YELLOW JACKETS CENTER ICE CLUB INC

EIN: 273401266 501(c)(3)

ALEXANDRIA, VA

Total Revenue
$1,935
Total Expenses
$4,829
Total Assets
$100,172
Net Assets
$99,222
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CT
Principal Officer
DONALD MOORHOUSE JR
Phone
9142449100
Tax Period
2021-07-01 to 2022-06-30

YELLOW JACKETS CENTER ICE CLUB INC, founded in 2010, is a micro nonprofit that reported $2K in total revenue in fiscal year 2021. Expenses of $5K exceeded revenue, resulting in a 150% operating deficit.

Mission

THE PURPOSE OF THE YELLOW JACKETS CENTER ICE CLUB, INC. IS TO PROVIDE ALUMNI AND FRIENDS OF AMERICAN INTERNATIONAL COLLEGE MEN'S ICE HOCKEY PROGRAM UPDATED INFORMATION ABOUT THE CURRENT PROGRAMS AS WELL AS TO CREATE A SUPPORT NETWORK FOR THE PLAYERS AND HOCKEY PROGRAM OVERALL.

Program Service Accomplishments

Program 1
Expenses: $2,627

YELLOW JACKETS CENTER ICE CLUB INC. RAISES MONEY TO SUPPORT PROGRAMS AND PLANS AND HOSTS SPECIAL EVENTS THROUGHOUT THE YEAR, INCLUDING RECEPTIONS, ALUMNI EVENTS, AND GOLF OUTINGS. THE AMERICAN...

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YELLOW JACKETS CENTER ICE CLUB INC. RAISES MONEY TO SUPPORT PROGRAMS AND PLANS AND HOSTS SPECIAL EVENTS THROUGHOUT THE YEAR, INCLUDING RECEPTIONS, ALUMNI EVENTS, AND GOLF OUTINGS. THE AMERICAN INTERNATIONAL COLLEGE MEN'S ICE HOCKEY TEAM COMPETES IN THE ATLANTIC HOCKEY LEAGUE AND IS CONSIDERED BY THE NCAA A DIVISION I PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,935
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,935

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,627
Other Expenses $4,829
TOTAL EXPENSES $4,829

Year-over-Year Comparison

2021 2020 Change
Revenue $1,935 N/A N/A
Expenses $4,829 $46,420 -0.9%
Net Income $-2,894 $-46,420 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW C SCHIMENTI PRESIDENT 4.00
Officer
$0 $0 $0
TOM FENTON VICE PRESIDENT 4.00
Officer
$0 $0 $0
DONALD MOORHOUSE JR SECRETARY AND TREASURER 4.00
Officer
$0 $0 $0
BRYON LEWIS MEMBER 1.00
Officer
$0 $0 $0
VEZIO SACRATINI MEMBER 1.00
Officer
$0 $0 $0
BRYANT CHRISTIAN MEMBER 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $1,935 $4,829 $100,172 $-2,894
2021 No data $46,420 $105,001 No data
2020 $142,636 $6,770 $151,421 $135,866
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