Elmbrook Hockey Association Inc
- Assets
- $526.9k
- Revenue
- $620.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Brookfield, WI
- Founding
- 10/2005
- Data as of
- 04/2022
- EIN
- 39-1726681
Organization Overview
Elmbrook Hockey Association Inc is located in Brookfield, WI. The organization was established in 2005. 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. Elmbrook 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 04/2022, Elmbrook Hockey Association Inc generated $620.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $559.7k during the year ending 04/2022. While expenses have increased by 13.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED AND OPERATED SHALL BE EXCLUSIVELY TO FOSTER THE SPORT OF AMATEUR ICE HOCKEY BY VIRTUE OF BEING ORGANIZED AS A QUALIFIED AMATEUR SPORTS ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE YOUTH ICE HOCKEY PROGRAM FOR APPROX. 400 PARTICIPANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Schaar Adams President | OfficerTrustee | 15 | $0 |
Chris Decker VP On-Ice | OfficerTrustee | 15 | $0 |
Charlie Larson VP Off-Ice | OfficerTrustee | 15 | $0 |
Bryan Becker Treasurer | OfficerTrustee | 15 | $0 |
Olivier Reiher Secretary | OfficerTrustee | 2.5 | $0 |
Erin Kohlhepp 14u Bantam Level Director | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $110 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,196 |
| Total Program Service Revenue | $585,219 |
| Investment income | $442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,982 |
| Net Income from Gaming Activities | $16,723 |
| Net Income from Sales of Inventory | $6,631 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $620,193 |
| 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 | $0 |
| Fees for services: Accounting | $6,608 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $399 |
| Office expenses | $3,382 |
| Information technology | $2,724 |
| Royalties | $0 |
| Occupancy | $377,596 |
| Travel | $12,471 |
| 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 | $352 |
| All other expenses | $13,018 |
| Total functional expenses | $559,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $516,061 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,830 |
| 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 | $2,000 |
| 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 | $526,891 |
| Accounts payable and accrued expenses | $108,171 |
| Grants payable | $0 |
| Deferred revenue | $5,425 |
| 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 | $113,596 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $413,295 |
| Total liabilities and net assets/fund balances | $526,891 |