2024-12-11T19:30:02Z 2024-06-30 990EZ 2023-07-01 261825072 PTC HOCKEY ASSOCIATION INC PTCH 4705573374 PO BOX 2282 PEACHTREE CTY GA 30269 Glenn P Goorsky Jr Business Manager 4705573374 2024-12-11 true 2023 2024-10-15 13:58:12Z X X www.ptchockey.com X X 69520 5566 10054 53900 0 0 0 0 0 0 0 0 0 0 0 0 69520 2177 0 0 28226 5004 3369 20282 59058 10462 39869 2029 52360 X 44367 54828 0 0 697 0 45064 54828 5195 2468 39869 52360 X See Schedule O 0 0 Charles Yarri President 10.00 0 0 500 Joseph Kann Vice President 10.00 0 0 250 Glenn Goorsky Business Manager 10.00 0 0 250 Cliff Jackson Director of Coaching 10.00 0 0 250 Michael Xydias Director of Officials 10.00 0 0 250 John Haycock Trustee 5.00 0 0 250 false false false false false false false false false GA Glenn Goorsky 201 Shannon Ct Senoia GA 30276 4705573374 false false false false false false false false false false false NONE NONE true X 0 0 1000 47692 59466 108158 10492 10054 20546 1000 58184 69520 128704 128704 0 0 1000 58184 69520 128704 1 0 0 0 X Schedule O: Line 10 (Grants Paid): ;$882 in donations to Rally Foundation ($382) and Childrens Healthcare of Atlanta ($500) for cancer drive held in the Fall portion of the season; $1,295 in refunded registration fees for officers who elect to have their member registration refunded as compensation for participation on the organizations Board of Directors, and one registered hockey player who the Association voted to sponsor due to financial hardship. Line 16 (Other Expenses): User fees to the city of Peachtree City for use of its facilities ($5,855); liability insurance for officers ($630); Jerseys, player t-shirts, trophies, game equipment - such as hockey pucks - and end-of-year medals and banners ($7,729); supplies for the concession stand, related to Program Service Revenues ($4,256); additional funding to support the Associations competitive teams, including officiating, jerseys, and rink use fees ($1,571). Line 20 (Other Changes in Net Assets): Reduction in $2,727 in long-term liabilities to correct for balances from prior reporting period(s), offset by a reduction of $697 in Other Assets related to uncollectible receivables. Line 26 (Total Liabilities): Current outstanding bills owed to Sir Speedy for end-of-season banners and sponsorship signage. Part III, Organizations Primary Purpose: Community-based roller hockey organization serving families in Georgia. Educationally-based learning directives for hockey games, workshops, classes, and camps to residents in areas who otherwise would not have the opportunity to play hockey. Part III, Service Accomplishments: Facilitation of recreational hockey directives serving families in the state of Georgia, including - but not limited to - practices, learning events, and games. Coaches and officials receive training prior to and during the season as well as proper background checks and secondary/liability insurance. Games are support by paid officials and scorekeepers, and require equipment to ensure games and practices are conducted properly. The Association also pays for use of the citys multi-purpose rink, jerseys, and starting equipment for newer players (as needed). During games, the Association also maintains a concession stand with paid attendants. Off-season activities include learning workshops, advertising, and activities necessary to promote participation in the Association and register players to join for the upcoming season.