Marquette Junior Hockey Corp
- Assets
- $218.9k
- Revenue
- $335.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Marquette, MI
- Founding
- 12/1983
- Data as of
- 05/2021
- EIN
- 38-2118257
Organization Overview
Marquette Junior Hockey Corp is located in Marquette, MI. The organization was established in 1983. 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 05/2021, Marquette Junior Hockey Corp employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marquette Junior Hockey Corp 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 05/2021, Marquette Junior Hockey Corp generated $335.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $380.1k during the year ending 05/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 years. 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
TO PROVIDE INSTRUCTION AND RECREATION THROUGH ORGANIZED TEAM PLAY IN THE SPORT OF ICE HOCKEY, AND TO HELP ALL PARTICIPANTS GROW SOCIALLY, PHYSICALLY AND EMOTIONALLY TO THEIR UTMOST POTENTIALS BOTH AS HOCKEY PLAYERS AND CITIZENS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUNIOR HOCKEY PROGRAM IN THE MARQUETTE AREA WHICH SERVICES OVER 400 YOUTH
TO PROVIDE INSTRUCTION AND RECREATION THROUGH ORGANIZED TEAM PLAY IN THE SPORT OF ICE HOCKEY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Cambensy President | OfficerTrustee | $0 | |
Jeff Trudeau 1st Vice Pre | OfficerTrustee | $0 | |
Kasha Nevenhoven 2nd Vice Pre | OfficerTrustee | $0 | |
George Belkowski Treasurer | OfficerTrustee | $0 | |
Jeff Nemacheck Secretary | OfficerTrustee | $0 | |
Eric Froberg Member At La | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,675 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $383 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $335,681 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $35,923 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,757 |
| 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 | $7,342 |
| Information technology | $10,625 |
| Royalties | $0 |
| Occupancy | $6,785 |
| 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 | $1,020 |
| All other expenses | $0 |
| Total functional expenses | $380,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,394 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,500 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $218,894 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,767 |
| Total liabilities | $3,767 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $215,127 |