2025-05-09T14:21:40-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2023-07-01 474807147 ED SNIDER YOUTH HOCKEY SUPPORTING ORGANIZATION INC EDSN 2159524196 100 W OXFORD STREET PHILADELPHIA PA 19122 SCOTT THARP PRESIDENT 2159524196 2025-05-06 1 1 MALLORY GOOD P01704765 2156433900 2025-05-06 2023 2025-03-06 01:10:19Z SCOTT THARP 100 W OXFORD STREET PHILADELPHIA PA 19122 19143609 0 X N/A X 2015 DE TO PROVIDE SUPPORT TO ED SNIDER YOUTH HOCKEY & EDUCATION. 6 5 0 6 68599 11448 2970259 139445 0 0 6642122 5992528 0 0 9612381 6131973 8072200 5563174 0 0 0 0 0 0 0 5557 4735 8077757 5567909 1534624 564064 175747371 181792253 8630643 2193817 167116728 179598436 THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT TO ED SNIDER YOUTH HOCKEY & EDUCATION. 0 0 5563174 5563174 0 AMOUNTS INCLUDE GRANTS TO ED SNIDER YOUTH HOCKEY & EDUCATION, WHICH ARE USED TO SUPPORT PROGRAMS, ACTIVITIES AND PROJECTS DESIGNED TO ACCOMPLISH ITS CHARITABLE AND EDUCATIONAL PURPOSES. 5563174 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X SCOTT SOMMERMANN 2159524196 100 W OXFORD STREET PHILADELPHIA PA 19122 SCOTT THARP DIRECTOR 1.00 41.00 X 0 381287 18714 SANFORD LIPSTEIN TREASURER, PRESIDENT 1.00 2.00 X X 0 0 0 ROBERT BUDDY AIKEN DIRECTOR 1.00 1.00 X 0 0 0 LAKISHA HARVEY DIRECTOR 1.00 1.00 X 0 0 0 RYAN LIMAYE DIRECTOR 1.00 2.00 X 0 0 0 PAUL TROY DIRECTOR 1.00 2.00 X 0 0 0 0 381287 18714 0 0 1 0 0 139445 139445 5697532 68599 5628933 13306632 13011636 294996 294996 294996 6131973 0 68599 5923929 5563174 5563174 264 264 558 558 FEDERAL UBI TAX 3913 3913 5567909 5563174 4735 0 306945 70284 18539760 5340257 1107017 1143706 431734 147349106 168858599 8444543 5947673 175747371 181792253 8630643 2193817 8630643 2193817 X 167116728 179598436 167116728 179598436 175747371 181792253 564064 11917644 0 X 0 1 X 1 0 X X 1 ED SNIDER YOUTH HOCKEY & EDUCATION 202885113 7 1 5563174 0 1 5563174 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, THE SUPPORTING ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX IN RELATION TO POTENTIAL BUSINESS-TYPE ACTIVES ASSOCIATED WITH CERTAIN ALTERNATIVE INVESTMENTS, WHICH WAS ZERO FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. 1 ED SNIDER YOUTH HOCKEY & EDUCATION 100 W OXFORD STREET PHILADELPHIA PA 19122 202885113 501(C)(3) 5563174 0 PROGRAM SUPPORT 1 0 PART I, LINE 2: ED SNIDER YOUTH HOCKEY & EDUCATION HAS THE RIGHT TO APPOINT/APPROVE THE BOARD OF ED SNIDER YOUTH HOCKEY SUPPORTING ORGANIZATION AND SHARES A COMMON BOARD. THIS BOARD OVERSIGHT ALLOWS FOR THE ORGANIZATION TO ENSURE THAT ALL GRANT FUNDS ARE USED TOWARDS THEIR INTENDED PURPOSE. 0 0 0 0 0 0 0 0 0 SCOTT THARP DIRECTOR 0 342287 0 32000 0 7000 0 18714 0 0 0 400001 0 0 PART I, LINE 3 SCOTT THARP IS COMPENSATED BY ED SNIDER YOUTH HOCKEY & EDUCATION AS ITS PRESIDENT. THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH HIS COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 ED SNIDER YOUTH HOCKEY & EDUCATION, THE SUPPORTED ORGANIZATION, IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER WILL ANNUALLY ELECT THE MAJORITY OF THOSE SERVING ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING DOCUMENTS MAY ONLY BE AMENDED OR REPEALED IF SUCH ACTION IS APPROVED BY THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. ONCE A WORKING DRAFT IS COMPLETE, IT IS REVIEWED BY THE TREASURER. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS OF THE CORPORATION. A POTENTIAL CONFLICT MUST BE REPORTED TO THE BOARD. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE INTERESTED PERSON MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD'S DISCUSSION BUT WILL LEAVE THE ROOM IN WHICH THE BOARD IS MEETING AND WILL NOT BE PRESENT FOR OR PARTICIPATE IN THE FINAL DELIBERATION OR VOTE REGARDING THE POTENTIAL CONFLICT. ALL QUESTIONS AS TO WHETHER OR NOT A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A VOTE OF THE BOARD IN WHICH THE INTERESTED PERSON, IF A DIRECTOR, MAY NOT VOTE. AN ANNUAL CONFLICT OF INTEREST DISCLOSURE MUST BE FILED ANNUALLY WITH THE BOARD BY EACH PERSON COVERED UNDER THIS POLICY. IN ADDITION, THE CONFLICT OF INTEREST POLICY INCLUDES A DUTY TO DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUAL THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. ED SNIDER YOUTH HOCKEY & EDUCATION 100 W OXFORD STREET PHILADELPHIA PA 19122 202885113 EDUCATIONAL SUPPORT PA 501(C)(3) LINE 7 N/A 0 GOALS AND ASSISTS FOUNDATION 3601 S BROAD STREET PHILADELPHIA PA 191485250 813379802 PROVIDE SUPPORT TO ED SNIDER YOUTH HOCKEY & EDUCATION PA 501(C)(3) LINE 10 ED SNIDER YOUTH HOCKEY & EDUCATION 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0