2024-11-15T12:45:47-08:00 2023-12-31 264357251 Vetter Professional Services LLC 524 E Iris Drive Nashville TN 37204 990 2023-01-01 853189986 Franklin Vanguard dba Nashville Warriors Hockey Club FRAN 7235 Haley Industrial Drive Nolensville TN 37135 Martin Erat President 2024-11-15 true true Chaz Vetter CPA P01243476 6156004808 X 2023 2024-10-15 13:58:12Z 7235 Haley Industrial Drive Nolensville TN 37135 1057481 false X https://nashvillewarriors.com/ X TN Nashville Warriors Hockey Club is an elite performance training program with an emphasis on athlete development, building character, and promoting integrity while growing passion for the game of hockey. We are a local hockey club that puts athletes and their families first. 4 0 1 0 68087 62245 929569 989930 1451221 619 4840 3747 2453717 1056541 0 0 68824 70720 0 0 1335907 1329280 1404731 1400000 1048986 -343459 979438 1049073 15059 415814 964379 633259 Nashville Warriors Hockey Club is an elite performance training program with an emphasis on athlete development, building character, and promoting integrity while growing passion for the game of hockey. We are a local hockey club that puts athletes and their families first. false false 1035709 994296 The organization conducts a travel league program which provides players with the opportunity to play youth hockey in a more competitive environment while providing exposure to national and international competition. 1035709 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 1 true false false false false false false false 0 false false false false false false false X 4 0 false false false false false false false false false false false true false false false false false false Robert W Bender 6156004808 7235 Haley Industrial Drive Nolensville TN 37135 X Robert Bender Director 10.00 0.00 X X 0 0 0 Kevin Brogan Director 10.00 0.00 X X 0 0 0 Khalie Singletary Director 10.00 0.00 X 0 0 0 Martin Erat President 0.00 0.00 X X 0 0 0 0 false false false 0 62245 62245 Adult League 54970 54970 Association Fees 711210 249845 249845 Ice Rental 541881 541881 Stick and Puck 93462 93462 Tournament Income 49772 49772 989930 619 619 0 0 0 0 0 0 4687 940 3747 3747 0 1056541 994296 X 0 0 0 0 0 0 66062 66062 0 0 4658 4658 0 0 0 0 0 0 0 2770 2755 15 0 0 0 431427 431427 421 421 0 0 0 0 90608 90608 14048 14048 Utilities 196575 196575 Ice Rental Expense 147041 145588 1453 Coaches 116613 116613 Rink Labor 111385 111385 218392 136912 81480 1400000 1035709 364291 0 5286 90125 0 0 0 0 0 0 0 29681 1161445 232178 971305 929267 0 0 0 0 2847 0 979438 1049073 15059 415814 15059 415814 X 964379 633259 964379 633259 979438 1049073 -343459 12339 X false false false X 47600 67787 62645 178032 0 0 47600 67787 62645 178032 0 178032 2217 1221 619 4057 0 516200 930262 989930 2436392 2618481 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38762 3876 34886 847792 134847 712945 62540 32954 29586 212351 60501 151850 929267 Association Fee 235989 Loan from Martin Erat 160000 Payroll Taxes 19825 415814 Form 990, Part VI, Section B, Line 11b The 990 was sent to the Board Members for review before filing the return. The board was provided with a copy of the 990 prior to filing via email and questions were addressed at the time. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Apparel & Equipment: Column (A) - Total = $52166; Column (B) - Program Services = $52166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Association Fees: Column (A) - Total = $3185; Column (B) - Program Services = $0; Column (C) - Management & General = $3185; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $2150; Column (B) - Program Services = $280; Column (C) - Management & General = $1870; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contractors: Column (A) - Total = $8383; Column (B) - Program Services = $5050; Column (C) - Management & General = $3333; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licensing and Fees: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Mens League Expense: Column (A) - Total = $17377; Column (B) - Program Services = $17377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Fees: Column (A) - Total = $8517; Column (B) - Program Services = $969; Column (C) - Management & General = $7548; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office: Column (A) - Total = $10719; Column (B) - Program Services = $3984; Column (C) - Management & General = $6735; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Processing Fees: Column (A) - Total = $10742; Column (B) - Program Services = $0; Column (C) - Management & General = $10742; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e QuickBooks Processing Fees: Column (A) - Total = $3545; Column (B) - Program Services = $307; Column (C) - Management & General = $3238; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance: Column (A) - Total = $32446; Column (B) - Program Services = $58; Column (C) - Management & General = $32388; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sponsorship Expenses: Column (A) - Total = $4997; Column (B) - Program Services = $3071; Column (C) - Management & General = $1926; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $7467; Column (B) - Program Services = $73; Column (C) - Management & General = $7394; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tournament Expenses: Column (A) - Total = $56524; Column (B) - Program Services = $53424; Column (C) - Management & General = $3100; Column (D) - Fundraising = $0