McKinney Ice Hockey Club

Address
PO Box 1451
McKinney, TX 75070
Contact
Website: http://www.mckinneyicehockey.com
Phone: +1 (214) 402-7894
Nonprofit
NTEE: N68 - Winter Sports (Snow and Ice)
EIN: 75-2721977

Mission

To provide facilities, training and support for local youth hockey in McKinney, Texas.
 20172016201520142013
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Bonneau, Jeanna
Title    VP OF COMMUNITY RELATIONS
Name of key/compensated person    JEANNA BONNEAU
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bonneau, Scott
Title VP of AdministrationVP OF ADMINISTRATIONVP OF ADMINISTRATION 
Name of key/compensated person Scott BonneauSCOTT BONNEAUSCOTT BONNEAU 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 10.0010.0010.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Buys, Phillip
Title    VP OF ADMINISTRATION
Name of key/compensated person    PHILLIP BUYS
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cochran, Tod
TitleVP of Administration    
Name of key/compensated personTod Cochran    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hodsworth, Lorna
Title Manager CoordinatorMANAGER COORDINATOR  
Name of key/compensated person Lorna HodsworthLORNA HODSWORTH  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 10.0010.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Jackson, Tara
Title   SECRETARY 
Name of key/compensated person   TARA JACKSON 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   10.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Kirkconnell, Kevin
Title   SPORTSMANSHIP CHAIR 
Name of key/compensated person   KEVIN KIRKCONNELL 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   10.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Loos, Brian
TitleTreasurerTreasurer (Current)   
Name of key/compensated personBrian LoosBrian Loos   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lotz, Liz
Title   VP OF COMMUNITY RELATIONS 
Name of key/compensated person   LIZ LOTZ 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   10.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
McLain, Brian
Title PresidentPRESIDENTVP OF OPERATIONSVP OF OPERATIONS
Name of key/compensated person Brian McLainBRIAN MCLAINBRIAN MCLAINBRIAN MCLAIN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 10.0010.0010.0010.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Mills, David
TitleVP of OperationsVP of OperationsVP OF OPERATIONS  
Name of key/compensated personDavid MillsDavid MillsDAVID MILLS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Naphan, Andrea
TitleRegistrarRegistrarREGISTRARREGISTRARREGISTRAR
Name of key/compensated personAndrea NaphanAndrea NaphanANDREA NAPHANANDREA NAPHANANDREA NAPHAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Novosel, Kay
Title  TREASURERTREASURER 
Name of key/compensated person  KAY NOVOSELKAY NOVOSEL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  10.0010.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Outman, James
TitleSportmanship Chair    
Name of key/compensated personJames Outman    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Peck, Chris
Title    SECRETARY
Name of key/compensated person    CHRIS PECK
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pickett, Cheryl
TitleTeam Mgr. CoordinatorProject CoordinatorPROJECT COORDINATORBOD AT LARGE 
Name of key/compensated personCheryl PickettCheryl PickettCHERYL PICKETTCHERYL PICKETT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Ray, Jay
TitlePresidentHS CommissionerHS COMMISSIONERPRESIDENTPRESIDENT
Name of key/compensated personJay RayJay RayJAY RAYJAY RAYJAY RAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Siler, Rich
Title    BOD AT LARGE
Name of key/compensated person    RICH SILER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sizemore, Don
Title    SPORTSMANSHIP CHAIR
Name of key/compensated person    DON SIZEMORE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Smith, Christine
TitleRegistrar    
Name of key/compensated personChristine Smith    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tallo, Kelly
Title    TREASURER
Name of key/compensated person    KELLY TALLO
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Webb, Pat
Title SecretarySECRETARY  
Name of key/compensated person Pat WebbPAT WEBB  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 10.0010.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Webb, Patrick
TitleSecretary    
Name of key/compensated personPatrick Webb    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide facilities, training and support for local youth hockey in McKinney, Texas.To provide facilities, training and support for local youth hockey in McKinney, Texas.TO PROVIDE FACILITIES, TRAINING AND SUPPORT FOR LOCAL YOUTH HOCKEY IN MCKINNEY, TEXAS.TO PROVIDE FACILITIES, TRAINING AND SUPPORT FOR LOCAL YOUTH HOCKEY IN MCKINNEY, TEXAS.TO PROVIDE FACILITIES, TRAINING AND SUPPORT FOR LOCAL YOUTH HOCKEY IN MCKINNEY, TEXAS.
Program service expenses, total$773,922.00$740,498.00$522,867.00$315,096.00$218,681.00
Programs, including revenue & expenses
THE MCKINNEY ICE HOCKEY CLUB PROVIDED COACHING, PRACTICE ICE, AND ACCESS TO HOCKEY LEAGUES AND TOURNAMENTS TO THE COMMUNITY OF MCKINNEY, TEXAS. THROUGHOUT THE YEAR, THE CLUB ORGANIZED NINE TRAVEL TEAMS THAT PARTICIPATED IN THE LOCAL YOUTH HOCKEY LEAGUE AND VARIOUS RELATED TOURNAMENTS, WHICH TOOK PLACE IN AND OUT OF THE DALLAS/FORT WORTH METROPLEX. ALONG WITH THE TRAVEL TEAMS, THE CLUB ALSO MAINTAINED THREE HIGH SCHOOL HOCKEY TEAMS. THESE TEAMS COMPETED IN THE DALLAS METROPLEX HIGH SCHOOL HOCKEY LEAGUE. THE CLUB, TO FURTHER PROMOTE ICE HOCKEY AND COMPETITIVE SPORTS IN THE LOCAL COMMUNITY, AND TO RECOGNIZE OUR PLAYERS, COACHES AND VOLUNTEERS, ALSO HOSTED AN ANNUAL AWARDS BANQUET.
Program expenses$773,922.00$740,498.00$522,867.00$315,096.00$218,681.00
Program revenue$829,540.00$742,688.00$528,178.00$367,484.00$285,495.00
Program descriptionTHE MCKINNEY ICE HOCKEY CLUB PROVIDED COACHING, PRACTICE ICE, AND ACCESS TO HOCKEY LEAGUES AND TOURNAMENTS TO THE COMMUNITY OF MCKINNEY, TEXAS. THROUGHOUT THE YEAR, THE CLUB ORGANIZED NINE TRAVEL TEAMS THAT PARTICIPATED IN THE LOCAL YOUTH HOCKEY LEAGUE AND VARIOUS RELATED TOURNAMENTS, WHICH TOOK PLACE IN AND OUT OF THE DALLAS/FORT WORTH METROPLEX. ALONG WITH THE TRAVEL TEAMS, THE CLUB ALSO MAINTAINED THREE HIGH SCHOOL HOCKEY TEAMS. THESE TEAMS COMPETED IN THE DALLAS METROPLEX HIGH SCHOOL HOCKEY LEAGUE. THE CLUB, TO FURTHER PROMOTE ICE HOCKEY AND COMPETITIVE SPORTS IN THE LOCAL COMMUNITY, AND TO RECOGNIZE OUR PLAYERS, COACHES AND VOLUNTEERS, ALSO HOSTED AN ANNUAL AWARDS BANQUET.THE MCKINNEY ICE HOCKEY CLUB PROVIDED COACHING, PRACTICE ICE, AND ACCESS TO HOCKEY LEAGUES AND TOURNAMENTS TO THE COMMUNITY OF MCKINNEY, TEXAS. THROUGHOUT THE YEAR, THE CLUB ORGANIZED NINE TRAVEL TEAMS THAT PARTICIPATED IN THE LOCAL YOUTH HOCKEY LEAGUE AND VARIOUS RELATED TOURNAMENTS, WHICH TOOK PLACE IN AND OUT OF THE DALLAS/FORT WORTH METROPLEX. ALONG WITH THE TRAVEL TEAMS, THE CLUB ALSO MAINTAINED THREE HIGH SCHOOL HOCKEY TEAMS. THESE TEAMS COMPETED IN THE DALLAS METROPLEX HIGH SCHOOL HOCKEY LEAGUE. THE CLUB, TO FURTHER PROMOTE ICE HOCKEY AND COMPETITIVE SPORTS IN THE LOCAL COMMUNITY, AND TO RECOGNIZE OUR PLAYERS, COACHES AND VOLUNTEERS, ALSO HOSTED AN ANNUAL AWARDS BANQUET.THE MCKINNEY ICE HOCKEY CLUB PROVIDED COACHING, PRACTICE ICE, AND ACCESS TO HOCEKY LEAGUES AND TOURNAMENTS TO THE COMMUNITY OF MCKINNEY, TEXAS. THROUGHOUT THE YEAR, THE CLUB ORGANIZED SIX TRAVEL TEAMS THAT PARTICIPATED IN THE NORTH TEXAS HOCKEY LEAGUE AND VARIOUS RELATED TOURNAMENTS, WHICH TOOK PLACE IN AND OUT OF THE DALLAS/FORT WORTH METROPLEX. ALONG WITH THE TRAVEL TEAMS, THE CLUB ALSO MAINTAINED A VARSITY AND JUNIOR VARSITY HOCKEY TEAM. THESE TEAMS COMPETED IN THE DALLAS METROPLEX HIGH SCHOOL HOCKEY LEAGUE. THE CLUB, TO FURTHER PROMOTE ICE HOCKEY AND COMPETITIVE SPORTS IN THE LOCAL COMMUNITY, AND TO RECOGNIZE OUR PLAYERS, COACHES AND VOLUNTERRS, ALSO HOSTED AN ANNUAL AWARDS BANQUET AND GOLF TOURNAMENT.THE MCKINNEY ICE HOCKEY CLUB PROVIDED COACHING, PRACTICE ICE, AND ACCESS TO HOCEKY LEAGUES AND TOURNAMENTS TO THE COMMUNITY OF MCKINNEY, TEXAS. THROUGHOUT THE YEAR, THE CLUB ORGANIZED SIX TRAVEL TEAMS THAT PARTICIPATED IN THE NORTH TEXAS HOCKEY LEAGUE AND VARIOUS RELATED TOURNAMENTS, WHICH TOOK PLACE IN AND OUT OF THE DALLAS/FORT WORTH METROPLEX. ALONG WITH THE TRAVEL TEAMS, THE CLUB ALSO MAINTAINED A 'VARSITY' AND 'JUNIOR VARSITY' HOCKEY TEAM. THESE TEAMS COMPETED IN THE DALLAS METROPLEX HIGH SCHOOL HOCKEY LEAGUE. THE CLUB, TO FURTHER PROMOTE ICE HOCKEY AND COMPETITIVE SPORTS IN THE LOCAL COMMUNITY, AND TO RECOGNIZE OUR PLAYERS, COACHES AND VOLUNTERRS, ALSO HOSTED AN ANNUAL AWARDS BANQUET AND GOLF TOURNAMENT.THE MCKINNEY ICE HOCKEY CLUB PROVIDED COACHING, PRACTICE ICE, AND ACCESS TO HOCEKY LEAGUES AND TOURNAMENTS TO THE COMMUNITY OF MCKINNEY, TEXAS. THROUGHOUT THE YEAR, THE CLUB ORGANIZED SIX TRAVEL TEAMS THAT PARTICIPATED IN THE NORTH TEXAS HOCKEY LEAGUE AND VARIOUS RELATED TOURNAMENTS, WHICH TOOK PLACE IN AND OUT OF THE DALLAS/FORT WORTH METROPLEX. ALONG WITH THE TRAVEL TEAMS, THE CLUB ALSO MAINTAINED A 'VARSITY' AND 'JUNIOR VARSITY' HOCKEY TEAM. THESE TEAMS COMPETED IN THE DALLAS METROPLEX HIGH SCHOOL HOCKEY LEAGUE. THE CLUB, TO FURTHER PROMOTE ICE HOCKEY AND COMPETITIVE SPORTS IN THE LOCAL COMMUNITY, AND TO RECOGNIZE OUR PLAYERS, COACHES AND VOLUNTERRS, ALSO HOSTED AN ANNUAL AWARDS BANQUET AND GOLF TOURNAMENT.
Financial data
Revenue
Total revenue$822,778.00$749,345.00$534,066.00$381,185.00$295,104.00
Revenue from contributions (total) $2,530.00$12,000.00$16,000.00$10,505.00
Investment income, current yr$312.00$364.00$233.00$168.00$117.00
Total revenue from grants, etc., current yr$0.00$2,530.00$12,000.00$16,000.00$10,505.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$28,346.00-$38,033.00-$19,460.00$11,355.00-$6,757.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$850,812.00$784,484.00$541,293.00$353,662.00$291,239.00
Gross receipts$850,931.00$919,273.00$612,984.00$384,137.00$329,932.00
Sources of contributions
Revenue from all other contributions $2,530.00$12,000.00$16,000.00$10,505.00
Other types of revenue
Income from dividends, interest, and similar investments$312.00$364.00$233.00$168.00$117.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events-$7,074.00$3,763.00-$6,345.00-$2,467.00-$1,013.00
Net inventory sales (total)-$21,272.00-$41,796.00-$13,115.00$13,822.00-$5,744.00
Expense categories (totals)
Total functional expenses: sum of all$776,870.00$750,914.00$529,637.00$319,589.00$223,905.00
Total functional expenses: program service $773,922.00$740,498.00$522,867.00$315,096.00$218,681.00
Total functional expenses: management and general$2,948.00$10,416.00$6,770.00$4,493.00$5,224.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$174,001.00$128,093.00$129,662.00$125,913.00$150,120.00
Total assets, beginning of year$128,093.00$129,662.00$125,913.00$150,120.00$78,855.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$174,001.00$128,093.00$129,662.00$125,913.00$150,120.00
Net assets$174,001.00$128,093.00$129,662.00$125,913.00$150,120.00
Net assets, beginning of year$128,093.00$129,662.00$125,913.00$150,120.00$78,855.00
Cash: non-interest bearing$174,001.00$128,093.00$129,662.00$125,913.00$150,120.00
Cash: non-interest bearing, beginning of year$128,093.00$129,662.00$125,913.00$150,120.00$78,855.00
Other financial variables
Revenue less expenses$45,908.00-$1,569.00$4,429.00$61,596.00$71,199.00
Total net assets or fund balances$174,001.00$128,093.00$129,662.00$125,913.00$150,120.00
Governance and accountability
Number of voting members98899
Number of independent voting members00000
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-06-012015-06-012014-06-012013-06-012012-06-01
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-052017-01-242016-03-172014-12-292013-09-25
IRS schema version2016v3.02015v2.12014v6.02013v3.02012v2.1
Filing identifier201722799349300837201622889349300837201600129349301810201413219349301711201342539349300379
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