2025-10-22T11:28:35-04:00 2024-12-31 201767403 THE HOFFMAN EELLS GROUP CPAS PC 134 BOYNTON AVENUE PLATTSBURGH NY 12901 990EZ 2024-01-01 223086777 NORTH COUNTRY COUGAR YOUTH HOCKEY I NORT 5185342637 PO BOX 162 ROUSES POINT NY 12979 MATT PARROTT PRESIDENT 5185342637 2025-10-13 true true KRISTINA BENNETT CPA P01964919 5185617030 2025-10-13 2024 2025-03-06 01:10:19Z X X N/A X X 162714 X 7241 50292 1 83181 53024 30157 21999 109690 3662 102 115757 119521 -9831 122864 113033 X 115764 106170 7100 6863 122864 113033 122864 113033 X TO PROVIDE AREA YOUTH AN OPPORTUNITY TO PLAY HOCKEY IN AN ORGANIZED AND INSTRUCTIONAL SETTING REGARDLESS OF A FAMILY'S ABILITY TO PAY. SEE SCHEDULE O 117956 117956 MATT PARROTT PRESIDENT 2.00 0 MATTHEW SEGUIN VICE PRESIDE 2.00 0 KATIE GADWAY TREASURER 2.00 0 JENNA BREYETTE SECRETARY 2.00 0 ASHLEY TRIM CO-TREASURER 2.00 0 false false false false false false false false false NY KATIE GADWAY 225 MASON RD CHAMPLAIN NY 12919 5185342637 false false false false false false false false false false false NONE NONE true X 1250 2877 7241 11368 18773 29107 40859 49137 155473 293349 18773 29107 42109 52014 162714 304717 304717 4 1 5 4 1 5 28871 21999 50870 18773 29107 42109 80889 184714 355592 0.85690 0.85240 0.00000 0.00000 X PART III, LINE 12 50,870 WREATH SALES 39154 39154 35858 GOLF FUNDRAISER 13959 13959 9052 3 30068 30068 8114 83181 83181 53024 53024 30157 FORM 990-EZ, PART I, LINE 8 SNACK BAR 21,999 TOTAL 21,999 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 334 ICE RENTAL 62,272 ANNUAL ARBITER FEE 150 TOURNAMENT EXPENSES 17,089 HOCKEY SNACK BAR SUPPLIES 771 NYSAHA COACH REGISTRATION 80 ASSIGNER FEE FOR REFS 250 HOCKEYSUPPLIES 65 SCHOLARSHIPS 250 BOTTLE DROP 1,055 STATE - BANTAMS 2,400 DUES & SUBSCRIPTIONS 2,368 BANK CHARGES 35 CHECK ORDER 55 SCORE SHEETS 90 OTHER OFFICIALS 5,045 OFFICIAL SCHEDULES 150 SNACK BAR SUPPLIES 2,204 BANQUET 1,938 REIMBURSEMENT REGISTRATIO 150 COACHING CERTIFICATIONS -298 SNACK BAR EXPENSES 16,123 HOCKEY SNACK BAR 250 PARADE CANDY 140 SKILLS CLINIC 460 FUNDRAISING 2,092 ROUNDING 2 NON-INVESTMENT DEPRECIATION 237 TOTAL 115,757 FORM 990-EZ, PART II, LINE 24 10,667 10,667 LESS ACCUMULATED DEPRECIATION 3,567 3,804 TOTAL 7,100 6,863 FORM 990-EZ, PART III TO PROVIDE FUNDS TO COVER COSTS OF THE GROUP'S UNDERLYING PURPOSE OF PROVIDING AN OPPORTUNITY FOR AREA YOUTH TO PLAY HOCKEY. COSTS INCLUDE PROGRAM COSTS SUCH AS REGISTRATIONS AND FEES, OFFICIALS, UNIFORMS AND EQUIPMENT, TROPHIES AND AWARDS, AND MINOR ADMINISTRATIVE AND OPERATING COSTS. FORM 990-EZ, PART III TO PROVIDE AREA YOUTH AN OPPORTUNITY TO PLAY HOCKEY IN AN ORGANIZED AND INSTRUCTIONAL SETTING REGARDLESS OF A FAMILY'S ABILITY TO PAY.