2026-04-14T16:53:43-05:00 2025-05-31 341897225 HILL BARTH & KING LLC 6603 SUMMIT DRIVE CANFIELD OH 44406 990 2024-06-01 474575944 YOUNGSTOWN OHIO HOCKEY ORGANIZATION YOUN 3305099830 7581 YELLOW CREEK DRIVE POLAND OH 44514 MAUREEN LLOYD TREASURER 3305099830 2026-04-14 1 0 MELISSA CROWLEY P00954140 3307588613 2026-04-14 2024 2025-03-06 01:10:19Z X MAUREEN LLOYD 7581 YELLOW CREEK DRIVE POLAND OH 44514 142156 0 X WWW.PHANTOMSYOUTHHOCKEY.ORG X 2015 OH YOUNGSTOWN OHIO HOCKEY ORGANIZATION'S PURPOSE IS TO BENEFIT YOUTH ON THE DEVELOPMENT OF SKATING ABILITY, FUNDAMENTAL HOCKEY SKILLS, KNOWLEDGE OF THE RULES OF ICE HOCKEY, CHARACTER, AND SPORTSMANSHIP. 5 5 0 5 0 0 73986 142156 0 0 0 0 0 0 73986 142156 0 0 0 0 0 0 0 0 0 82269 142497 82269 142497 -8283 -341 30199 29858 0 0 30199 29858 YOUNGSTOWN OHIO HOCKEY ORGANIZATION'S PURPOSE IS TO BENEFIT YOUTH ON THE DEVELOPMENT OF SKATING ABILITY, FUNDAMENTAL HOCKEY SKILLS, KNOWLEDGE OF THE RULES OF ICE HOCKEY, CHARACTER, AND SPORTSMANSHIP. 0 0 141146 YOUNGSTOWN OHIO HOCKEY ORGANIZATION'S PURPOSE IS TO BENEFIT YOUTH ON THE DEVELOPMENT OF SKATING ABILITY, FUNDAMENTAL HOCKEY SKILLS, KNOWLEDGE OF THE RULES OF ICE HOCKEY, CHARACTER, AND SPORTSMANSHIP. 141146 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X MAUREEN LLOYD 3305099830 7581 YELLOW CREEK DRIVE POLAND OH 44514 X MOLLY SAVICH VICE PRESIDENT 6.00 X X 0 0 0 SUZY DEABATE TREASURER 8.00 X X 0 0 0 LAUREN JONES SECRETARY 6.00 X X 0 0 0 JOEY DEABATE PRESIDENT 7.00 X X 0 0 0 0 0 0 0 0 0 0 0 142156 142156 142156 0 0 0 X 1005 1005 907 907 1500 1500 TOURNAMENT EXPENSES 79107 79107 TRAVEL EXPENSES 17074 17074 TEAM FUNCTIONS 14064 14064 TRAINING 8805 8805 20035 19689 346 142497 141146 1351 0 29119 29685 20346 20173 1080 173 30199 29858 0 0 X 30199 29858 30199 29858 30199 29858 -341 0 X 0 0 0 X 177573 208441 256125 72637 138825 853601 177573 208441 256125 72637 138825 853601 853601 17930 11806 10782 1349 3331 45198 898799 0.94970 0.95330 X 20346 20173 173 173 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED THE ORGANIZATION'S BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S MANAGEMENT ANNUALLY REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEW AND APPROVES THE POLICY ONCE THE UPDATES HAVE BEEN MADE. BOARD MEMBERS UPDATE ANY CONFLICTS OF INTEREST ANNUALLY THROUGH THE 990 BOARD MEMBER QUESTIONAIRE AND ARE REQUIRED TO BRING ATTENTION TO ANY CONFLICTS AS THEY OCCUR DURING THE YEAR. IF A CONFLICT WERE TO OCCUR, THE INDIVIDUAL WITH A CONFLICT WILL ABSTAIN FROM VOTING ISSUES WHERE THE CONFLICT IS INVOLVED AND MAY NOT PARTICIPATE IN CERTAIN DISCUSSION SURROUNDING THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT IS DONE ANNUALLY THROUGH THE BOARD OF DIRECTORS. DATA PROVIDED BY ASSOCIATIONS IS USED TO COMPARE WAGES OF OTHERS IN LIKE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E TEAM GIFTS: PROGRAM SERVICE EXPENSES 6,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,297. UNIFORMS: PROGRAM SERVICE EXPENSES 4,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,142. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 2,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,275. HOCKEY EQUIPMENT: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. TROPIES AND AWARDS: PROGRAM SERVICE EXPENSES 1,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,864. COACHING & PARENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,473. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,096. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311. ICE FEES: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.