Mahwah Ice Hockey Associates Inc
- Assets
- $26.2k
- Revenue
- $59.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Mahwah, NJ
- Founding
- 05/1999
- Data as of
- 06/2021
- EIN
- 22-3601992
Organization Overview
Mahwah Ice Hockey Associates Inc, operating under the name Mahwah Ice Hockey Association Inc, is located in Mahwah, NJ. The organization was established in 1999. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mahwah Ice Hockey Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mahwah Ice Hockey Association Inc generated $59.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $62.0k during the year ending 06/2021. While expenses have increased by 1.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE REVENUE GENERATED WAS SOLELY DERIVED FROM THE SPONSORSHIP OF THE YOUTH ICE HOCKEY PROGRAM IN MAHWAH DEDICATED TO THE DEVELOMENT AND INSRUCTION OF MAHWAH YOUTH. THE INCOME RECEIVED PERMITTED THE STUDENTS FROM MITE TO HIGH SCHOOL AGE TO LEARN AND DEVELOP ICE HOVKEY SKILLS, TEAM COOPERATION, AND COMMUNITY SERVICE. THE COMMUNITY SPIRIT AROUSED FROM THE SUPPORT OF THE ICE HOCKEY TEAM HAS LEAD TO ADDITIONAL REVENUE TO BE GENERATED FROM DINNER DANCES AND CARNIVALS TO PERMIT CHILDREN OF NEEDY FAMILIES TO PARTICIPATE IN THE ICE HOCKEY GAMES AND HAS PROVIDED FUNDS SUED TO SUPPORT THE MAHWAH D.A.R.E. AND VARIOUS LOCAL CHAPTERS OF VOLUNTEER ORIGANIZATIONS PROVIDING DIRECT AND INDIRECT POSITIVE INFLUENCES UPON THE YOUTH IN MAHWAH, NEW JERSEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ICE HOCKEY TIME AND EQUIPMENT USED TO TEACH MAHWAH YOUTH THE FINE POINTS OF ICE HOCKEY, AND TO PROVIDE ICE TIME IN ORDER TO ALLOW LEAGUE PLAY AMONG THE PARTICIPANTS
ASSISTANCE TO THE MAHWAH D.A.R.E. PROGRAM
INSTRUCTIONAL PROGRAM AND OTHER TEAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Turco Treasurer | OfficerTrustee | $0 | |
Lynn Yakimik Recording Se | OfficerTrustee | $0 | |
Daniel Larkin Trustee | Trustee | $0 | |
John Mattesich President | Trustee | $0 | |
Samuel Mcguire Trustee | Trustee | $0 | |
Dennis Scannell Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,403 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,403 |
| Total Program Service Revenue | $44,330 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,815 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $45,382 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $191 |
| Total functional expenses | $61,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,173 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,173 |
| Accounts payable and accrued expenses | $11,100 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,100 |
| Net assets without donor restrictions | $15,073 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,173 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mahwah Ice Hockey Associates Inc has recieved totaling $26.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ed Snider Youth Hockey Foundation Philadelphia, PA | $28,385,883 | $5,044,142 |
National Winter Activity Center Vernon, NJ | $30,166,065 | $8,884,152 |
Ed Snider Youth Hockey Supporting Organization Inc Sewell, NJ | $183,525,693 | $6,765,811 |
Skyliners Synchronizer Skating Team Inc Pelham, NY | $1,872,139 | $2,783,736 |
New Jersey Colonials Hockey Association Inc Florham Park, NJ | $1,895,849 | $3,700,538 |
Ramapo Youth Hockey Association Inc Monsey, NY | $416,965 | $2,307,032 |
Pittsburgh Penguins Elite Amateur Hockey Pittsburgh, PA | $526,946 | $2,570,843 |
Beaver Dam Winter Sports Club Inc Long Island Locust Valley, NY | $6,658,700 | $2,629,105 |
Professional Ski Instructors Albany, NY | $1,829,406 | $2,398,753 |
Mid Fairfield Youth Hockey Association Inc Port Chester, NY | $1,290,390 | $2,178,898 |
Gulls Amateur Hockey Association Jericho, NY | $477,735 | $2,164,443 |
New York State Snowmobile Association Inc Central Square, NY | $508,212 | $1,746,817 |