Form 990 for tax year 2022
Filed by MID AMERICAN DISTRICT HOCKEY INC.
Totals
- Total revenue
- $750,618
- Total expenses
- $666,297
- Contributions and grants received
- $99,285
- Grants paid
- $106,327
- Program service revenue
- $638,827
- Investment income
- $12,506
- Other revenue
- $0
- Total assets, end of year
- $1,086,737
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,086,737
- Program services expenses (Part IX)
- $580,340
- Management and general expenses
- $85,957
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $580,340
Program services were 87.1% 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
$99,285
-
2a · Program service revenue: Camp/Tryout Fees
total $282,804 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Membership Dues
total $189,648 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Tournament Fees
total $166,375 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,506 · unrelated business $0 · excluded $12,506
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $106,327 · program services $106,327
-
11a · Fees: management
total $35,004 · program services $0 · management and general $35,004 · fundraising $0
-
11c · Fees: accounting
total $5,030 · program services $0 · management and general $5,030 · fundraising $0
-
13 · Office expenses
total $1,020 · program services $0 · management and general $1,020 · fundraising $0
-
14 · Information technology
total $595 · program services $0 · management and general $595 · fundraising $0
-
17 · Travel
total $33,695 · program services $0 · management and general $33,695 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,779 · program services $0 · management and general $5,779 · fundraising $0
-
23 · Insurance
total $1,615 · program services $0 · management and general $1,615 · fundraising $0
-
24a · Other expenses: Development Program Expense
total $362,396 · program services $362,396 · management and general $0 · fundraising $0
-
24b · Other expenses: Tournament Expenses
total $77,491 · program services $77,491 · management and general $0 · fundraising $0
-
24c · Other expenses: Other Dev. Expense
total $34,126 · program services $34,126 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank Fees
total $3,033 · program services $0 · management and general $3,033 · fundraising $0
-
24e · All other expenses
total $186 · program services $0 · management and general $186 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,522 · end of year $454,337
-
12 · Investments: other securities
beginning of year $672,541 · end of year $632,400
-
27 · Net assets without donor restrictions
beginning of year $1,055,063 · end of year $1,086,737
Mission and programs · 2022
Mission
Mid American District Hockey, Inc. is an affiliate of USA Hockey, Inc. for the geographic area of Indiana, Ohio, Kentucky, West Virgian and Wester Pennsylvania for the interest of developing and administering the sport of amateur ice hockey, consistent with the Articles of Incorporations,
-
Conduct USA Hockey Tier I and Tier II state and district playoff, district tryouts for USA Hockey Select 15,16,17 Festival Teams and in district development camps. Conduct player development camps for players 11-14 years old, satellite camps for players 15-17 years old for festival competition
Expenses $580,340 · Grants $106,327 · Revenue $638,827
As filed on the 2022 return.
Listed in Part VII
-
Paul M Day
President
- Total calculated
- $0
- Hours/week
- 6
-
Tim O'Shaughnessy
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Tom Gawlik
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Biff Cummings
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
JD Hobbs
Vice Pres. Kentucy
- Total calculated
- $0
- Hours/week
- 1
-
Tom Cline
Director
- Total calculated
- $0
- Hours/week
- 6
-
Kaye Pinkowski
Director
- Total calculated
- $0
- Hours/week
- 6
-
Roy Davis
Vice Pres. Indiana
- Total calculated
- $0
- Hours/week
- 1
-
Doug Losure
Vice Pres. Indiana
- Total calculated
- $0
- Hours/week
- 1
-
Jim Smith
Vice Pres. Ohio
- Total calculated
- $0
- Hours/week
- 1
-
Ed Gingher
Vice Pres. Ohio
- Total calculated
- $0
- Hours/week
- 1
-
Gui Bradshaw
Vice Pres. Ohio
- Total calculated
- $0
- Hours/week
- 1
-
Zach Hill
Vice Pres. W. VA
- Total calculated
- $0
- Hours/week
- 1
-
John Folmer
Vice Pres. W. PA
- Total calculated
- $0
- Hours/week
- 1
-
Gina Colligan
Vice Pres. W. PA
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Anderson
Vice Pres. W. VA
- Total calculated
- $0
- Hours/week
- 1
-
John Karolcik
Director
- Total calculated
- $0
- Hours/week
- 6
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
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301729349300035
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