2025-12-09T01:54:37Z 2025-04-30 990EZ 2024-05-01 832209202 MAMMOTH LAKES YOUTH HOCKEY MAMM 5622441603 PO Box 1029 Mammoth Lakes CA 93546 Paul Geffre President 5622441603 2025-12-09 2024 2025-03-06 01:10:19Z X X www.mlyh.org X X 137305 X 14110 109136 0 1482 12577 8624 3953 128681 1000 22793 2268 85341 111402 17279 61227 -11271 67235 X 49852 52575 11375 14660 61227 67235 0 61227 67235 VISION Engage, inspire, guide and develop every player to greatness. MISSION STATEMENT: Mammoth Lakes Youth Hockey is an inclusive Hockey Club that upholds the highest standards of sportsmanship and athletic development. MLYH empowers the youth of the Eastern Sierra region to participate in, and excel at, the game of ice hockey. MLYH is a welcoming, family-oriented, and development-driven organization that strives to always put player development first. MLYH provides a safe and encouraging environment for the achievement of hockey excellence and measures its success through increased participation, player retention, and love of the game at all levels of competition. Provided ice hockey training and games for 167 local youth. 111402 111402 Paul Geffre President 30.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false CA Paul Geffre 117 Red Fir Rd Box 1029 Mammoth Lakes CA 93546 5622441603 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 9023 23278 40330 54794 123282 250707 2725 20600 2000 15027 12577 52929 11748 43878 42330 69821 135859 303636 0 0 0 303636 1445 1445 0 0 0 0 0 1445 1445 0 0 11748 43878 42330 69821 137304 305081 X 0.99530 1.00000 0.00470 0.00000 Part I, Line 10 Donations to two previous players to help with their fights against leukemia Part I, Line 16 Business Expenses Bank Fees 42.05 Business Registration Fees 20.00 Credit Card Fees 1,619.77 QB Subscription 101.50 Total for Business Expenses $1,783.32 Facilities and Equipment Equip Purchases 1,677.36 Facility Purchases 487.93 Other Facility Rental 1,000.00 Player Gear 7,241.63 Skater Passes 4,860.00 Uniforms Practice Uniforms 2,540.35 Travel Team Uniforms 10,069.37 Total for Uniforms $12,609.72 Total for Facilities and Equipment $27,936 Operations Board Meetings 426.86 Books, Subscriptions, Reference 417.39 Coaches Purchases 2,189.48 Coach Stipend 4,400.00 Entertainment & Meals 2,502.24 Marketing 2,212.66 Online Services $651.72 Season Management 799.00 Supplies 29.95 Training 7,200.00 Volunteer Gifts 500.00 Total for Operations $21,329 Tournaments/Camps/Games Facilities 1,440.00 Governing Bodies SCAHA Fees 6,250.00 Hospitality 1,093.34 Operations Referees - In House 400.00 Referees - Travel 3,346.00 Total for Operations $3,746.00 Registration Fees 19,037.85 Total for Tournaments/Camps/Games $31,567.19 Lodging 805.58 Travel Meals 1,979.21 Total for Travel and Meetings $2,784.79 Part I, Line 20 Converted receivables Part II, Line 26 Accounts Payable - $196 Credit Card Balance - $15,795 It took me a while to sort out some financial details related to our change in fiscal year a couple years back. i also still need to file a short-year return for 1/1/22 - 4/30/22, which I am working on.