2022-04-06T13:00:04-05:00 2021-05-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990EZ 2020-06-01 161559982 TOMPKINS HOCKEY BOOSTERS INC TOMP 6072724444 20 THORNWOOD DR NO 200 ITHACA NY 14850 JASON BRENNAN TREASURER 6072724444 2022-02-14 1 JASON BRENNAN XXX-XX-XXXX PATRICK JORDAN P00854521 6072724444 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X N/A X X 121100 X 4085 117015 121100 7991 7043 1140 122778 138952 -17852 46727 0 28875 46727 28875 46727 28875 0 0 46727 28875 X CONTRIBUTE TO THE DEVELOPMENT OF YOUTH THROUGH THE GAME OF HOCKEY AND TO PROVIDE THE OPPORTUNITY FOR YOUNG PEOPLE TO LEARN THE BASIC SKILLS OF ICE SKATING AND TO PLAY THE GAME OF HOCKEY. CONTRIBUTE TO THE DEVELOPMENT OF YOUTH THROUGH THE GAME OF HOCKEY AND TO PROVIDE THE OPPORTUNITY FOR YOUNG PEOPLE TO LEARN THE BASIC SKILLS OF ICE SKATING AND TO PLAY THE GAME OF HOCKEY. 7991 136286 136286 SONJA KELLY DIRECTOR 5.00 0 0 0 TREVA LEVINE DIRECTOR 5.00 0 0 0 PAUL ZARACH DIRECTOR 5.00 0 0 0 JASON BRENNAN DIRECTOR 5.00 0 0 0 MEGAN PASTO DIRECTOR 5.00 0 0 0 KRISTINA HARRISON DIRECTOR 5.00 0 0 0 THOMAS WINCH TREASURER 5.00 0 0 0 JENNIFER CHRISTIANSEN SECRETARY 5.00 0 0 0 JOHN LESHINSKI CO-PRESIDENT 5.00 0 0 0 DAMIEN STEELE CO-PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JASON BRENNAN - TREASURER 181 YAPLE ROAD ITHACA NY 14850 6077937628 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5200 6916 5500 26241 4085 47942 137581 158714 135263 140198 117015 688771 142781 165630 140763 166439 121100 736713 11260 12445 9920 9215 11555 54395 0 11260 12445 9920 9215 11555 54395 682318 3614 500 4114 142781 165630 144377 166939 121100 740827 0.92100 0.92650 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DAVE BLAKESLEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/15/20. AMOUNT GIVEN: 7,991. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ICE RENTAL FEES. AMOUNT: 102,186. DESCRIPTION: REFEREE FEES. AMOUNT: 1,910. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 6,823. DESCRIPTION: SUPPLIES. AMOUNT: 538. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: EQUIPMENT. AMOUNT: 10,278. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 969. DESCRIPTION: CHAR 500 FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 122,778. 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.