2025-10-24T15:26:04-05:00 2025-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2024-07-01 010596543 ASHBURN TRAVEL HOCKEY INC ASHB 5712230001 PO BOX 1850 ASHBURN VA 20147 BILL HUGHES TREASURER 5712230001 2025-10-20 1 0 OLIVIA A HUTTON CPA P00964688 5406623417 2025-10-20 2024 2025-03-06 01:10:19Z BILL HUGHES PO BOX 1850 ASHBURN VA 20147 1148005 0 X ASHBURNXTREME.ORG X 2001 VA TO PROMOTE SPORTSMANSHIP THROUGH AMATEUR-SELECT HOCKEY COMPETITION. 5 5 0 25 0 0 0 0 761118 1121743 0 0 25163 -11498 786281 1110245 0 0 0 0 18739 76349 0 0 0 150188 1060042 168927 1136391 617354 -26146 1230475 1204329 0 0 1230475 1204329 TO PROMOTE SPORTSMANSHIP THROUGH AMATEUR-SELECT HOCKEY COMPETITION. 0 0 994887 1121742 XTREME IS MORE THAN SIMPLY A HOCKEY CLUB. THE XTREME IS A CLOSE-KNIT COMMUNITY IN WHICH PLAYERS AND FAMILIES BECOME FRIENDS AND LEARN HOW TO PROSPER TOGETHER ON THE ICE AND OFF THE ICE.THE CLUB HAS EFFECTIVELY SERVED TO DEMONSTRATE THE VALUE OF TEAMWORK AND INSPIRED A COMMITMENT TO SPORTSMANSHIP WITHIN THE INDIVIDUALS, TEAM, AND COMMUNITY. 994887 1 0 0 0 0 0 0 0 0 0 1 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 18 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 0 1 0 X X THE ORGANIZATION 5403381727 SAME AS PAGE 1 ASHBURN VA 20147 CHRIS BROADBENT PRESIDENT 0.50 X X 0 0 0 BILL DAY VICE PRESIDENT 0.50 X X 0 0 0 BILL HUGHES TREASURER 1.00 X X 0 0 0 DAVID SALZER DIRECTOR 0.50 X 0 0 0 JOHN BACK SECRETARY 0.50 X X 0 0 0 TROY MACCORMICK HOCKEY DIRECTOR 20.00 X 60255 0 0 GARY POULIOT EXECUTIVE DIRECTOR 20.00 X 60977 0 0 121232 0 0 0 0 0 0 ASHBURN ICE HOUSE PO BOX 1548 ASHBURN VA 20146 ICE RENT, APPAREL, CONDITIONING COACK 720229 1 DUES 711210 921939 921939 UNIFORMS 711210 123904 123904 LEAGUE MEMBERSHIP DUES 711210 75900 75900 1121743 23166 37760 -14594 -14594 OTHER INCOME 711210 3096 3096 3096 1110245 1121743 0 -11498 X 76349 76349 24360 24360 1244 1244 13000 13000 3899 3899 1197 1197 ICE RENTAL 532619 532619 COACHING 157061 157061 UNIFORMS 108575 108575 LEAGUE MEMBERSHIP DUES 90797 90797 127290 104638 22652 1136391 994887 141504 0 1210663 1184806 30315 10792 19812 19523 1230475 1204329 0 0 X 0 0 0 0 1230475 1204329 1230475 1204329 1230475 1204329 -26146 0 X 0 0 0 X 919018 951303 1084076 2041583 1121742 6117722 919018 951303 1084076 2041583 1121742 6117722 0 0 0 6117722 22754 3096 25850 919018 951303 1084076 2064337 1124838 6143572 0.99580 0.99620 0.00000 X 24741 6168 18573 5574 4624 950 19523 X VA BANQUET 20315 20315 37760 CLUB FUNDRAISER 2851 2851 23166 23166 37760 37760 -14594 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 5 DIRECTOR OR OFFICER POSITIONS WHO VOTE FOR DIRECTOR POSITIONS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS 5 DIRECTOR OR OFFICER POSITIONS WHO VOTE FOR DIRECTOR POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE SIGNING OFFICER REVIEWS THE RETURN PRIOR TO SIGNING AND SUBMITTING THE RETURN TO THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS CONFLICTS OF INTEREST THAT ARISE CONCERNING THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15B THE DIRECTOR MEMBERS THAT RECEIVE COMPENSATION ARE TROY MACCORMICK AND GARY POULIOT. THEIR COMPENSATION IS APPROVED BY THE OTHER BOARD MEMBERS AND IS CONSISTENT FROM YEAR TO YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E OTHER EXPENSES: PROGRAM SERVICE EXPENSES 18,372. MANAGEMENT AND GENERAL EXPENSES 12,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,872. REFEREE EXPENSE: PROGRAM SERVICE EXPENSES 30,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,547. TRYOUT EXPENSE: PROGRAM SERVICE EXPENSES 29,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,183. POST-SEASON EXPENSE: PROGRAM SERVICE EXPENSES 18,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,579. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,152. HOCKEY EQUIPMENT: PROGRAM SERVICE EXPENSES 3,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,485. DISCOUNTS: PROGRAM SERVICE EXPENSES 2,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,354. DONATIONS: PROGRAM SERVICE EXPENSES 2,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,118.