Amateur Hockey Association Of Missouri Inc
- Assets
- $732.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Chesterfield, MO
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 43-1423710
Organization Overview
Amateur Hockey Association Of Missouri Inc is located in Chesterfield, MO. The organization was established in 1987. 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. Amateur Hockey Association Of Missouri 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 06/2021, Amateur Hockey Association Of Missouri Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 1.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AMATEUR HOCKEY ON A NATIONAL & INTERNATIONAL LEVEL AS A RECREATION PROGRAM FOR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MAINTAINS A STRONG STATUS IN MEMBERSHIPS IN ALL LEVELS OF AMATEUR HOCKEY PROGRAMS WITHIN THEIR COMMUNITY. THE GROWTH HAS ALLOWED FOR THE BENEFIT, AMUSEMENT AND SPORTS EDUCATION OF AREA YOUTH. PROGRAMS HAVE PROVIDED AN ECONOMICAL ALTERNATIVE TO THE MANY COSTLY RECREATIONAL ACTIVITIES OF TODAY'S YOUTH AS WELL AS PROVIDED AN IDEAL ENVIRONMENT PROMOTING SPORTSMANSHIP AND TEAMWORK. THE ORGANIZATION SUPPORTS THE TEAM TO COMPETE IN AN INTERNATIONAL TOURNAMENT USING MONEY GENERATED BY A FUNDRAISER WHICH COVERS TEAM EXPENSES ASSOCIATED WITH THE TRIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Hallemann Director (through 7/20) | Trustee | 3 | $16,896 |
Todd Stimson Director (through 9/20) | Trustee | 3 | $3,250 |
Alex Brooks Director | Trustee | 3 | $2,950 |
Matt Heffington Vice-President | OfficerTrustee | 3 | $2,200 |
Lloyd Ney President | OfficerTrustee | 3 | $0 |
Helen Carey Secretary/registrar | OfficerTrustee | 3 | $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 | $17,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,025 |
| Total Program Service Revenue | $1,297,206 |
| 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 | $1,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,315,731 |
| 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. | $55,940 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,483 |
| Advertising and promotion | $0 |
| Office expenses | $46,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,202 |
| 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 | $41 |
| Insurance | $2,000 |
| All other expenses | $71,583 |
| Total functional expenses | $1,109,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $675,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,000 |
| 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 | $16,715 |
| 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 | $732,563 |
| Accounts payable and accrued expenses | $35,859 |
| 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 | $388,234 |
| Total liabilities | $424,093 |
| Net assets without donor restrictions | $308,470 |
| 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 | $732,563 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Amateur Hockey Association Of Missouri Inc has recieved totaling $31,035.
| Awarding Organization | Amount |
|---|---|
St Louis Blues Alumni Association St Louis, MO PURPOSE: Grants to support St. Louis AAA Blues and St. Louis AAA Blues Peewee teams. | $31,035 |
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 |
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 |
Nashville Elite Hockey Club Inc Franklin, TN | $329,995 | $1,865,844 |
Fire Wagon Hockey Inc Crystal Lake, IL | $7,023,638 | $1,827,523 |
Wilmette Hockey Association Inc Wilmette, IL | $415,175 | $1,438,230 |