Mid Atlantic Amateur Hockey Association
- Assets
- $775.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Ridgewood, NJ
- Founding
- 03/1975
- Data as of
- 03/2023
- EIN
- 23-7375622
Organization Overview
Mid Atlantic Amateur Hockey Association is located in Ridgewood, NJ. The organization was established in 1975. 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. Mid Atlantic Amateur Hockey Association 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 03/2023, Mid Atlantic Amateur Hockey Association generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.3m during the year ending 03/2023. While expenses have increased by 4.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR THE BETTERMENT OF AMATEUR HOCKEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOR THE BETTERMENT OF AMATEUR HOCKEY THROUGH PARTICIPATION IN NATIONAL, REGIONAL, AND LOCAL TOURNAMENTS AND OTHER COMPETITIVE AGE GROUP ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Hefferan President | Officer | 30 | $0 |
Maureen Thomson-Seigel Executive VP | Officer | 10 | $0 |
Jake Geverd Treasurer | Officer | 10 | $0 |
Bill Fox Vp, Rules And Reg. | Officer | 5 | $0 |
John Graves Vp, H.s. Hockey | Officer | 2 | $0 |
Pete Rothman Vp, Girls Hockey | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $440,535 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,536 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $531,071 |
| Total Program Service Revenue | $566,068 |
| Investment income | $230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,179,615 |
| 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 | $0 |
| 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 | $51,872 |
| Fees for services: Accounting | $13,377 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,545 |
| Advertising and promotion | $15,552 |
| Office expenses | $169,388 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $71,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,512 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $170,313 |
| Total functional expenses | $1,253,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,207 |
| Savings and temporary cash investments | $515,580 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,000 |
| 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 | $19,008 |
| Total assets | $775,795 |
| Accounts payable and accrued expenses | $218,596 |
| Grants payable | $0 |
| Deferred revenue | $117,754 |
| 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 | $35,985 |
| Total liabilities | $372,335 |
| Net assets without donor restrictions | $403,460 |
| 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 | $775,795 |