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Nonprofiteer
← ABERDEEN AMATEUR HOCKEY ASSOCIATION

Form 990 for tax year 2023

Filed by ABERDEEN AMATEUR HOCKEY ASSOCIATION.

Totals

Total revenue
$498,991
Total expenses
$526,499
Contributions and grants received
$437,762
Grants paid
$0
Program service revenue
$0
Investment income
$512
Other revenue
$60,717
Total assets, end of year
$2,069,647
Total liabilities, end of year
$383,753
Net assets or fund balances, end of year
$1,685,894
Program services expenses (Part IX)
$526,499
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$526,499

Program services were 100.0% 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

    $113,276

  • 1f · All other contributions, gifts and grants

    $324,486

  • 3 · Investment income

    total $512 · related or exempt $512

  • 8a · Fundraising events: gross income

    $105,479

  • 8b · Fundraising events: direct expenses

    $57,068

  • 8c · Net income from fundraising events

    total $48,411 · excluded $48,411

  • 10a · Gross sales of inventory

    $79,904

  • 10b · Cost of goods sold

    $67,598

  • 10c · Net income from sales of inventory

    total $12,306 · excluded $12,306

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,380 · program services $11,380

  • 10 · Payroll taxes

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

  • 12 · Advertising and promotion

    total $3,150 · program services $3,150

  • 16 · Occupancy

    total $200,883 · program services $200,883

  • 20 · Interest

    total $9,996 · program services $9,996

  • 22 · Depreciation, depletion and amortization

    total $81,672 · program services $81,672

  • 23 · Insurance

    total $40,012 · program services $40,012

  • 24a · Other expenses: REFEREE/COACHES EXP

    total $51,055 · program services $51,055

  • 24b · Other expenses: OTHER FUNDRAISING EXP

    total $32,250 · program services $32,250

  • 24c · Other expenses: NON LEAGUE PLAY EXP

    total $20,796 · program services $20,796

  • 24d · Other expenses: ZAMBONI EXPENSE

    total $16,175 · program services $16,175

  • 24e · All other expenses

    total $57,426 · program services $57,426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,157 · end of year $200,921

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

    $3,889,123

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

    $2,172,311

  • 10c · Land, buildings and equipment, net

    beginning of year $1,798,484 · end of year $1,716,812

  • 15 · Other assets

    end of year $151,914

  • 24 · Unsecured notes and loans payable

    beginning of year $166,174 · end of year $383,753

  • 27 · Net assets without donor restrictions

    beginning of year $1,789,467 · end of year $1,685,894

Mission and programs · 2023

Mission

YOUTH SKATING AND HOCKEY

  • APPROXIMATELY 300 YOUTH BENEFIT FROM THE VARIOUS SKATING AND HOCKEY RELATED ACTIVITIES. THIS INCLUDES LESSONS AND COMPETITION IN LEAGUES AND TOURNAMENTS.

    Expenses $526,499

As filed on the 2023 return.

Listed in Part VII

  • Leigh Brunson

    DIRECTOR

    Total calculated
    $0

  • Brady Byram

    DIRECTOR

    Total calculated
    $0

  • Mark Gederos

    DIRECTOR

    Total calculated
    $0

  • Derek Hadrick

    VICE PRESIDE

    Total calculated
    $0

  • Katie Linke

    TREASURER

    Total calculated
    $0

  • Jill Madsen

    SECRETARY

    Total calculated
    $0

  • Kyle Oswald

    DIRECTOR

    Total calculated
    $0

  • Mike Schmidt

    DIRECTOR

    Total calculated
    $0

  • Michael Schmit

    PAST PRESIDE

    Total calculated
    $0

  • Chris Urlacher

    DIRECTOR

    Total calculated
    $0

  • Duke Witte

    PRESIDENT

    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
2023
Filed
15 March 2024
IRS schema version
2023v6.0
Source object
202510769349301446

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