FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
THE PECONIC HOCKEY FOUNDATION'S (PHF) INITIATIVE IS TO PROVIDE ACCESS TO A YEAR ROUND COMMUNITY HOCKEY RINK ON THE EAST END OF LONG ISLAND, NY, TO HELP OFFSET COSTS TO FAMILIES WHO ARE UNABLE TO AFFORD RINK ACCESS OR PARTICIPATION IN YOUTH HOCKEY; AND TO OTHERWISE FOSTER THE GROWTH OF YOUTH HOCKEY THROUGH SCHOLARSHIPS, TRAINING AND OTHER PROGRAMS, AND IN DOING SO, PROMOTE A BETTER QUALITY OF LIFE FOR THE PARTICIPANTS AND THE COMMUNITY AT LARGE. |
FORM 990, PART VI, SECTION A, LINE 2 |
TROY ALBERT (PRESIDENT) AND CARYN ALBERT (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. BRIAN BASS (VICE PRESIDENT) AND NOELLE BASS (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. |
FORM 990, PART VI, SECTION A, LINE 6 |
THE PECONIC HOCKEY FOUNDATION, INC. (PHF) WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
FORM 990, PART VI, SECTION A, LINE 7A |
THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE MEMBERSHIP MAY ALSO VOTE ON ANY PROPOSED CHANGES TO THE ORGANIZATION'S BY-LAWS. |
FORM 990, PART VI, SECTION A, LINE 7B |
ALL GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE GOVERNING BODY. |
FORM 990, PART VI, SECTION A, LINE 8A |
THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. |
FORM 990, PART VI, SECTION A, LINE 8B |
NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD MEMBERS. |
FORM 990, PART VI, SECTION C, LINE 19 |
PHF MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
OTHER: PROGRAM SERVICE EXPENSES 2,894. MANAGEMENT AND GENERAL EXPENSES 612. FUNDRAISING EXPENSES 6,560. TOTAL EXPENSES 10,066. AUCTION ITEMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,518. TOTAL EXPENSES 5,518. VIDEO AND PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 5,000. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,570. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,100. TOTAL EXPENSES 3,100. DONATIONS: PROGRAM SERVICE EXPENSES 919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919. |