2026-02-02T19:46:28-06:00 2025-03-31 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990EZ 2024-04-01 920144794 HEALY HOCKEY ASSOCIATION HEAL 9076832040 PO BOX 296 HEALY AK 99743 ELLE GRAHAM TREASURER 9073882848 2026-01-29 1 0 KATHLEEN A R THOMPSON P00111266 9074567762 2024 2025-03-06 01:10:19Z X WWW.HEALYHOCKEY.COM X X 114335 X 62691 31385 121 7660 12478 4735 15403 109600 31 27368 41277 68676 40924 248012 0 288936 X 124909 139604 101380 133346 21723 15986 248012 288936 0 0 248012 288936 X PROMOTE ICE HOCKEY AND OTHER RECREATIONAL ACTIVITIES IN THE HEALY, ALASKA AREA. VOLUNTEER ORGANIZATION OF PARENTS AND COMMUNITY MEMBERS WHO VOLUNTEER TIME TO PROVIDE HOCKEY FOR LOCAL CHILDREN & ADULTS. RAISED FUNDS AND CONSTRUCTED HOCKEY RINK, WARM UP BLDGS, CONCESSION BLDGS, AND PROVIDES HOCKEY RINK MAINTENANCE. 0 71730 71730 IAN MATSON PRESIDENT 5.00 0 0 0 ERICA NEWTON SECRETARY 8.00 0 0 0 ELIZABETH BEAVERS TREASURER 8.00 0 0 0 BRITNEY MATSON VICE PRESIDENT 5.00 0 0 0 TARA FRISBEE MEMBER AT LARGE 2.00 0 0 0 JEN REIFLER MEMBER AT LARGE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 296 HEALY AK 99743 9076832040 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32316 31027 39483 45530 62691 211047 32316 31027 39483 45530 62691 211047 211047 20 29 39 119 121 328 111 111 211486 229596 0.99790 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 121. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,081. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,287. TOTAL TO FORM 990-EZ, LINE 14: 27,368. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,959. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 21,433. DESCRIPTION: BANK CHARGES. AMOUNT: 85. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,053. DESCRIPTION: ICE RINK SUPPLIES. AMOUNT: 457. DESCRIPTION: OTHER GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 514. DESCRIPTION: SUPPLIES. AMOUNT: 296. DESCRIPTION: JERSEYS. AMOUNT: 3,802. DESCRIPTION: ZAMBONI REPAIRS & MAINTENANCE. AMOUNT: 2,290. DESCRIPTION: ZAM SERVICES. AMOUNT: 4,399. DESCRIPTION: BANQUET. AMOUNT: 840. DESCRIPTION: COACHING. AMOUNT: 1,737. DESCRIPTION: FACILITY EQUIPMENT EXPENSE. AMOUNT: 93. DESCRIPTION: FRIEGHT & DELIVERY. AMOUNT: 61. DESCRIPTION: REGISTRATION REFUND. AMOUNT: 1,220. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 41,277. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,723. END OF YEAR AMOUNT: 15,986. 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.