.00 0 0 0 COREY LOVETT PRESIDENT 10.00 0 0 0 JENNIFER SUHL DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA DONNA CHILDS 229 WISDOM WAY GREENFIELD MA 01301 4137733803 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 155056 144612 163541 124806 165045 753060 155056 144612 163541 124806 165045 753060 0 0 0 753060 859 559 286 814 1690 4208 859 559 286 814 1690 4208 155915 145171 163827 125620 166735 757268 0.99440 0.99570 0.00560 0.00430 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: GREENFIELD COOPERATIVE BANK. AMOUNT: 1,690. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ICE RENTAL. AMOUNT: 129,900. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,370. DESCRIPTION: COACHING REGISTRATIONS AND CLINICS. AMOUNT: 130. DESCRIPTION: OFFICE EXPENSES, CHARGES, AND FEES. AMOUNT: 562. DESCRIPTION: COMMUNICATION,TECHNOLOGY/WEBSITE. AMOUNT: 1,351. DESCRIPTION: NON PROFIT CORPORATION FILING FEES. AMOUNT: 89. DESCRIPTION: TEAM AND OTHER SUPPLIES. AMOUNT: 3,756. DESCRIPTION: POST OFFICE BOX. AMOUNT: 194. DESCRIPTION: BANK FEES & CREDIT CARD CHARGES. AMOUNT: 1,080. DESCRIPTION: UNIFORMS, WEARABLES, ETC.. AMOUNT: 6,784. TOTAL TO FORM 990-EZ, LINE 16: 146,216. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,821. END OF YEAR AMOUNT: 16,830. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE-PLAYER DEPOSITS. BEG. OF YEAR AMOUNT: 15,375. END OF YEAR AMOUNT: 35,195. 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.