Form 990 for tax year 2022
Filed by MISSOURI AMATEUR ICE HOCKEY ASSOCIATION-YOUTH DIVISION.
Totals
- Total revenue
- $450,333
- Total expenses
- $414,965
- Contributions and grants received
- $31,000
- Grants paid
- $0
- Program service revenue
- $419,333
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $195,209
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $195,209
- Program services expenses (Part IX)
- $400,988
- Management and general expenses
- $13,977
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $400,988
Program services were 96.6% 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
$31,000
-
2a · Program service revenue: REFEREE FEES
total $287,181 · related or exempt $287,181
-
2b · Program service revenue: REGISTRATION FEES
total $126,818 · related or exempt $126,818
-
2c · Program service revenue: APPAREL
total $3,084 · related or exempt $3,084
-
2d · Program service revenue: PHOTOS
total $2,100 · related or exempt $2,100
-
2e · Program service revenue: MISC
total $150 · related or exempt $150
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $25,754 · program services $25,754
-
10 · Payroll taxes
total $1,252 · program services $1,252
-
11c · Fees: accounting
total $5,568 · management and general $5,568
-
12 · Advertising and promotion
total $1,425 · program services $1,425
-
13 · Office expenses
total $15,208 · program services $7,559 · management and general $7,649
-
14 · Information technology
total $2,386 · program services $1,626 · management and general $760
-
24a · Other expenses: REFEREE FEE
total $295,819 · program services $295,819
-
24b · Other expenses: BLUE NOTE CUP EXPENSES
total $64,455 · program services $64,455
-
24c · Other expenses: TRAINERS
total $3,098 · program services $3,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,599 · end of year $170,874
-
4 · Accounts receivable
beginning of year $19,950 · end of year $24,335
-
25 · Other liabilities
beginning of year $708
-
27 · Net assets without donor restrictions
beginning of year $159,841 · end of year $195,209
Mission and programs · 2022
Mission
HOCKEY, AT ALL LEVELS OF PLAY. THIS INCLUDES EDUCATION IN THE PLAYING SKILLS OF ICE HOCKEY FOR THE BENEFITS OF HEALTH AND WELFARE OF INDIVIDUAL PLAYERS AND THE COMMUNITY, INCLUDING SUCH ADVANCED PROGRAMS THAT POSSIBLY MAY ASSIST INDIVIDUAL PLAYERS IN FURTHERING THEIR COLLEGE EDUCATION BY SCHOLARSHIP AID. THE ASSOCIATION ALSO PROMOTES INCLUSION, DIVERSITY, AND ACCEPTANCE OF ALL BACKGROUNDS AND SKILL LEVELS.
Activities or mission (Part I)
TO DEVELOP, ENCOURAGE AND REGULATE THE GAME OF ICE HOCKEY AS AN AMATEUR SPORT BY ESTABLISHING UNIFORM PLAYING RULES AND ENCOURAGING SPORTSMANSHIP AND PLAYING PROFICIENCY FOR ALL PLAYERS, LEAGUES, ASSOCIATIONS, AND ORGANIZATIONS INVOLVED IN THE SPORT OF ICE HOCKEY, AT ALL LEVELS OF PLAY. THIS INCLUDES EDUCATION IN THE PLAYING SKILLS OF ICE HOCKEY FOR THE BENEFITS OF HEALTH AND WELFARE OF INDIVIDUAL PLAYERS AND THE COMMUNITY, INCLUDING SUCH ADVANCED PROGRAMS THAT POSSIBLY MAY ASSIST INDIVIDUAL PLAYERS IN FURTHERING THEIR COLLEGE EDUCATION BY SCHOLARSHIP AID.
-
THE MISSOURI AMATEUR ICE HOCKEY ASSOCIATION IS A LOCAL AFFILIATE OF USA HOCKEY. THE ASSOCIATION ORGANIZED OVER 2,400 LEAGUE GAMES WITH PAID REFEREES FOR APPROXIMATELY 180 TEAMS AND SPONSORED THE YEAR END TOURNAMENT. THEY ALSO CONDUCT CLINICS TO TRAIN AMATEUR COACHES, SAFE SPORT PROGRAMS TO EDUCATE PARENTS & SPECTATORS, AND SUPPORT INCLUSIVE PROGRAMS FOR PLAYERS OF ALL GENDERS AND DISABILITIES.
Expenses $400,988 · Revenue $420,332
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill BakerBILL BAKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Steve BridgeSTEVE BRIDGE
SPRINGFIELD
- Total calculated
- $0
- Hours/week
- 2
-
Larry BumbLARRY BUMB
ST. PETERS R
- Total calculated
- $0
- Hours/week
- 2
-
Heidi ClarkHEIDI CLARK
SOUTHER ILL
- Total calculated
- $0
- Hours/week
- 2
-
Brandon CullenBRANDON CULLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ken DaleoKEN DALEO
CAR SHIELD R
- Total calculated
- $0
- Hours/week
- 2
-
Shawn DeaverSHAWN DEAVER
MID MISSOURI
- Total calculated
- $0
- Hours/week
- 2
-
Chris DursoCHRIS DURSO
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Rod FahsROD FAHS
CYCLONES REP
- Total calculated
- $0
- Hours/week
- 2
-
Matt HeffingtonMATT HEFFINGTON
AAA BLUES CL
- Total calculated
- $0
- Hours/week
- 2
-
Julie JordanJULIE JORDAN
EXECUTIVE ME
- Total calculated
- $0
- Hours/week
- 2
-
Neil McHattonNEIL MCHATTON
TWIN BRIDGES
- Total calculated
- $0
- Hours/week
- 2
-
Joe MilitzerJOE MILITZER
MERAMEC SHAR
- Total calculated
- $0
- Hours/week
- 2
-
Rick PetersRICK PETERS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Chris PetersonCHRIS PETERSON
KIRKWOOD REP
- Total calculated
- $0
- Hours/week
- 2
-
Mike RichardsMIKE RICHARDS
STL ROCKETS
- Total calculated
- $0
- Hours/week
- 2
-
Scott SmithSCOTT SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Gary TockmanGARY TOCKMAN
CHESTFIELD H
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312059349300901
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