Form 990 for tax year 2022
Filed by AMATEUR HOCKEY ASSOC ILLINOIS INC.
Totals
- Total revenue
- $3,922,782
- Total expenses
- $4,073,784
- Contributions and grants received
- $403,106
- Grants paid
- $32,722
- Program service revenue
- $3,493,991
- Investment income
- $25,685
- Other revenue
- $0
- Total assets, end of year
- $1,054,672
- Total liabilities, end of year
- $153,409
- Net assets or fund balances, end of year
- $901,263
- Program services expenses (Part IX)
- $3,767,919
- Management and general expenses
- $286,708
- Fundraising expenses
- $19,157
- Program service expenses (Part III)
- $3,767,919
Program services were 92.5% 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
$403,106
-
2a · Program service revenue: Registration Fees
total $384,135 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Participation Fees
total $307,953 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Officiating Fees
total $2,696,900 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Gate Receipts
total $45,510 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Miscellaneous
total $59,493 · unrelated business $0 · excluded $0
-
3 · Investment income
total $25,685 · unrelated business $0 · excluded $25,685
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,722 · program services $32,722
-
5 · Compensation of officers, directors and key employees
total $99,000 · program services $69,300 · management and general $24,750 · fundraising $4,950
-
7 · Other salaries and wages
total $34,529 · program services $6,906 · management and general $20,717 · fundraising $6,906
-
10 · Payroll taxes
total $10,404 · program services $3,641 · management and general $5,462 · fundraising $1,301
-
11b · Fees: legal
total $28,055 · program services $0 · management and general $28,055 · fundraising $0
-
11c · Fees: accounting
total $12,300 · program services $0 · management and general $12,300 · fundraising $0
-
11f · Fees: investment management
total $3,414 · program services $0 · management and general $3,414 · fundraising $0
-
11g · Fees: other
total $2,970,473 · program services $2,950,514 · management and general $19,959 · fundraising $0
-
13 · Office expenses
total $36,928 · program services $21,038 · management and general $15,890 · fundraising $0
-
14 · Information technology
total $26,038 · program services $22,776 · management and general $3,262 · fundraising $0
-
17 · Travel
total $180,002 · program services $118,545 · management and general $61,457 · fundraising $0
-
19 · Conferences, conventions and meetings
total $82,039 · program services $54,297 · management and general $27,742 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,041 · program services $1,041 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,947 · program services $0 · management and general $2,947 · fundraising $0
-
24a · Other expenses: Awards
total $59,347 · program services $53,621 · management and general $5,726 · fundraising $0
-
24b · Other expenses: Ice fees
total $270,497 · program services $270,497 · management and general $0 · fundraising $0
-
24c · Other expenses: Bank fees
total $18,543 · program services $0 · management and general $18,543 · fundraising $0
-
24d · Other expenses: Jersey's and equipment
total $62,242 · program services $62,242 · management and general $0 · fundraising $0
-
24e · All other expenses
total $143,263 · program services $100,779 · management and general $36,484 · fundraising $6,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $611,938 · end of year $364,421
-
2 · Savings and temporary cash investments
beginning of year $6,897 · end of year $8,350
-
3 · Pledges and grants receivable
beginning of year $21,065 · end of year $20,909
-
4 · Accounts receivable
beginning of year $103,620 · end of year $108,791
-
9 · Prepaid expenses and deferred charges
beginning of year $8,756 · end of year $30,111
-
10a · Land, buildings and equipment: cost or other basis
$26,181
-
10b · Land, buildings and equipment: accumulated depreciation
$26,181
-
10c · Land, buildings and equipment, net
beginning of year $4,502 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $547,575 · end of year $522,090
-
17 · Accounts payable and accrued expenses
beginning of year $190,966 · end of year $131,794
-
19 · Deferred revenue
beginning of year $22,215 · end of year $21,615
-
27 · Net assets without donor restrictions
beginning of year $737,537 · end of year $569,506
-
28 · Net assets with donor restrictions
beginning of year $353,635 · end of year $331,757
Mission and programs · 2022
Mission
To encourage and improve the standards and conduct of amateur ice hockey in the state of Illinois.
-
To improve all aspects of youth ice hockey in Illinois, including player proficiency, sportsmanship, diversity, safety, and availability. To organize and assist in the growth and development of community and regional leagues, programs, and teams. To organize and sanction participation in tournments. To provide services to more than 1,000 teams.
Expenses $3,767,919 · Grants $32,722 · Revenue $3,493,991
As filed on the 2022 return.
Listed in Part VII
-
Kevin Bolger
President
- Total calculated
- $0
- Hours/week
- 20
-
Bill Crowley
Treasurer - VP - Finance
- Total calculated
- $0
- Hours/week
- 20
-
Jim Clare
VP - CEP,ADM/Membership
- Total calculated
- $0
- Hours/week
- 20
-
Keri Zschach
VP - Operations
- Total calculated
- $0
- Hours/week
- 20
-
Ken Michel
Secretary - VP - Admin.
- Total calculated
- $21,677
- From this org
- $21,677
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Greg Chudacoff
VP - Conduct & Behavior
- Total calculated
- $0
- Hours/week
- 20
-
Jack Weinberg
Director
- Total calculated
- $0
- Hours/week
- 10
-
Anita Lichterman
Director
- Total calculated
- $0
- Hours/week
- 10
-
Gino Cavallini
Director
- Total calculated
- $0
- Hours/week
- 10
-
Dan Gallagher
Director
- Total calculated
- $0
- Hours/week
- 10
-
Justin Lewandowski
Director
- Total calculated
- $0
- Hours/week
- 10
-
Chuck Smith
Director
- Total calculated
- $0
- Hours/week
- 10
-
Laura Johnson
Registrar
- Total calculated
- $0
- Hours/week
- 40
-
John Dunne
Exec. Dir.
- Total calculated
- $99,000
- From this org
- $99,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob Apter
Director
- Total calculated
- $0
- Hours/week
- 10
-
Melissa Surrette
Director
- Total calculated
- $0
- Hours/week
- 10
-
Chris Naveja
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 5 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420299349301707
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