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Nonprofiteer
← MARSHALL AMATEUR HOCKEY ASSOCIATION

Form 990 for tax year 2024

Filed by MARSHALL AMATEUR HOCKEY ASSOCIATION.

Totals

Total revenue
$443,400
Total expenses
$361,107
Contributions and grants received
$37,186
Grants paid
$1,187
Program service revenue
$129,211
Investment income
$46,418
Other revenue
$230,585
Total assets, end of year
$1,045,568
Total liabilities, end of year
$119,523
Net assets or fund balances, end of year
$926,045
Program services expenses (Part IX)
$351,010
Management and general expenses
$10,097
Fundraising expenses
$0
Program service expenses (Part III)
$351,010

Program services were 97.2% 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.

  • 1b · Membership dues

    $35,886

  • 1f · All other contributions, gifts and grants

    $1,300

  • 2a · Program service revenue: TOURNAMENTS

    total $109,809 · related or exempt $109,809

  • 2b · Program service revenue: EQUIPMENT/FACILITY FEES

    total $19,402 · related or exempt $19,402

  • 3 · Investment income

    total $28,866 · excluded $28,866

  • 7a · Gross sales of assets other than inventory

    securities $144,898 · other assets $10,888

  • 7b · Less cost or other basis and sales expenses

    securities $138,234

  • 7c · Gain or loss

    securities $6,664 · other assets $10,888

  • 7d · Net gain or loss

    total $17,552 · excluded $17,552

  • 8a · Fundraising events: gross income

    $77,216

  • 8b · Fundraising events: direct expenses

    $23,959

  • 8c · Net income from fundraising events

    total $53,257 · excluded $53,257

  • 9a · Gaming: gross income

    $2,529,101

  • 9b · Gaming: direct expenses

    $2,445,528

  • 9c · Net income from gaming

    total $83,573 · unrelated business $83,573

  • 10a · Gross sales of inventory

    $113,109

  • 10b · Cost of goods sold

    $64,341

  • 10c · Net income from sales of inventory

    total $48,768 · related or exempt $48,768

  • 11a · Other revenue: CORPORATE SPONSORSHIPS

    total $44,987 · related or exempt $44,987

  • 11e · Other revenue, total

    $44,987

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,187 · program services $1,187

  • 11c · Fees: accounting

    total $2,004 · management and general $2,004

  • 11f · Fees: investment management

    total $5,085 · management and general $5,085

  • 11g · Fees: other

    total $76,446 · program services $76,446

  • 12 · Advertising and promotion

    total $3,575 · program services $3,575

  • 13 · Office expenses

    total $5,362 · program services $3,226 · management and general $2,136

  • 17 · Travel

    total $17,743 · program services $17,743

  • 22 · Depreciation, depletion and amortization

    total $1,120 · program services $1,120

  • 23 · Insurance

    total $8,718 · program services $7,846 · management and general $872

  • 24a · Other expenses: TOURNAMENT, LEAGUE & CAMP

    total $140,789 · program services $140,789

  • 24b · Other expenses: ICE RENTAL

    total $61,228 · program services $61,228

  • 24c · Other expenses: EQUIPMENT

    total $25,339 · program services $25,339

  • 24d · Other expenses: MISC PROGRAM EXPENSES

    total $10,807 · program services $10,807

  • 24e · All other expenses

    total $1,704 · program services $1,704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,331 · end of year $65,347

  • 2 · Savings and temporary cash investments

    beginning of year $39,028 · end of year $36,038

  • 4 · Accounts receivable

    beginning of year $1,575 · end of year $2,135

  • 8 · Inventories for sale or use

    beginning of year $3,415 · end of year $1,198

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,230 · end of year $83,581

  • 10a · Land, buildings and equipment: cost or other basis

    $12,869

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,769

  • 10c · Land, buildings and equipment, net

    beginning of year $3,220 · end of year $2,100

  • 11 · Investments: publicly traded securities

    beginning of year $715,310 · end of year $855,169

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,493 · end of year $30,372

  • 19 · Deferred revenue

    beginning of year $58,500 · end of year $89,151

  • 27 · Net assets without donor restrictions

    beginning of year $820,116 · end of year $926,045

Mission and programs · 2024

Mission

TO PROVIDE A POSITIVE HOCKEY EXPERIENCE TO THE YOUTH OF THE MARSHALL AREA BY OFFERING THE BEST PROGRAMS WITH THE BEST FACILITIES.

  • TO ENCOURAGE AND PROMOTE THE SPORT OF AMATEUR HOCKEY TO THE YOUTH OF THE MARSHALL AREA BY PROVIDING FACILITIES, COACHING, LEAGUES, AND TOURNAMENTS FOR YOUTH AGE 18 AND UNDER.

    Expenses $351,010 · Grants $1,187 · Revenue $222,966

As filed on the 2024 return.

Listed in Part VII

  • Mike Boerboom

    PRESIDENT

    Total calculated
    $0

  • Jamie Brink-Thordson

    VICE PRESIDE

    Total calculated
    $0

  • Holly Louwagie

    TREASURER

    Total calculated
    $0

  • Katie Widboom

    SECRETARY

    Total calculated
    $0

  • John Thompsen

    BOARD MEMBER

    Total calculated
    $0

  • Ryan Stelter

    BOARD MEMBER

    Total calculated
    $0

  • Barb Anderson

    BOARD MEMBER

    Total calculated
    $0

  • Chris Foley

    BOARD MEMBER

    Total calculated
    $0

  • Austin Demuth

    BOARD MEMBER

    Total calculated
    $0

  • Aaron Schroeder

    BOARD MEMBER

    Total calculated
    $0

  • Alex Oey

    BOARD MEMBER

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.0
Source object
202543119349303589

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