Form 990 for tax year 2023
Filed by AMERICAN HEARING IMPAIRED HOCKEY ASSOCIATION INC.
Totals
- Total revenue
- $411,110
- Total expenses
- $353,813
- Contributions and grants received
- $349,242
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $61,863
- Total assets, end of year
- $202,040
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $202,040
- Program services expenses (Part IX)
- $328,603
- Management and general expenses
- $18,706
- Fundraising expenses
- $6,504
- Program service expenses (Part III)
- $328,603
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$349,242
-
3 · Investment income
total $5
-
9a · Gaming: gross income
$80,000
-
9b · Gaming: direct expenses
$26,934
-
9c · Net income from gaming
total $53,066
-
10a · Gross sales of inventory
$9,840
-
10b · Cost of goods sold
$1,043
-
10c · Net income from sales of inventory
total $8,797
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $6,250 · fundraising $6,250
-
11b · Fees: legal
total $5,043 · program services $5,043
-
11c · Fees: accounting
total $6,965 · management and general $6,965
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,980 · management and general $4,980
-
13 · Office expenses
total $2,274 · management and general $2,274
-
14 · Information technology
total $4,730 · program services $4,476 · fundraising $254
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,378 · program services $3,378
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,274 · management and general $1,274
-
20 · Interest
total $39 · program services $39
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,213 · management and general $3,213
-
24a · Other expenses: HOCKEY CAMP/TOURNAMENT EXPENSES
total $307,996 · program services $307,996
-
24b · Other expenses: CREDIT CARD FEES/FREIGHT/PRINTING
total $3,385 · program services $3,385
-
24c · Other expenses: SCHOLARSHIPS
total $3,940 · program services $3,940
-
24d · Other expenses: CONFERENCING/CAPTIONING
total $346 · program services $346
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,608 · end of year $50,861
-
2 · Savings and temporary cash investments
beginning of year $1,180 · end of year $151,179
-
10a · Land, buildings and equipment: cost or other basis
$17,581
-
10b · Land, buildings and equipment: accumulated depreciation
$17,581
-
17 · Accounts payable and accrued expenses
beginning of year $25,045
-
27 · Net assets without donor restrictions
beginning of year $144,743 · end of year $202,040
Mission and programs · 2023
Mission
To provide instruction to hearing impaired youth in the sport of ice hockey. Formal and practical instruction is conducted for approximately 100 boys and girls of various ages across the country, through league team play, tournament and international competitions.
Activities or mission (Part I)
To provide Instruction to hearing impaired youth in the sport of ice hockey. Formal and practical instruction is conducted for approximately 100 boys and girls of various ages across the country.
-
Formal training camp instruction, training and practice including league team play and international tournament competition for approximately 100 hearing impaired ice hockey boys and girls.
Expenses $328,603 · Revenue $411,105
As filed on the 2023 return.
Listed in Part VII
-
Kevin H Delaney
President
- Total calculated
- $0
- Hours/week
- 25
-
Joseph Gotfryd
Treasurer/Director
- Total calculated
- $0
- Hours/week
- 2
-
Richie Dumas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard McGaughey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Siciliano
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lex Tiahnybik
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donald Polaski
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Zimmerman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Brandt
Diredtor
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520639349300322
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