Totals
- Total revenue
- $1,983,013
- Total expenses
- $1,953,406
- Contributions and grants received
- $328,425
- Grants paid
- $319
- Program service revenue
- $1,582,194
- Investment income
- $72,394
- Other revenue
- $0
- Total assets, end of year
- $2,141,267
- Total liabilities, end of year
- $372,949
- Net assets or fund balances, end of year
- $1,768,318
- Program services expenses (Part IX)
- $1,646,845
- Management and general expenses
- $260,181
- Fundraising expenses
- $46,380
- Program service expenses (Part III)
- $1,646,845
Program services were 84.3% 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.
-
1e · Government grants (contributions)
$206,244
-
1f · All other contributions, gifts and grants
$122,181
-
1g · Noncash contributions included above
$2,850
-
2a · Program service revenue: MEMBERSHIP DUES AND FEES
total $1,459,723 · related or exempt $1,459,723
-
2b · Program service revenue: SPONSORSHIP REVENUE
total $61,560 · related or exempt $61,560
-
2c · Program service revenue: OTHER INCOME
total $60,911 · related or exempt $60,911
-
3 · Investment income
total $19,015 · excluded $19,015
-
7a · Gross sales of assets other than inventory
securities $53,379
-
7c · Gain or loss
securities $53,379
-
7d · Net gain or loss
total $53,379 · excluded $53,379
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $319 · program services $319
-
5 · Compensation of officers, directors and key employees
total $180,180 · program services $90,090 · management and general $54,054 · fundraising $36,036
-
7 · Other salaries and wages
total $151,943 · program services $77,212 · management and general $74,731
-
8 · Pension plan contributions
total $14,082 · program services $5,258 · management and general $2,726 · fundraising $6,098
-
9 · Other employee benefits
total $27,415 · program services $15,244 · management and general $10,961 · fundraising $1,210
-
10 · Payroll taxes
total $27,694 · program services $13,806 · management and general $10,852 · fundraising $3,036
-
11g · Fees: other
total $32,992 · program services $3,600 · management and general $29,392
-
12 · Advertising and promotion
total $56,565 · program services $56,565
-
13 · Office expenses
total $27,618 · program services $21,789 · management and general $5,829
-
16 · Occupancy
total $26,048 · program services $13,024 · management and general $13,024
-
17 · Travel
total $90,317 · program services $90,317
-
19 · Conferences, conventions and meetings
total $95,278 · program services $52,403 · management and general $42,875
-
22 · Depreciation, depletion and amortization
total $2,271 · management and general $2,271
-
23 · Insurance
total -$490 · program services -$490
-
24a · Other expenses: TOURNAMENT AND PLAYDOWN E
total $661,829 · program services $661,829
-
24b · Other expenses: COACHING EXPENSE
total $268,229 · program services $268,229
-
24c · Other expenses: CAMP AND CLINIC EXPENSE
total $76,051 · program services $76,051
-
24d · Other expenses: TELEPHONE AND COMMUNICATI
total $73,802 · program services $62,732 · management and general $11,070
-
24e · All other expenses
total $141,263 · program services $138,867 · management and general $2,396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,448 · end of year $219,365
-
2 · Savings and temporary cash investments
beginning of year $1,079,272 · end of year $1,052,763
-
3 · Pledges and grants receivable
beginning of year $30,075 · end of year $29,570
-
4 · Accounts receivable
beginning of year $29,832 · end of year $52,112
-
9 · Prepaid expenses and deferred charges
beginning of year $5,488 · end of year $12,422
-
10a · Land, buildings and equipment: cost or other basis
$8,741
-
10b · Land, buildings and equipment: accumulated depreciation
$5,416
-
10c · Land, buildings and equipment, net
beginning of year $2,057 · end of year $3,325
-
11 · Investments: publicly traded securities
beginning of year $680,442 · end of year $771,710
-
17 · Accounts payable and accrued expenses
beginning of year $117,960 · end of year $162,168
-
19 · Deferred revenue
beginning of year $238,539 · end of year $210,781
-
27 · Net assets without donor restrictions
beginning of year $1,527,355 · end of year $1,611,795
-
28 · Net assets with donor restrictions
beginning of year $191,760 · end of year $156,523
Mission and programs · 2024
Mission
FOSTER THE ADVANCEMENT, DEVELOPMENT AND ENCOURAGE PARTICIPATION IN THE SPORT OF ICE HOCKEY WITHIN THE COMMONWEALTH OF MASSACHUSETTS.
-
PROVIDING THE OPPORTUNITY TO YOUTH AGES 5-19, TO PLAY THE SPORT OF HOCKEY BY OFFERING VARIOUS PROGRAMS AND TOURNAMENTS THROUGHOUT THE COMMONWEALTH OF MASSACHUSETTS.
Expenses $1,646,845 · Grants $319 · Revenue $1,582,194
As filed on the 2024 return.
Listed in Part VII
-
Kevin KavanaghKEVIN KAVANAGH
EXECUTIVE DI
- Total calculated
- $187,110
- From this org
- $150,571
- From related orgs
- $0
- Other
- $36,539
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,571
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,050
- Nontaxable benefits
- $30,489
- Filer's total
- $187,110
-
Karla AguirreKARLA AGUIRRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron AyersRON AYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin BalboniKRISTIN BALBONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BohanPATRICK BOHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BoldrighiniMARK BOLDRIGHINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BonenfantMICHAEL BONENFANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe BoydenJOE BOYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dj BriggsDJ BRIGGS
ASSOCIATE RE
- Total calculated
- $0
- Hours/week
- 1
-
David BriggsDAVID BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BrownJEFF BROWN
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Keith BrownKEITH BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul ByrnePAUL BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol ChampagneCAROL CHAMPAGNE
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Derek ChandonnetDEREK CHANDONNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald CincottaRONALD CINCOTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CormierKEVIN CORMIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felix CostanzaFELIX COSTANZA
ASSOCIATE RE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CoteKEVIN COTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul CrowleyPAUL CROWLEY
ASSOCIATE RE
- Total calculated
- $0
- Hours/week
- 1
-
Paul DaveyPAUL DAVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ DemarianoRUSS DEMARIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott DelucciaSCOTT DELUCCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron DifilippoRON DIFILIPPO
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
James DonovanJAMES DONOVAN
ASSOCIATE RE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DonovanKEVIN DONOVAN
REFEREE IN C
- Total calculated
- $0
- Hours/week
- 1
-
Cameron EarleCAMERON EARLE
GOALTENDING
- Total calculated
- $0
- Hours/week
- 1
-
Daniel EsdaleDANIEL ESDALE
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Bruce FinethyBRUCE FINETHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary FordGARY FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary GatesGARY GATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven GearSTEVEN GEAR
INSURANCE &
- Total calculated
- $0
- Hours/week
- 1
-
Kip St GermaineKIP ST GERMAINE
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1
-
Peter GiulianoPETER GIULIANO
USAH REGISTR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher GongCHRISTOPHER GONG
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Scott GraySCOTT GRAY
SAFESPORT CO
- Total calculated
- $0
- Hours/week
- 1
-
Roger GrilloROGER GRILLO
ADM REGIONAL
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HamptonJEFF HAMPTON
ASSOCIATE RE
- Total calculated
- $0
- Hours/week
- 1
-
Frank HartFRANK HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe HigginsJOE HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher HoldenCHRISTOPHER HOLDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
David HymovitzDAVID HYMOVITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert P Joyce JrROBERT P JOYCE JR
GENERAL COUN
- Total calculated
- $0
- Hours/week
- 1
-
Bob LawlerBOB LAWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray LeblancRAY LEBLANC
DISABLED HOC
- Total calculated
- $0
- Hours/week
- 1
-
Mark LissnerMARK LISSNER
ASSOCIATE RE
- Total calculated
- $0
- Hours/week
- 1
-
Rob LynchROB LYNCH
ASSOCIATE RE
- Total calculated
- $0
- Hours/week
- 1
-
James MaimoneJAMES MAIMONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert MallettROBERT MALLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine MayerCHRISTINE MAYER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McGrathTHOMAS MCGRATH
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tim McMahonTIM MCMAHON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Don McNeilDON MCNEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MoorePAUL MOORE
COACH IN CHI
- Total calculated
- $0
- Hours/week
- 1
-
Robert MorrisonROBERT MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim MurphyTIM MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MurrayJOHN MURRAY
REFEREE COOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan NardoneJOAN NARDONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean Ann NigroJEAN ANN NIGRO
ASSOCIATE RE
- Total calculated
- $0
- Hours/week
- 1
-
Dan O'NeilDAN O'NEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay O'NeilJAY O'NEIL
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Philip OlsenPHILIP OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve PalmacciSTEVE PALMACCI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Kevin ParkerKEVIN PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian PaulBRIAN PAUL
ASSOCIATE RE
- Total calculated
- $0
- Hours/week
- 1
-
Larue RenfroeLARUE RENFROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RickrossanoRICKROSSANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve RizzoSTEVE RIZZO
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ScottRYAN SCOTT
ASSOCIATE RE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis SheaDENNIS SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole SiglinNICOLE SIGLIN
PLAYER SAFET
- Total calculated
- $0
- Hours/week
- 1
-
Carl SmithCARL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SymmesDAVID SYMMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick TabbPATRICK TABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah TaborJEREMIAH TABOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve TepperSTEVE TEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave TurkDAVE TURK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff UvaJEFF UVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ValeriCHRIS VALERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WalshBRIAN WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom WelchTOM WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William WelchWILLIAM WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine WilkinsKATHERINE WILKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Marie WiseLISA MARIE WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen WrightALLEN WRIGHT
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
David YoungDAVID YOUNG
ASSOCIATE RE
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 3
- THERE IS A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION AND THERE IS A SIGNED EMPLOYMENT AGREEMENT IN PLACE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533499349301028
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