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Nonprofiteer
← AMATEUR HOCKEY ASSOC ILLINOIS INC

Form 990 for tax year 2024

Filed by AMATEUR HOCKEY ASSOC ILLINOIS INC.

Totals

Total revenue
$4,513,286
Total expenses
$4,415,960
Contributions and grants received
$310,773
Grants paid
$0
Program service revenue
$4,155,990
Investment income
$40,523
Other revenue
$6,000
Total assets, end of year
$1,245,725
Total liabilities, end of year
$421,166
Net assets or fund balances, end of year
$824,559
Program services expenses (Part IX)
$4,060,224
Management and general expenses
$303,708
Fundraising expenses
$52,028
Program service expenses (Part III)
$4,060,224

Program services were 91.9% 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

    $310,773

  • 2a · Program service revenue: OFFICIATING FEES

    total $3,051,580 · related or exempt $3,051,580

  • 2b · Program service revenue: REGISTRATION FEES

    total $595,209 · related or exempt $595,209

  • 2c · Program service revenue: PARTICIPATION FEES

    total $432,953 · related or exempt $432,953

  • 2d · Program service revenue: MISCELLANEOUS

    total $76,248 · related or exempt $76,248

  • 3 · Investment income

    total $15,045 · related or exempt $15,045

  • 7a · Gross sales of assets other than inventory

    securities $25,478

  • 7c · Gain or loss

    securities $25,478

  • 7d · Net gain or loss

    total $25,478 · related or exempt $25,478

  • 11a · Other revenue: ADVERTISNG

    total $6,000 · unrelated business $6,000

  • 11e · Other revenue, total

    $6,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,800 · program services $42,436 · management and general $49,519 · fundraising $10,845

  • 7 · Other salaries and wages

    total $35,131 · program services $14,502 · management and general $16,923 · fundraising $3,706

  • 10 · Payroll taxes

    total $9,756 · program services $4,028 · management and general $4,699 · fundraising $1,029

  • 11b · Fees: legal

    total $57,614 · management and general $57,614

  • 11f · Fees: investment management

    total $3,815 · management and general $3,815

  • 11g · Fees: other

    total $368,910 · program services $366,412 · management and general $543 · fundraising $1,955

  • 13 · Office expenses

    total $83,718 · program services $40,718 · management and general $25,269 · fundraising $17,731

  • 14 · Information technology

    total $13,699 · program services $13,490 · management and general $209

  • 17 · Travel

    total $78,764 · program services $55,496 · management and general $23,268

  • 19 · Conferences, conventions and meetings

    total $63,970 · program services $30,605 · management and general $33,365

  • 23 · Insurance

    total $657 · management and general $657

  • 24a · Other expenses: OFFICIALS

    total $3,013,928 · program services $3,013,928

  • 24b · Other expenses: ICE FEES

    total $321,690 · program services $307,690 · management and general $14,000

  • 24c · Other expenses: MISCELLANEOUS

    total $53,160 · program services $14,479 · management and general $38,677 · fundraising $4

  • 24d · Other expenses: JERSEYS AND EQUIPMENT

    total $50,226 · program services $49,895 · management and general $331

  • 24e · All other expenses

    total $158,122 · program services $106,545 · management and general $34,819 · fundraising $16,758

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $424,278 · end of year $232,863

  • 2 · Savings and temporary cash investments

    beginning of year $5,024 · end of year $6,781

  • 3 · Pledges and grants receivable

    beginning of year $16,342 · end of year $17,781

  • 4 · Accounts receivable

    beginning of year $85,830 · end of year $354,880

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,600 · end of year $22,200

  • 11 · Investments: publicly traded securities

    beginning of year $573,660 · end of year $611,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $164,753 · end of year $388,316

  • 19 · Deferred revenue

    beginning of year $29,130 · end of year $32,850

  • 27 · Net assets without donor restrictions

    beginning of year $493,478 · end of year $609,420

  • 28 · Net assets with donor restrictions

    beginning of year $421,373 · end of year $215,139

Mission and programs · 2024

Mission

TO ENCOURAGE AND IMPROVE THE STANDARDS AND CONDUCT OF AMATUER ICE HOCKEY IN ILLINOIS.

Activities or mission (Part I)

TO ENCOURAGE AND IMPROVE THE STANDARDS AND CONDUCT OF AMATUER 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 DEVELOPMENT OF COMMUNITY AND REGIONAL LEAGUES, PROGRAMS, AND TEAMS. TO ORGANIZE AND SANCTION PARTICIPATION IN TOURNAMENTS. TO PROVIDE SERVICES TO MORE THAN 1000 TEAMS.

    Expenses $4,060,224

As filed on the 2024 return.

Listed in Part VII

  • Bob Apter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Kevin Bolger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Gino Cavallini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Bill Crowley

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • John Dunne

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Dan Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Glenn Jauch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Justin Lewandoski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Anita Lichterman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Kathy Monahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Chris Naveja

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Julie Rancourt

    VP - CON & B

    Total calculated
    $0
    Hours/week
    20

  • Topher Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Chuck Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jack Weinberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Keri Zschach

    VP - OPERATI

    Total calculated
    $0
    Hours/week
    20

  • Laura Johnson

    REGISTRAR

    Total calculated
    $0
    Hours/week
    40

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
2024
Filed
15 April 2026
IRS schema version
2024v5.0
Source object
202611059349301666

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