2025-01-15T12:59:00-06:00 2024-06-30 453941203 DELUZIO & COMPANY LLP 351 HARVEY AVENUE SUITE A GREENSBURG PA 15601 990 2023-07-01 237336419 NORTH HILLS AMATEUR HOCKEY ASSOCIATION NORT 4125541797 700 CRAIGDELL ROAD NEW KENSINGTON PA 15068 JENNIFER REILLY TREASURER 4125541797 2025-01-13 1 1 LISA M ALTSCHAFFL CPA P01745178 7248388322 2025-01-13 2023 2024-10-15 13:58:12Z JENNIFER REILLY 700 CRAIGDELL ROAD NEW KENSINGTON PA 15068 1024105 0 X WWW.PITTSBURGHVIPERS.COM X 2003 PA EMPOWERING YOUTH THROUGH MEMORABLE HOCKEY EXPERIENCES, FOSTERING RESPECT, DISCIPLINE, AND SPORTSMANSHIP, WHILE NURTURING TALENT AND EMPHASIZING HARD WORK AND TEAM SPIRIT. 7 7 0 7 0 0 0 0 1127395 1024105 0 0 1950 0 1129345 1024105 0 0 0 0 0 0 0 0 0 1148701 988444 1148701 988444 -19356 35661 70326 84839 56522 35374 13804 49465 EMPOWERING YOUTH THROUGH MEMORABLE HOCKEY EXPERIENCES, FOSTERING RESPECT, DISCIPLINE, AND SPORTSMANSHIP, WHILE NURTURING TALENT AND EMPHASIZING HARD WORK AND TEAM SPIRIT. 0 0 956182 1024105 NORTH HILLS AMATEUR HOCKEY ASSOCIATION ENABLES ALL PARTICIPANTS TO DEVELOP THEIR HOCKEY SKILLS THROUGH PRACTICE, GAME, AND TOURNAMENT PARTICIPATION DURING THE SEASON. 956182 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X JENNIFER REILLY 4125541797 700 CRAIGDELL ROAD NEW KENSINGTON PA 15068 X CHRISTINE GEORGE PRESIDENT 20.00 X X 0 0 0 CHRIS STERN VICE PRESIDENT 15.00 X X 0 0 0 AMANDA ROSE SECRETARY 10.00 X X 0 0 0 JENNIFER REILLY TREASURER 15.00 X X 0 0 0 DAVE KOSICK DIRECTOR 1.00 X 0 0 0 CJ STELLABOTTE DIRECTOR 1.00 X 0 0 0 YURI KOVAKOVI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HOCKEY PROGRAM INCOME 611600 1024105 1024105 1024105 1024105 1024105 0 0 X 3850 3850 257603 257487 116 1805 1805 427 427 4684 4684 300 300 SEASON COSTS 558218 558218 TOURNAMENT COSTS 139845 139845 CLEARANCE FEES 12022 12022 BANK FEES 9435 9435 255 205 50 988444 956182 32262 0 70326 84839 70326 84839 56522 35374 56522 35374 X 13804 49465 13804 49465 70326 84839 35661 0 X 0 0 0 X 614917 967186 1173275 1327330 1024105 5106813 614917 967186 1173275 1327330 1024105 5106813 0 0 0 5106813 614917 967186 1173275 1327330 1024105 5106813 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TREASURER AND THE PRESENTED TO THE REMAINING OFFICERS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EMT FEES: PROGRAM SERVICE EXPENSES 29,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,602. SUPPORT STAFF: PROGRAM SERVICE EXPENSES 227,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,885. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116.