Alexandria Area Hockey Association Inc
- Assets
- $933.1k
- Revenue
- $630.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Alexandria, MN
- Founding
- 01/1975
- Data as of
- 06/2023
- EIN
- 41-6174883
Organization Overview
Alexandria Area Hockey Association Inc is located in Alexandria, MN. 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. As of 06/2023, Alexandria Area Hockey Association Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alexandria Area 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 06/2023, Alexandria Area Hockey Association Inc generated $630.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $594.3k during the year ending 06/2023. While expenses have increased by 8.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION PROVIDES AN INSTRUCTIONAL HOCKEY EXPERIENCE TO CHILDREN BETWEEN THE AGES OF 5 TO 15. CURRENTLY OVER 300 YOUTH ARE INVOLVED.
Describe the Organization's Program Activity:
THE ASSOCIATION PROVIDES AN INSTRUCTIONAL HOCKEY EXPERIENCE TO CHILDREN BETWEEN THE AGES OF 5 TO 15. CURRENTLY OVER 300 YOUTH ARE INVOLVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebekah Summer Gamblingmanager | Trustee | 20 | $15,370 |
Ryan Severson Director Hockey | Trustee | 5 | $10,000 |
Matt Van Bruggen President | OfficerTrustee | 5 | $0 |
Joel Loveland Vice President | OfficerTrustee | 4 | $0 |
Kelli Draper Treasurer | OfficerTrustee | 5 | $0 |
Mariah Wirth Secretary | OfficerTrustee | 4 | $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 | $116,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,556 |
| Total Program Service Revenue | $479,049 |
| Investment income | $3,156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,851 |
| Net Income from Gaming Activities | -$3,173 |
| Net Income from Sales of Inventory | -$191 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $630,177 |
| 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 | $20,015 |
| Compensation of current officers, directors, key employees. | $10,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,756 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,314 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,772 |
| Office expenses | $675 |
| Information technology | $1,375 |
| Royalties | $0 |
| Occupancy | $2,749 |
| 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 | $1,230 |
| Insurance | $636 |
| All other expenses | $151,401 |
| Total functional expenses | $594,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,390 |
| Savings and temporary cash investments | $584,657 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,606 |
| 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 | $4,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $933,077 |
| Accounts payable and accrued expenses | $6,841 |
| 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 | $6,841 |
| 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 | $926,236 |
| Total liabilities and net assets/fund balances | $933,077 |