Chicago Mission Aaa Hockey Club
- Assets
- $91.9k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Chicago, IL
- Founding
- 08/2001
- Data as of
- 06/2021
- EIN
- 36-4425798
Organization Overview
Chicago Mission Aaa Hockey Club is located in Chicago, IL. The organization was established in 2001. 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 06/2021, Chicago Mission Aaa Hockey Club employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicago Mission Aaa Hockey Club 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, Chicago Mission Aaa Hockey Club generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.0%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. 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
PROMOTE, ENCOURAGE, DEVELOP, GOVERN, AND PROVIDE OPPORTUNITY FOR AMATEUR SPORTS COMPETITION FOR BOYS AND GIRLS IN SPORTS THAT UTILIZE ICE RINK SURFACES AND/OR TURF FIELDS. HELP ORGANIZE LEAGUES AND TO PROMOTE COMPETITION WITHIN THE LEAGUES TO FOSTER CALLENGES IN SUCH LEAGUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOCKEY OPERATIONS - CONDUCTS TWO PROGRAMS OF HOCKEY INSTRUCTION, FALL AND SPRING, EACH FOLLOWED BY TOURNAMENTS. EACH PROGRAM IS DIVIDED INTO TWELVE AGE GROUPS. OPERATES IN AN ICE ARENA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gino Cavallini President | OfficerTrustee | 40 | $133,913 |
Antoinette Wichert Treasurer | OfficerTrustee | 40 | $116,926 |
Susan Salomone Director | Trustee | 40 | $46,867 |
Dan Hahn Director | Trustee | 1 | $0 |
Tim Rigby Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $262,122 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $341,122 |
| Total Program Service Revenue | $2,673,152 |
| 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 | $76,573 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,146,762 |
| 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. | $246,911 |
| Compensation of current officers, directors, key employees. | $162,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $143,870 |
| Payroll taxes | $32,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,977 |
| Advertising and promotion | $0 |
| Office expenses | $9,144 |
| Information technology | $36,899 |
| Royalties | $0 |
| Occupancy | $711,720 |
| Travel | $11,521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,673 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,854 |
| Insurance | $21,250 |
| All other expenses | $0 |
| Total functional expenses | $2,773,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,030 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,919 |
| 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 | $91,949 |
| Accounts payable and accrued expenses | $64,216 |
| 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 | $64,216 |
| Net assets without donor restrictions | $27,733 |
| 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 | $91,949 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chicago Mission Aaa Hockey Club has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
The Baxter Foundation Deerfield, IL PURPOSE: DOLLARS FOR DOERS GRANT | $500 |
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 |