AMERICAN HOCKEY COACHES ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HOCKEY COACHES ASSOCIATION (EIN 02-0348525)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2025-07-01
- IRS object ID
- 202541829349300404
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-01T08:02:24-04:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201767403 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOFFMAN EELLS GROUP CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 BOYNTON AVENUE | AddressLine1Txt |
| City | PLATTSBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020348525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HOCKEY COACHES | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5184207479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 CLARK STREET | AddressLine1Txt |
| City | SAINT PETER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT PETERSEN | PersonNm |
| Person Title | SECETARY TREASURER | PersonTitleTxt |
| Phone | 5073275905 | PhoneNum |
| Signature | 2025-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTINA BENNETT CPA | PreparerPersonNm |
| PTIN | P01964919 | PTIN |
| Phone | 5185617030 | PhoneNum |
| Preparation | 2025-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRETT PETERSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 CLARK STREET | AddressLine1Txt |
| City | SAINT PETER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $284,986 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AHCAHOCKEY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | DEVELOP AND PROMOTE FAIR PLAY AND CITIZENSHIP IN THE SPORT OF HOCKEY VIA FREE COMMUNITY YOUTH HOCKEY CLINICS, ITS CODE OF CONDUCT, AND AN ANNUAL CONVENTION WHERE MEMBERS CAN PARTICIPATE IN EDUCATIONAL SESSIONS, EXCHANGE IDEAS, AND PRESENT AWARDS TO THOSE WHO HAVE MADE HUMANITARIAN OR OTHER TYPES OF CONTRIBUTIONS TO THE SPORT OF HOCKEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $209,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $199,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,026 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,452 | PYOtherRevenueAmt |
| CY Other Revenue | $81,847 | CYOtherRevenueAmt |
| PY Total Revenue | $283,338 | PYTotalRevenueAmt |
| CY Total Revenue | $284,986 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $76,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $92,499 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $160,808 | PYOtherExpensesAmt |
| CY Other Expenses | $200,417 | CYOtherExpensesAmt |
| PY Total Expenses | $237,649 | PYTotalExpensesAmt |
| CY Total Expenses | $292,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,930 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $291,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $285,733 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $291,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $285,733 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOP AND PROMOTE FAIR PLAY AND CITIZENSHIP IN THE SPORT OF HOCKEY VIA FREE COMMUNITY YOUTH HOCKEY CLINICS, ITS CODE OF CONDUCT, AND AN ANNUAL CONVENTION WHERE MEMBERS CAN PARTICIPATE IN EDUCATIONAL SESSIONS, EXCHANGE IDEAS, AND PRESENT AWARDS TO THOSE WHO HAVE MADE HUMANITARIAN OR OTHER TYPES OF CONTRIBUTIONS TO THE SPORT OF HOCKEY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $229,748 | ExpenseAmt |
| Desc | PROVIDED A FORUM FOR THE SPORT OF HOCKEY BY WHICH PLAYERS AND COACHES LEARNED FAIR PLAY AND VALUES, CONDUCTED FREE YOUTH HOCKEY CLINICS THROUGHOUT THE UNITED STATES TO PROVIDE PARTICIPANTS WITH INSTRUCTION AND EDUCATION IN THE SPORT OF HOCKEY, PROMOTED GOOD CITIZENSHIP AND PROPER VALUES, DEVELOPED AND PROMOTED A CODE OF CONDUCT WHICH ESTABLISHES GUIDELINES OF SPORTSMANLIKE CONTACT AND FAIR PLAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOP AND PROMOTE FAIR PLAY AND CITIZENSHIP IN THE SPORT OF HOCKEY VIA FREE COMMUNITY YOUTH HOCKEY CLINICS, ITS CODE OF CONDUCT, AND AN ANNUAL CONVENTION WHERE MEMBERS CAN PARTICIPATE IN EDUCATIONAL SESSIONS, EXCHANGE IDEAS, AND PRESENT AWARDS TO THOSE WHO HAVE MADE HUMANITARIAN OR OTHER TYPES OF CONTRIBUTIONS TO THE SPORT OF HOCKEY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $229,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT PETERSEN | PersonNm |
| Phone | 5184207479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 CLARK STREET | AddressLine1Txt |
| City | SAINT PETER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JOSEPH BERTAGNA | |||||||
| MEDIA DIRECT | 12.00 | Yes (X) | Yes (X) | $35,333 | $0 | $0 | |
| BRETT PETERSEN | |||||||
| SECETARY TRE | 12.00 | Yes (X) | Yes (X) | $15,656 | $0 | $0 | |
| KATHLEEN BERTAGNA | |||||||
| MEMBERSHIP A | Yes (X) | $15,500 | $0 | $0 | |||
| FORREST KARR | |||||||
| EXECUTIVE DI | 12.00 | Yes (X) | Yes (X) | $9,000 | $0 | $0 | |
| BRUCE DELVENTHAL | |||||||
| TREASURER EM | 12.00 | Yes (X) | Yes (X) | $3,125 | $0 | $0 | |
| MARE MACDOUGALL BARI | |||||||
| BD OF GOVERN | Yes (X) | $0 | $0 | $0 | |||
| RICO BLASI | |||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAURA CROWELL | |||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEITH FISHER | |||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAX GAVIN | |||||||
| BD OF GOVERN | Yes (X) | $0 | $0 | $0 | |||
| JEFF GIESEN | |||||||
| BD OF GOVERN | Yes (X) | $0 | $0 | $0 | |||
| SEAN HOGAN | |||||||
| BD OF GOVERN | Yes (X) | $0 | $0 | $0 | |||
| GRANT KIMBALL | |||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SADIE LUNDQUIST | |||||||
| BD OF GOVERN | Yes (X) | $0 | $0 | $0 | |||
| ZACH MCKELVIE | |||||||
| VICE PRESIDE | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.00 |
| DREW MICHALS | |||||||
| BD OF GOVERN | Yes (X) | $0 | $0 | $0 | |||
| ANN NINNEMANN | |||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT PALUCH | |||||||
| BD OF GOVERN | Yes (X) | $0 | $0 | $0 | |||
| CHRIS SCHULTZ | |||||||
| BD OF GOVERN | Yes (X) | $0 | $0 | $0 | |||
| HOLLEY TYNG | |||||||
| BD OF GOVERN | Yes (X) | $0 | $0 | $0 | |||
| SEAN WALSH | |||||||
| BD OF GOVERN | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN WIEDLER | |||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,614 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $72,000 | $72,000 |
| AHCA DUES & CONVENTION | $68,700 | $68,700 |
| CONVENTION FEES | $58,413 | $58,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $199,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,026 | TotalRevenueColumnAmt |
| Exclusion | $4,026 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPONSORS | $50,622 | $50,622 |
| USA HOCKEY FOUNDATION AWARD | $20,000 | $20,000 |
| FROZEN FOUR TICKETS | $11,225 | $11,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,847 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $280,960 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,026 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,011 | TotalAmt |
| Program Services | $19,206 | ProgramServicesAmt |
| Management And General | $28,805 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Program Services | $31,875 | ProgramServicesAmt |
| Management And General | $5,625 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,988 | TotalAmt |
| Program Services | $5,940 | ProgramServicesAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,212 | TotalAmt |
| Program Services | $6,140 | ProgramServicesAmt |
| Management And General | $1,072 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,797 | TotalAmt |
| Program Services | $2,797 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,793 | TotalAmt |
| Program Services | $132,424 | ProgramServicesAmt |
| Management And General | $23,369 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NCAA TICKET | $19,500 | $16,575 | $2,925 |
| OTHER EXPENSES | $5,022 | $5,022 | |
| PAYROLL SERVICE | $2,077 | $1,765 | $312 |
| STORAGE | $1,349 | $1,349 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167 | TotalAmt |
| Program Services | $155 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,916 | TotalAmt |
| Program Services | $229,748 | ProgramServicesAmt |
| Management And General | $63,168 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,087 | BOYAmt |
| EOY | $201,251 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,100 | BOYAmt |
| EOY | $20,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,720 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,622 | BOYAmt |
| EOY | $63,585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,809 | BOYAmt |
| EOY | $285,733 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,809 | BOYAmt |
| EOY | $285,733 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,809 | BOYAmt |
| EOY | $285,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,809 | BOYAmt |
| EOY | $285,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,930 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,942 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$88 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,000 | CurrentTaxYearAmt |
| Total | $483,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,000 | CurrentTaxYearAmt |
| Total | $483,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $483,334 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,026 | CurrentTaxYearAmt |
| Total | $8,999 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,300 | CurrentTaxYearMinus1YearAmt |
| Total | $79,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $571,353 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $802,276 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | NCAA TICKET PAYMENTS 39,020 USA HOCKEY 40,000 | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,720 | DepreciationAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN BERTAGNA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF EXEC | RelationshipDescriptionTxt |
| Transaction | $15,500 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | DEVELOP AND PROMOTE FAIR PLAY AND CITIZENSHIP IN THE SPORT OF HOCKEY VIA FREE COMMUNITY YOUTH HOCKEY CLINICS, ITS CODE OF CONDUCT, AND AN ANNUAL CONVENTION WHERE MEMBERS CAN PARTICIPATE IN EDUCATIONAL SESSIONS, EXCHANGE IDEAS, AND PRESENT AWARDS TO THOSE WHO HAVE MADE HUMANITARIAN OR OTHER TYPES OF CONTRIBUTIONS TO THE SPORT OF HOCKEY. |
| FORM 990, PAGE 2, PART III, LINE 4D | DEVELOP AND PROMOTE FAIR PLAY AND CITIZENSHIP IN THE SPORT OF HOCKEY VIA FREE COMMUNITY YOUTH HOCKEY CLINICS, ITS CODE OF CONDUCT, AND AN ANNUAL CONVENTION WHERE MEMBERS CAN PARTICIPATE IN EDUCATIONAL SESSIONS, EXCHANGE IDEAS, AND PRESENT AWARDS TO THOSE WHO HAVE MADE HUMANITARIAN OR OTHER TYPES OF CONTRIBUTIONS TO THE SPORT OF HOCKEY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOSEPH BERTAGNA KATHLEEN BERTAGNA EXEC. DIR. ADMIN ASST SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZED WITH MEMEBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTION OF MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBER ELECTIONS |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER REVIEWS |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE AT ANNUAL MEETING |
| FORM 990, PART VII | CASEY JONES PAST PRESIDENT |
| FORM 990, PART XI, LINE 9 | MEALS AT 50 % NON-DEDUCTIBLE -88 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOCKEY COACHES CARE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4913 MAYFLOWER HILL | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202175372 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Exempt Code Section | 501 C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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