2024-04-15T21:59:11-05:00 2023-05-31 990EZ 2022-06-01 382959380 SOUTHWEST MICHIGAN HIGH SCHOOL HOCKEY LEAGUE SOUT 2693497825 5076 SPORTS DRIVE KALAMAZOO MI 490097118 DEBRA PELLERITO TREASURER 2693817600 2024-04-15 DEBRA PELLERITO 999009999 0 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X SWMHSHL.ORG X X 103473 X 103466 7 103473 1500 500 93725 95725 7748 14294 0 22042 X 28494 22373 28494 22373 14200 331 14294 22042 X TO PROMOTE THE GROWTH AND DEVELOPMENT OF HIGH QUALITY HIGH SCHOOL HOCKEY IN SOUTHWEST MICHIGAN.THE MISSION OF THE LEAGUE IS TO COORDINATE ICE SCHEDULING, COORDINATE AND OVERSEE LEAGUE FUNDRAISING OPPORTUNITIES, DEFINE THE ROLES AND RESPONSIBILITIES OF THE EXECUTIVE BOARD THAT GOVERNS DAY TO DAY OPERATIONS, MAINTAIN A CURRENT VERSION OF THE CONSTITUTION TO INCLUDE POLICIES AND PROCEDURES APPROVED BY THE ATHLETIC DIRECTORS, STIMULATE SPIRIT AND INTEREST OF BOTH STUDENTS AND PATRONS, AND EXERCISE BETTER CONTROL OVER ALL HOCKEY CONTESTS WITH A FOCUS ON GOOD SPORTSMANSHIP, RESPECT FOR RULES, RESPECT FOR OTHERS, FAIR PLAY AND GOOD COMPETITION. SUMMER AND HIGH SCHOOL HOCKEY LEAGUE EXPENSES 0 95725 95725 FRANK NOONAN LEAGUE COMMISSIONER 10.00 1500 0 0 JULIE GOODLING PRESIDENT 5.00 0 0 0 MATT SCHAEFFER VICE PRESIDENT 5.00 0 0 0 KIP WALTKE VICE PRESIDENT 5.00 0 0 0 DEBRA PELLERITO TREASURER 1.00 0 0 0 JESSICA WRESSEL SECRETARY 5.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRANK R NOONAN 5076 SPORTS DRIVE KALAMAZOO MI 490097118 2693497825 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 77482 92380 30495 93350 103466 397173 77482 92380 30495 93350 103466 397173 0 0 0 397173 77482 92380 30495 93350 103466 397173 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 7. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LEAGUE & RELATED GAMES. AMOUNT: 55,680. DESCRIPTION: SUMMER HOCKEY. AMOUNT: 16,260. DESCRIPTION: MISCELLANEOUS LEAGUE EXPENSE. AMOUNT: 3,731. DESCRIPTION: AUTISM EVENT. AMOUNT: 17,596. DESCRIPTION: OFFICE. AMOUNT: 458. TOTAL TO FORM 990-EZ, LINE 16: 93,725. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,200. END OF YEAR AMOUNT: 331.