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Nonprofiteer
← AMERICAN HOCKEY COACHES ASSOCIATION

Form 990 for tax year 2023

Filed by AMERICAN HOCKEY COACHES ASSOCIATION.

Totals

Total revenue
$283,338
Total expenses
$237,649
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$209,087
Investment income
$1,799
Other revenue
$72,452
Total assets, end of year
$291,809
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$291,809
Program services expenses (Part IX)
$212,137
Management and general expenses
$25,512
Fundraising expenses
$0
Program service expenses (Part III)
$212,137

Program services were 89.3% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $118,634 · related or exempt $118,634

  • 2b · Program service revenue: CONVENTION FEES

    total $88,853 · related or exempt $88,853

  • 2c · Program service revenue: EXHIBITOR FEES

    total $1,600 · related or exempt $1,600

  • 3 · Investment income

    total $1,799 · excluded $1,799

  • 11a · Other revenue: TOUCHPOINT

    total $36,827 · related or exempt $36,827

  • 11b · Other revenue: USA HOCKEY

    total $20,000 · related or exempt $20,000

  • 11c · Other revenue: FROZEN FOUR TICKETS

    total $11,935 · related or exempt $11,935

  • 11d · All other revenue

    total $3,690 · related or exempt $3,690

  • 11e · Other revenue, total

    $72,452

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,764 · program services $55,764

  • 7 · Other salaries and wages

    total $15,000 · program services $12,750 · management and general $2,250

  • 10 · Payroll taxes

    total $6,077 · program services $5,165 · management and general $912

  • 11c · Fees: accounting

    total $5,950 · program services $5,057 · management and general $893

  • 13 · Office expenses

    total $1,121 · program services $952 · management and general $169

  • 14 · Information technology

    total $6,500 · program services $6,500

  • 17 · Travel

    total $1,306 · program services $1,306

  • 19 · Conferences, conventions and meetings

    total $118,236 · program services $100,501 · management and general $17,735

  • 24a · Other expenses: NCAA TICKET

    total $17,250 · program services $14,662 · management and general $2,588

  • 24b · Other expenses: TRAVEL

    total $4,014 · program services $4,014

  • 24c · Other expenses: STORAGE

    total $3,797 · program services $3,227 · management and general $570

  • 24d · Other expenses: PAYROLL SERVICE

    total $1,996 · program services $1,697 · management and general $299

  • 24e · All other expenses

    total $638 · program services $542 · management and general $96

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,667 · end of year $220,087

  • 2 · Savings and temporary cash investments

    beginning of year $123 · end of year $14,100

  • 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 $53,432 · end of year $57,622

  • 31 · Retained earnings, endowment or other funds

    beginning of year $242,222 · end of year $291,809

Mission and programs · 2023

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 $212,137

  • 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 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Bertagna

    EXECUTIVE DI

    Total calculated
    $38,651
    From this org
    $38,651
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Brett Petersen

    SECETARY TRE

    Total calculated
    $11,263
    From this org
    $11,263
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Bruce Delventhal

    TREASURER EM

    Total calculated
    $4,250
    From this org
    $4,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Grant Polutny

    PRESIDENT

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Mare MacDougall Bari

    BD OF GOVERN

    Total calculated
    $0

  • Kathy Bertagna

    ADMINISTRATI

    Total calculated
    $0

  • Rico Blasi

    VICE PRESIDE

    Total calculated
    $0

  • Jeff Giesen

    BD OF GOVERN

    Total calculated
    $0

  • Roger Grillo

    BD OF GOVERN

    Total calculated
    $0

  • Grant Kimball

    VICE PRESIDE

    Total calculated
    $0

  • Paul Kirtland

    BD OF GOVERN

    Total calculated
    $0

  • Zach McKelvie

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0

  • Drew Michals

    BD OF GOVERN

    Total calculated
    $0

  • Ann Ninnemann

    VICE PRESIDE

    Total calculated
    $0

  • Chris Schultz

    BD OF GOVERN

    Total calculated
    $0

  • Andy Slaggert

    VICE PRESIDE

    Total calculated
    $0

  • Holley Tyng

    BD OF GOVERN

    Total calculated
    $0

  • Sean Walsh

    BD OF GOVERN

    Total calculated
    $0

  • Stephen 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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202500169349301620

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