Amateur Hockey Assoc Illinois Inc
- Assets
- $1.3m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 3
- Location
- Elk Grove Village, IL
- Founding
- 04/1978
- Data as of
- 05/2022
- EIN
- 36-2883831
Organization Overview
Amateur Hockey Assoc Illinois Inc is located in Elk Grove Village, IL. The organization was established in 1978. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 05/2022, Amateur Hockey Assoc Illinois Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amateur Hockey Assoc Illinois 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 05/2022, Amateur Hockey Assoc Illinois Inc generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $3.7m during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE AND IMPROVE THE STANDARDS AND CONDUCT OF AMATEUR ICE HOCKEY IN THE STATE OF ILLINOIS.
Describe the Organization's Program Activity:
TO IMPROVE ALL ASPECTS OF YOUTH ICE HOCKEY IN ILLINOIS, INCLUDING PLAYER PROFICIENCY, SPORTSMANSHIP, DIVERSITY, SAFETY, AND AVAILABILITY. TO ORGANIZE AND ASSIST IN THE GROWTH AND DEVELOPMENT OF COMMUNITY AND REGIONAL LEAGUES, PROGRAMS, AND TEAMS. TO ORGANIZE AND SANCTION PARTICIPATION IN TOURNMENTS. TO PROVIDE SERVICES TO MORE THAN 1,000 TEAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Dunne Exec. Dir. | OfficerTrustee | 40 | $90,000 |
Laura Johnson Registrar | Officer | 40 | $80,000 |
Ken Michel Secretary - VP - Admin. | OfficerTrustee | 20 | $15,819 |
Jim Clare VP - Cep,adm/membership | OfficerTrustee | 20 | $0 |
Kevin Bolger President | OfficerTrustee | 20 | $0 |
Keri Zschach VP - Operations | OfficerTrustee | 20 | $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 | $301,472 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $301,472 |
| Total Program Service Revenue | $3,246,409 |
| Investment income | $52,750 |
| 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 | $3,600,631 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $34,462 |
| 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. | $144,833 |
| Compensation of current officers, directors, key employees. | $28,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,855 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,512 |
| Fees for services: Accounting | $12,945 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,718 |
| Fees for services: Other | $242,516 |
| Advertising and promotion | $0 |
| Office expenses | $91,635 |
| Information technology | $17,552 |
| Royalties | $0 |
| Occupancy | $14,519 |
| Travel | $138,497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,268 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,288 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,700,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $611,938 |
| Savings and temporary cash investments | $6,897 |
| Pledges and grants receivable | $21,065 |
| Accounts receivable, net | $103,620 |
| 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 | $8,756 |
| Net Land, buildings, and equipment | $4,502 |
| Investments—publicly traded securities | $547,575 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,304,353 |
| Accounts payable and accrued expenses | $190,966 |
| Grants payable | $0 |
| Deferred revenue | $22,215 |
| 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 | $213,181 |
| Net assets without donor restrictions | $737,537 |
| Net assets with donor restrictions | $353,635 |
| 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 | $1,304,353 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Amateur Hockey Assoc Illinois Inc has recieved totaling $99,372.
| Awarding Organization | Amount |
|---|---|
Usa Hockey Inc Colorado Springs, CO PURPOSE: BLOCK GRANT AND DISABLED GRANT FOR US BLIND HOCKEY TEAM | $79,697 |
Usa Hockey Foundation Colorado Springs, CO PURPOSE: BLOCK GRANT | $13,940 |
Usa Hockey Foundation Colorado Springs, CO PURPOSE: DISABLED GRANT - US BLIND TEAM | $5,735 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amateur Hockey Assoc Illinois Inc Elk Grove Village, IL | $1,304,353 | $3,600,631 |
Chesterfield Hockey Association Chesterfield, MO | $17,706,117 | $4,533,381 |
Sabre Hockey Association Naperville, IL | $660,750 | $2,725,908 |
Chicago Mission Aaa Hockey Club Chicago, IL | $91,949 | $3,146,762 |
Team Illinois Hockey Club Barrington, IL | $1,289,943 | $2,565,201 |
Chicago Young Americans Amateur Hockey Association Frankfort, IL | $180,153 | $2,181,260 |
American Birkebeiner Ski Foundation Inc Hayward, WI | $7,179,042 | $2,764,424 |
Hawks Hockey Club Nfp Darien, IL | $1,224,811 | $2,991,552 |
Falcons Hockey Association Highland Park, IL | $144,665 | $2,611,835 |
West Dundee Hockey Club West Dundee, IL | $240,821 | $2,041,949 |
Fire Wagon Hockey Inc Crystal Lake, IL | $7,023,638 | $1,827,523 |
Milwaukee Jr Admirals Inc Milwaukee, WI | $378,879 | $1,815,838 |