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Nonprofiteer
← MAINE AMATEUR HOCKEY ASSOCIATION INC

Form 990 for tax year 2022

Filed by MAINE AMATEUR HOCKEY ASSOCIATION INC.

Totals

Total revenue
$195,359
Total expenses
$161,120
Contributions and grants received
$26,846
Grants paid
$19,423
Program service revenue
$159,500
Investment income
$9,013
Other revenue
$0
Total assets, end of year
$256,039
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$256,039
Program services expenses (Part IX)
$129,353
Management and general expenses
$31,767
Fundraising expenses
$0
Program service expenses (Part III)
$129,353

Program services were 80.3% 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

    $26,846

  • 2a · Program service revenue: LEAGUE FEES

    total $62,300 · related or exempt $62,300

  • 2b · Program service revenue: PLAYER REGISTRATIONS

    total $49,820 · related or exempt $49,820

  • 2c · Program service revenue: TOURNAMENT INCOME

    total $31,255 · related or exempt $31,255

  • 2d · Program service revenue: FESTIVAL TRYOUTS

    total $16,125 · related or exempt $16,125

  • 3 · Investment income

    total $9,013 · related or exempt $8,125 · excluded $888

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,423 · program services $19,423

  • 11a · Fees: management

    total $6,000 · management and general $6,000

  • 11c · Fees: accounting

    total $9,065 · management and general $9,065

  • 11g · Fees: other

    total $34 · program services $34

  • 24a · Other expenses: TOURNAMENT COSTS

    total $97,338 · program services $97,338

  • 24b · Other expenses: FESTIVAL TEAM EXPENSES

    total $12,558 · program services $12,558

  • 24c · Other expenses: WEBSITE

    total $10,000 · management and general $10,000

  • 24d · Other expenses: MEETING EXPENSES

    total $5,263 · management and general $5,263

  • 24e · All other expenses

    total $1,439 · management and general $1,439

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,322 · end of year $183,436

  • 15 · Other assets

    beginning of year $65,985 · end of year $72,603

  • 27 · Net assets without donor restrictions

    beginning of year $223,307 · end of year $256,039

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO DEVELOP AND ENCOURAGE SPORTSMANSHIP AMONG ALL PLAYERS, ENCOURAGE AND IMPROVE STANDARDS OF HOCKEY IN THE STATE OF MAINE, UNITE ALL MAINE AMATEUR YOUTH HOCKEY TEAMS INTO ONE ASSOCIATION, CONDUCT ANNUAL TOURNAMENTS AND TO ABIDE BY AND PROMOTE FURTHER GOALS, OBJECTIONS AND VALUES OF USA HOCKEY.

  • PROVIDE AN OPPORTUNITY FOR PLAYERS AGED 12-17 TO SHOWCASE SKILLS AND PARTICIPATE IN NEW ENGLAND FESTIVAL TOURNAMENTS AND CAMPS, FROM WHICH THEY MAY BE SELECTED TO ATTEND NATIONAL USA HOCKEY TRAINING CAMP. PROVIDE GRANTS TO LOCAL ASSOCIATIONS THROUGHOUT MAINE FOR THE PURPOSE OF SUPPORTING THEIR EFFORTS TO PROVIDE EXCELLENT PROGRAMMING IN THE RECRUITMENT, RETENTION AND DEVELOPMENT OF YOUTH HOCKEY PLAYERS. PROVIDE "FREE" WEBSITE SERVICES TO ALL MAINE HOCKEY ASSOCIATIONS FOR THE BETTERMENT OF COMMUNICATION WITHIN THE LOCAL PROGRAMS.

    Expenses $129,353 · Grants $19,423 · Revenue $159,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tori Dunphy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Keaney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jesse Simko

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Chris Washburn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
7 September 2023
IRS schema version
2022v5.0
Source object
202342509349300524

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