Form 990 for tax year 2022
Filed by MICHIGAN AMATEUR HOCKEY ASSOCIATION.
Totals
- Total revenue
- $1,531,116
- Total expenses
- $1,617,185
- Contributions and grants received
- $163,021
- Grants paid
- $25,994
- Program service revenue
- $1,365,287
- Investment income
- -$6,781
- Other revenue
- $9,589
- Total assets, end of year
- $478,617
- Total liabilities, end of year
- $6,946
- Net assets or fund balances, end of year
- $471,671
- Program services expenses (Part IX)
- $1,358,962
- Management and general expenses
- $258,223
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,358,962
Program services were 84.0% 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
$163,021
-
2a · Program service revenue: State Tournaments
total $472,666 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Membership Income
total $215,535 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Playoffs
total $205,357 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Tournament Sanction Fees
total $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Camps
total $408,574 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $63,155 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$6,781 · unrelated business $0 · excluded -$6,781
-
11a · Other revenue: Miscellaneous
total $6,662 · related or exempt $6,662 · unrelated business $0 · excluded $0
-
11b · Other revenue: Sponsorship Income
total $2,927 · related or exempt $2,927 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$9,589
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,331 · program services $7,331
-
2 · Grants to domestic individuals
total $18,663 · program services $18,663
-
7 · Other salaries and wages
total $85,970 · program services $0 · management and general $85,970 · fundraising $0
-
10 · Payroll taxes
total $7,208 · program services $0 · management and general $7,208 · fundraising $0
-
11b · Fees: legal
total $70,631 · program services $0 · management and general $70,631 · fundraising $0
-
11c · Fees: accounting
total $9,978 · program services $0 · management and general $9,978 · fundraising $0
-
11f · Fees: investment management
total $29,432 · program services $0 · management and general $29,432 · fundraising $0
-
12 · Advertising and promotion
total $22,516 · program services $0 · management and general $22,516 · fundraising $0
-
13 · Office expenses
total $8,871 · program services $0 · management and general $8,871 · fundraising $0
-
14 · Information technology
total $6,115 · program services $0 · management and general $6,115 · fundraising $0
-
19 · Conferences, conventions and meetings
total $178,269 · program services $178,269 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,572 · program services $0 · management and general $3,572 · fundraising $0
-
24a · Other expenses: Ice Fees
total $146,654 · program services $146,654 · management and general $0 · fundraising $0
-
24b · Other expenses: Tournaments
total $423,296 · program services $423,296 · management and general $0 · fundraising $0
-
24c · Other expenses: Camps & clinics
total $420,876 · program services $420,876 · management and general $0 · fundraising $0
-
24d · Other expenses: MITE Jamborees
total $46,641 · program services $46,641 · management and general $0 · fundraising $0
-
24e · All other expenses
total $131,162 · program services $117,232 · management and general $13,930 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,499 · end of year $371,071
-
2 · Savings and temporary cash investments
beginning of year $114,372 · end of year $107,546
-
9 · Prepaid expenses and deferred charges
beginning of year $5,680
-
10c · Land, buildings and equipment, net
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,811 · end of year $6,946
-
27 · Net assets without donor restrictions
beginning of year $555,470 · end of year $469,371
-
28 · Net assets with donor restrictions
beginning of year $2,270 · end of year $2,300
Mission and programs · 2022
Mission
See Schedule O
-
The MAHA staged over 30 State Tournaments at various age groups and talent levels, held 6 player development camps, 4 Mite Jamborees and several Try Hockey for Free events. Along with USA Hockey, MAHA Affiliates hosted several National Tournaments.
Expenses $1,358,962 · Grants $25,994 · Revenue $1,374,876
As filed on the 2022 return.
Listed in Part VII
-
Risk Manager
Grant Helms
- Total calculated
- $0
- Hours/week
- 20
-
D2 Director
Jim Siwik
- Total calculated
- $0
- Hours/week
- 20
-
D2 Director
Deborah Frescura
- Total calculated
- $0
- Hours/week
- 20
-
D3 Director
John Kraemer
- Total calculated
- $0
- Hours/week
- 20
-
D2 Director
Rick Pinkowski
- Total calculated
- $0
- Hours/week
- 20
-
D2 Director
Bob Smith
- Total calculated
- $0
- Hours/week
- 20
-
D3 Director
Shane Brown
- Total calculated
- $0
- Hours/week
- 20
-
D3 Chairperson
Craig Staskowski
- Total calculated
- $0
- Hours/week
- 20
-
D3 Director
Dorothy Ballard
- Total calculated
- $0
- Hours/week
- 20
-
VP Youth
Joe Barone
- Total calculated
- $0
- Hours/week
- 20
-
D3 Director
Dan Jaroshewich
- Total calculated
- $0
- Hours/week
- 20
-
D3 Director
B.J. McCabe
- Total calculated
- $0
- Hours/week
- 20
-
D4 Director
Henrik Impola
- Total calculated
- $0
- Hours/week
- 20
-
Executive VP
Dan Pozdol
- Total calculated
- $0
- Hours/week
- 20
-
D4 Director
Kim Gearns
- Total calculated
- $0
- Hours/week
- 20
-
D4 Director
Jeff Peterson
- Total calculated
- $0
- Hours/week
- 20
-
D4 Director
John Popma
- Total calculated
- $0
- Hours/week
- 20
-
VP Appeals Abuse
Nick Zajas
- Total calculated
- $0
- Hours/week
- 20
-
D5 Director
Brett Gayheart
- Total calculated
- $0
- Hours/week
- 20
-
D5 Director
James McPhee
- Total calculated
- $0
- Hours/week
- 20
-
D5 Chairperson
Julie Becker Myers
- Total calculated
- $0
- Hours/week
- 20
-
D5 Director
Mary Olen
- Total calculated
- $0
- Hours/week
- 20
-
Secretary
Kevin Wood
- Total calculated
- $0
- Hours/week
- 20
-
D6 Chairperson
Tom Berry
- Total calculated
- $0
- Hours/week
- 20
-
D6 Director
Peggy Costello
- Total calculated
- $0
- Hours/week
- 20
-
D6 Director
Tim Jones
- Total calculated
- $0
- Hours/week
- 20
-
D6 Director
Kory Karlander
- Total calculated
- $0
- Hours/week
- 20
-
D6 Director
Paul Osborn
- Total calculated
- $0
- Hours/week
- 20
-
D6 Director
Paul Tienfenthal
- Total calculated
- $0
- Hours/week
- 20
-
D6 Director
Lonnie Scott
- Total calculated
- $0
- Hours/week
- 20
-
D7 Director
Gerald Ruskowski
- Total calculated
- $0
- Hours/week
- 20
-
D7 Director
Diane Guiney
- Total calculated
- $0
- Hours/week
- 20
-
D7 Chairperson
Matt Hawkins
- Total calculated
- $0
- Hours/week
- 20
-
D7 Director
Mark Kavanaugh
- Total calculated
- $0
- Hours/week
- 20
-
D7 Director
Shayne Nelson
- Total calculated
- $0
- Hours/week
- 20
-
D7 Director
Dale Rainer
- Total calculated
- $0
- Hours/week
- 20
-
D8 Director
Scott Cambensy
- Total calculated
- $0
- Hours/week
- 20
-
D8 Director
Kitti Loukus
- Total calculated
- $0
- Hours/week
- 20
-
D8 Chairperson
Al Wakeham
- Total calculated
- $0
- Hours/week
- 20
-
D8 Director
Perry Wooden
- Total calculated
- $0
- Hours/week
- 20
-
D2 Chairperson
Mickey Jesue
- Total calculated
- $0
- Hours/week
- 20
-
Life Member
Clem Waldmann
- Total calculated
- $0
- Hours/week
- 20
-
President
George Atkinson
- Total calculated
- $0
- Hours/week
- 20
-
Secretary former
Kerin Wear
- Total calculated
- $0
- Hours/week
- 20
-
Treasurer
James Cosgrove
- Total calculated
- $0
- Hours/week
- 20
-
VP Coaches
Gordon Bowman
- Total calculated
- $0
- Hours/week
- 20
-
VP Girl'sWomen
Jean Laxton
- Total calculated
- $0
- Hours/week
- 20
-
VP Officials
Judy Niemi
- Total calculated
- $0
- Hours/week
- 20
-
Life Member
Roger Mauritho
- Total calculated
- $0
- Hours/week
- 20
-
D2 Director
Bryan Ogden
- Total calculated
- $0
- Hours/week
- 20
-
D2 Director
Michele Windhurst
- Total calculated
- $0
- Hours/week
- 20
-
D3 Director
Matthew Vaillancourt
- Total calculated
- $0
- Hours/week
- 20
-
D4 Director
Gordon Lietz
- Total calculated
- $0
- Hours/week
- 20
-
D4 Director
Tom Krzyzak
- Total calculated
- $0
- Hours/week
- 20
-
D5 Director
Melissa Bruso
- Total calculated
- $0
- Hours/week
- 20
-
D7 Director
Colette Gildner
- Total calculated
- $0
- Hours/week
- 20
-
D7 Director
Matthew Buresh
- Total calculated
- $0
- Hours/week
- 20
-
D8 Director
Amy Blake
- Total calculated
- $0
- Hours/week
- 20
-
D8 Director
Kevin Yohe
- Total calculated
- $0
- Hours/week
- 20
-
D8 Director
Tim Jaska
- Total calculated
- $0
- Hours/week
- 20
-
VP Adults
Doug Diroff
- Total calculated
- $0
- Hours/week
- 20
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
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342519349300304
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