Form 990 for tax year 2022
Filed by AMERICAN HOCKEY COACHES ASSOCIATION.
Totals
- Total revenue
- $241,338
- Total expenses
- $227,486
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $190,066
- Investment income
- $1,561
- Other revenue
- $49,711
- Total assets, end of year
- $242,222
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $242,222
- Program services expenses (Part IX)
- $202,687
- Management and general expenses
- $24,799
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,687
Program services were 89.1% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $104,909 · related or exempt $104,909
-
2b · Program service revenue: CONVENTION FEES
total $85,427 · related or exempt $85,427
-
2c · Program service revenue: EXHIBITOR FEES
total -$270 · related or exempt -$270
-
3 · Investment income
total $1,561 · excluded $1,561
-
11a · Other revenue: NCAA TICKET PAYMENTS
total $26,130 · related or exempt $26,130
-
11b · Other revenue: USA HOCKEY
total $20,000 · related or exempt $20,000
-
11c · Other revenue: TOUCHPOINT
total $3,581 · related or exempt $3,581
-
11e · Other revenue, total
$49,711
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,542 · program services $53,542
-
7 · Other salaries and wages
total $12,287 · program services $10,444 · management and general $1,843
-
10 · Payroll taxes
total $5,645 · program services $4,798 · management and general $847
-
11c · Fees: accounting
total $3,465 · program services $2,945 · management and general $520
-
11g · Fees: other
total $875 · program services $744 · management and general $131
-
13 · Office expenses
total $121 · program services $103 · management and general $18
-
14 · Information technology
total $6,500 · program services $6,500
-
19 · Conferences, conventions and meetings
total $114,767 · program services $97,552 · management and general $17,215
-
24a · Other expenses: NCAA TICKET
total $12,000 · program services $10,200 · management and general $1,800
-
24b · Other expenses: DIRECTORIES
total $3,660 · program services $3,111 · management and general $549
-
24c · Other expenses: OTHER EXPENSES
total $2,969 · program services $2,524 · management and general $445
-
24d · Other expenses: STORAGE
total $2,932 · program services $2,492 · management and general $440
-
24e · All other expenses
total $8,723 · program services $7,732 · management and general $991
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,373 · end of year $188,667
-
2 · Savings and temporary cash investments
beginning of year $123 · end of year $123
-
10a · Land, buildings and equipment: cost or other basis
$5,720
-
10b · Land, buildings and equipment: accumulated depreciation
$5,720
-
11 · Investments: publicly traded securities
beginning of year $50,955 · end of year $53,432
-
31 · Retained earnings, endowment or other funds
beginning of year $229,451 · end of year $242,222
Mission and programs · 2022
Mission
DEVELOP AND PROMOTE FAIR PLAY AND CITIZENSHIP IN THE SPORT OF HOCKEY VIA FREE COMMUNITY YOUTH HOCKEY CLINICS, ITS CODE OF CONDUCT, AND AN ANNUAL CONVENTION WHERE MEMBERS CAN PARTICIPATE IN EDUCATIONAL SESSIONS, EXCHANGE IDEAS, AND PRESENT AWARDS TO THOSE WHO HAVE MADE HUMANITARIAN OR OTHER TYPES OF CONTRIBUTIONS TO THE SPORT OF HOCKEY.
-
PROVIDED A FORUM FOR THE SPORT OF HOCKEY BY WHICH PLAYERS AND COACHES LEARNED FAIR PLAY AND VALUES, CONDUCTED FREE YOUTH HOCKEY CLINICS THROUGHOUT THE UNITED STATES TO PROVIDE PARTICIPANTS WITH INSTRUCTION AND EDUCATION IN THE SPORT OF HOCKEY, PROMOTED GOOD CITIZENSHIP AND PROPER VALUES, DEVELOPED AND PROMOTED A CODE OF CONDUCT WHICH ESTABLISHES GUIDELINES OF SPORTSMANLIKE CONTACT AND FAIR PLAY.
Expenses $202,687
-
DEVELOP AND PROMOTE FAIR PLAY AND CITIZENSHIP IN THE SPORT OF HOCKEY VIA FREE COMMUNITY YOUTH HOCKEY CLINICS, ITS CODE OF CONDUCT, AND AN ANNUAL CONVENTION WHERE MEMBERS CAN PARTICIPATE IN EDUCATIONAL SESSIONS, EXCHANGE IDEAS, AND PRESENT AWARDS TO THOSE WHO HAVE MADE HUMANITARIAN OR OTHER TYPES OF CONTRIBUTIONS TO THE SPORT OF HOCKEY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph BertagnaJOSEPH BERTAGNA
EXECUTIVE DI
- Total calculated
- $33,953
- From this org
- $33,953
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Bruce DelventhalBRUCE DELVENTHAL
TREASURER
- Total calculated
- $12,789
- From this org
- $12,789
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Brett PetersenBRETT PETERSEN
TREASURER
- Total calculated
- $6,800
- From this org
- $6,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Mare MacDougall BariMARE MACDOUGALL BARI
BD OF GOVERN
- Total calculated
- $0
-
David BerardDAVID BERARD
VICE PRESIDE
- Total calculated
- $0
-
Curtis CarrCURTIS CARR
VICE PRESIDE
- Total calculated
- $0
-
Allison CoomeyALLISON COOMEY
BD OF GOVERN
- Total calculated
- $0
-
Joe ExterJOE EXTER
BD OF GOVERN
- Total calculated
- $0
-
Casey JonesCASEY JONES
PRESIDENT
- Total calculated
- $0
-
Dave JurasekDAVE JURASEK
BD OF GOVERN
- Total calculated
- $0
-
Grant KimballGRANT KIMBALL
BD OF GOVERN
- Total calculated
- $0
-
Chris McKelvieCHRIS MCKELVIE
BD OF GOVERN
- Total calculated
- $0
-
Paul PearlPAUL PEARL
BD OF GOVERN
- Total calculated
- $0
-
Grant PolutnyGRANT POLUTNY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Cory SchneiderCORY SCHNEIDER
BD OF GOVERN
- Total calculated
- $0
-
Holley TyngHOLLEY TYNG
BD OF GOVERN
- Total calculated
- $0
-
Stephen WiedlerSTEPHEN WIEDLER
VICE PRESIDE
- Total calculated
- $0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 C3 · CHARITABLE · ME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312579349301661
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