Form 990 for tax year 2023
Filed by AMATEUR HOCKEY ASSOC ILLINOIS INC.
Totals
- Total revenue
- $4,174,696
- Total expenses
- $4,160,980
- Contributions and grants received
- $504,784
- Grants paid
- $8,124
- Program service revenue
- $3,603,671
- Investment income
- $54,453
- Other revenue
- $11,788
- Total assets, end of year
- $1,108,734
- Total liabilities, end of year
- $193,883
- Net assets or fund balances, end of year
- $914,851
- Program services expenses (Part IX)
- $3,816,087
- Management and general expenses
- $318,446
- Fundraising expenses
- $26,447
- Program service expenses (Part III)
- $3,816,087
Program services were 91.7% 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
$504,784
-
2a · Program service revenue: Miscellaneous
total $58,109 · related or exempt $58,109
-
2b · Program service revenue: Officiating Fees
total $2,808,635 · related or exempt $2,808,635
-
2c · Program service revenue: Participation Fees
total $368,969 · related or exempt $368,969
-
2d · Program service revenue: Registration Fees
total $367,958 · related or exempt $367,958
-
3 · Investment income
total $39,243 · excluded $39,243
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $15,210
-
7c · Gain or loss
securities $15,210
-
7d · Net gain or loss
total $15,210 · excluded $15,210
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Advertising
total $11,788 · unrelated business $11,788
-
11e · Other revenue, total
$11,788
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,124 · program services $8,124
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $99,000 · program services $41,293 · management and general $48,653 · fundraising $9,054
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $34,697 · program services $14,472 · management and general $17,052 · fundraising $3,173
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,219 · program services $4,262 · management and general $5,022 · fundraising $935
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $46,120 · management and general $46,120
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,385 · management and general $3,385
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $156,834 · program services $109,865 · management and general $46,969
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $614 · management and general $614
-
24a · Other expenses: Officials
total $2,715,530 · program services $2,715,530
-
24b · Other expenses: Professional Fees
total $382,941 · program services $331,353 · management and general $51,588
-
24c · Other expenses: Ice Fees
total $291,955 · program services $291,955
-
24d · Other expenses: Jerseys and Equipment
total $59,546 · program services $59,546
-
24e · All other expenses
total $352,015 · program services $239,687 · management and general $99,043 · fundraising $13,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,421 · end of year $424,278
-
2 · Savings and temporary cash investments
beginning of year $8,350 · end of year $5,024
-
3 · Pledges and grants receivable
beginning of year $20,909 · end of year $16,342
-
4 · Accounts receivable
beginning of year $108,791 · end of year $85,830
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $30,111 · end of year $3,600
-
10a · Land, buildings and equipment: cost or other basis
$26,181
-
10b · Land, buildings and equipment: accumulated depreciation
$26,181
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $522,090 · end of year $573,660
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $131,794 · end of year $164,753
-
19 · Deferred revenue
beginning of year $21,615 · end of year $29,130
-
27 · Net assets without donor restrictions
beginning of year $569,506 · end of year $493,478
-
28 · Net assets with donor restrictions
beginning of year $331,757 · end of year $421,373
Mission and programs · 2023
Mission
To encourage and improve the standards and conduct of amateur 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 $3,816,087 · Grants $8,124 · Revenue $3,615,459
As filed on the 2023 return.
Listed in Part VII
-
John Dunne
Executive Dir.
- Total calculated
- $99,000
- From this org
- $99,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin Bolger
President
- Total calculated
- $0
- Hours/week
- 20
-
Bill Crowley
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Keri Zschach
VP - Operations
- Total calculated
- $0
- Hours/week
- 20
-
Julie Rancourt
VP - Con & Beh
- Total calculated
- $0
- Hours/week
- 20
-
Jack Weinberg
Director
- Total calculated
- $0
- Hours/week
- 10
-
Anita Lichterman
Director
- Total calculated
- $0
- Hours/week
- 10
-
Gino Cavallini
Director
- Total calculated
- $0
- Hours/week
- 10
-
Justin Lewandoski
Director
- Total calculated
- $0
- Hours/week
- 10
-
Chuck Smith
Director
- Total calculated
- $0
- Hours/week
- 10
-
Bob Apter
Director
- Total calculated
- $0
- Hours/week
- 10
-
Dan Gallagher
Director
- Total calculated
- $0
- Hours/week
- 10
-
Chris Naveja
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kathy Monahan
Director
- Total calculated
- $0
- Hours/week
- 10
-
Glenn Jauch
Director
- Total calculated
- $0
- Hours/week
- 10
-
Topher Scott
Director
- Total calculated
- $0
- Hours/week
- 10
-
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
- 2023
- Filed
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531119349301508
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