FURP.ORG / PUBLIC DATA EXPLORER

MAINE HIGH SCHOOL HOCKEY ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MAINE HIGH SCHOOL HOCKEY ASSOCIATION (EIN 27-0488385)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-06-15
IRS object ID
202121669349301412
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-06-15T13:35:54-05:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 S Wacker Drive Ste 3300AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270488385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maine High School Hockey Association IncBusinessNameLine1Txt
Business Name Line2c/o Iceland Ice ArenaBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone8476917338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18435 W Ballard RdAddressLine1Txt
CityNilesCityNm
State AbbreviationILStateAbbreviationCd
ZIP60714ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnthony RedaPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8476917338PhoneNum
Signature2021-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas BishopPreparerPersonNm
PTINP01694331PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCraig RutherfordPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18435 W Ballard RdAddressLine1Txt
CityNilesCityNm
State AbbreviationILStateAbbreviationCd
ZIP60714ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$212,787GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mainehockey.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionHigh School Hockey TeamActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$318,356PYProgramServiceRevenueAmt
CY Program Service Revenue$211,785CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,676PYOtherRevenueAmt
CY Other Revenue$1,002CYOtherRevenueAmt
PY Total Revenue$323,032PYTotalRevenueAmt
CY Total Revenue$212,787CYTotalRevenueAmt
PY Grants And Similar Paid$1,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$289,141PYOtherExpensesAmt
CY Other Expenses$240,940CYOtherExpensesAmt
PY Total Expenses$290,141PYTotalExpensesAmt
CY Total Expenses$242,940CYTotalExpensesAmt
PY Revenues Less Expenses$32,891PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,153CYRevenuesLessExpensesAmt
Total Assets BOY$104,066TotalAssetsBOYAmt
Total Assets EOY$73,913TotalAssetsEOYAmt
Total Liabilities BOY$27,960TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,106NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,913NetAssetsOrFundBalancesEOYAmt
MissionHigh School Hockey TeamMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$241,640ExpenseAmt
Grant$2,000GrantAmt
Revenue$211,785RevenueAmt
DescMaine High School Hockey Association, Inc. ("MHSHA") was formed to provide an ice hockey club for the high school students of Maine Township, Illinois. Maine Hockey's regular season runs from September to March. We have 4 teams total (3 boys and 1 girls team) and those 4 teams participate in 3 different leagues. We also have a spring season each year which runs from March through May.Desc
Total Program Service Expenses$241,640TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Anthony RedaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8476917338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18435 W Ballard RdAddressLine1Txt
CityNilesCityNm
State AbbreviationILStateAbbreviationCd
ZIP60714ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Craig Rutherford
President1.00Yes (X)Yes (X)$0$0$0
Anthony Reda
Treasurer1.00Yes (X)Yes (X)$0$0$0
Chris Buti
Secretary1.00Yes (X)Yes (X)$0$0$0
Dave Newhouse
Board Member1.00Yes (X)$0$0$0
Janice Stober-Oliva
Board Member1.00Yes (X)$0$0$0
Beth Tarzia
Board Member, Rules & Ethics1.00Yes (X)$0$0$0
Denise White
Board Member, Fundraising1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPlayer FeesDesc
Business900099BusinessCd
Total Revenue Column$211,785TotalRevenueColumnAmt
Related Or Exempt Func Income$211,785RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$211,785TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$1,002GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,002TotalRevenueColumnAmt
Exclusion$1,002ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,787TotalRevenueColumnAmt
Related Or Exempt Func Income$211,785RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,002ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Management And General$1,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,218TotalAmt
Program Services$58,218ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54TotalAmt
Program Services$54ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Program Services$800ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,301TotalAmt
Program Services$100,301ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Leagues Fees$40,500$40,500
Hockey Supplies & Appar$17,098$17,098
Tournament Fees$13,545$13,545
Player Training$3,750$3,750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,374TotalAmt
Program Services$5,374ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$242,940TotalAmt
Program Services$241,640ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,155BOYAmt
EOY$4,353EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,911BOYAmt
EOY$69,560EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,066BOYAmt
EOY$73,913EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,960BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,960BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$76,106BOYAmt
EOY$73,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,106BOYAmt
EOY$73,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,066BOYAmt
EOY$73,913EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$30,153ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$27,960OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,032CurrentTaxYearMinus1YearAmt
Current Tax Year$212,787CurrentTaxYearAmt
Total$1,385,882TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,032CurrentTaxYearMinus1YearAmt
Current Tax Year$212,787CurrentTaxYearAmt
Total$1,385,882TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,421CurrentTaxYearMinus1YearAmt
Current Tax Year$28,815CurrentTaxYearAmt
Total$69,085TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,421CurrentTaxYearMinus1YearAmt
Current Tax Year$28,815CurrentTaxYearAmt
Total$69,085TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,316,797PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,650CurrentTaxYearMinus3YearsAmt
Total$9,669TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,032CurrentTaxYearMinus1YearAmt
Current Tax Year$212,787CurrentTaxYearAmt
Total$1,395,551TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94360PublicSupportCY509Pct
Public Support PY5090.94860PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationFundraising RevenueExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 was reviewed by the Treasurer prior to filing with the IRS.
Form 990, Part VI, Section C, line 19The organizaton makes its governing documents and financial statements available to the public upon request.
Form 990, Part IX, line 11gGame Officiating: Program service expenses 1,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,962. Coaches & Manager Expenses: Program service expenses 55,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,896. Game Announcing & Video: Program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360.
Form 990, Part XI, line 9:Sales Tax Payable - Write off 27,960.