2025-04-21T11:33:16-05:00 2024-12-31 810563124 KELLY WELDE & CO LLP 510A ABBOTT DRIVE BROOMALL PA 19008 990EZ 2024-01-01 811094402 MIGHTY MOOSE ICE HOCKEY INC C/O ANA PAULA JORGENSEN MIGH 6105046706 157 WOODGATE LANE PAOLI PA 193011447 ANA PAULA JORGENSEN PRESIDENT 6105046706 2025-04-17 1 1 JUDITH WELDE CPA P00730639 6106040909 2025-04-17 X 2024 2025-03-06 01:10:19Z X X WWW.MIGHTYMOOSEHOCKEY.COM X X 104507 X 1000 103507 104507 680 91931 92611 11896 27759 0 39655 27759 39655 27759 39655 0 0 27759 39655 X SUPPORTS THE CONTINUED GROWTH OF GIRLS AND WOMEN'S ICE HOCKEY AT ALL LEVELS. 19U TEAM - 43 GAMES AND 27 PRACTICES17U TEAM - 2 GAMES, 27 PRACTICESWOMEN'S TEAM - 17 GAMES 0 91930 91930 ANA PAULA JORGENSEN PRESIDENT 50.00 0 0 0 ROBERT JORGENSEN VICE PRESIDENT 30.00 0 0 0 LISA DIEHL SECRETARY 5.00 0 0 0 PATRICE BOHM TREASURER 5.00 0 0 0 KATARINA HUNSBERGER FUNDRAISING 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA ANA PAULA JORGENSEN 157 WOODGATE LANE PAOLI PA 193011447 6105046706 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 940 2201 1133 1078 1000 6352 29960 68480 63550 85702 103507 351199 30900 70681 64683 86780 104507 357551 0 0 0 357551 30900 70681 64683 86780 104507 357551 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: RINK/ICE CONTRACTS. Amount: 48513. Description: COACHES/LEAGUE/REFEREE/TOURNEY FEES. Amount: 21671. Description: TEAM EQUIPMENT. Amount: 2988. Description: TRAVEL/MEETINGS. Amount: 4349. Description: INSURANCE. Amount: 633. Description: DONATIONS. Amount: 431. Description: OFFICE SUPPLIES. Amount: 3174. Description: BANQUET/AWARDS. Amount: 6633. Description: SOFTWARE/WEB. Amount: 3539. Total to Form 990-EZ, line 16: 91931. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.