Hockey East
- Assets
- $1.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Amesbury, MA
- Founding
- 08/1986
- Data as of
- 06/2023
- EIN
- 05-0412574
Organization Overview
Hockey East is located in Amesbury, MA. The organization was established in 1986. 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, Hockey East employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hockey East 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, Hockey East generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 3.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
INTERCOLLEGIATE MEN'S ICE HOCKEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOURNAMENT
SCHOOL DUES AND COST REIMBURSEMENT FROM RELATED ORGANIZATION
SPECIFIC REIMBURSED EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Marrochello Director | Trustee | 2 | $0 |
Jude Killy Director | Trustee | 2 | $0 |
Ryan Bamford Director | Trustee | 2 | $0 |
Peter Casey Director | Trustee | 2 | $0 |
Jeffrey Schulman Director | Trustee | 2 | $0 |
Jeremy Gibson Director | Trustee | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,274,937 |
| Investment income | $5,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $22,616 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,355 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,298,442 |
| 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. | $376,326 |
| Compensation of current officers, directors, key employees. | $188,163 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,666 |
| Pension plan accruals and contributions | $30,297 |
| Other employee benefits | $64,815 |
| Payroll taxes | $45,394 |
| Fees for services: Management | $4,800 |
| Fees for services: Legal | $14,430 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,094 |
| Office expenses | $12,236 |
| Information technology | $24,000 |
| Royalties | $0 |
| Occupancy | $35,507 |
| Travel | $67,871 |
| 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 | $43,548 |
| All other expenses | $294,486 |
| Total functional expenses | $2,130,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,035,872 |
| Savings and temporary cash investments | $149,264 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $88,033 |
| 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 | $7,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,030 |
| Total assets | $1,323,199 |
| Accounts payable and accrued expenses | $20,386 |
| 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 | $49,374 |
| Total liabilities | $69,760 |
| Net assets without donor restrictions | $1,253,439 |
| 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 | $1,323,199 |