Petoskey Area Hockey Association
- Assets
- $132.9k
- Revenue
- $137.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Petoskey, MI
- Founding
- 01/1997
- Data as of
- 06/2021
- EIN
- 38-3287016
Organization Overview
Petoskey Area Hockey Association is located in Petoskey, MI. The organization was established in 1997. According to its NTEE Classification (N70) the organization is classified as: Amateur Sports Competitions, 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. Petoskey Area Hockey Association 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, Petoskey Area Hockey Association generated $137.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $119.0k during the year ending 06/2021. While expenses have increased by 5.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER AN AFFORDABLE, LOCAL HOCKEY PROGRAM FOCUSED ON ACHIEVEMENT, FULFILLMENT, ENRICHMENT, AND ENJOYMENT OF ITS MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE YOUTH HOCKEY PROGRAMS FOR OVER 250 CHILDREN.
PROVIDE YOUTH HOCKEY PROGRAMS FOR OVER 250 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Kring-Knight President | OfficerTrustee | 2 | $0 |
Shaun Osborne Treasurer | OfficerTrustee | 2 | $0 |
Brian Kasiborski Vice President | OfficerTrustee | 2 | $0 |
Julianne Imbleau Fundraising | Trustee | 1 | $0 |
Jeff Suffolk Coaching Dir. | Trustee | 1 | $0 |
Catherine Needham Equipment Mgr | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,649 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $137,057 |
| Statement of Expenses | |
|---|---|
| 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. | $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 | $850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,450 |
| Office expenses | $1,389 |
| Information technology | $1,158 |
| Royalties | $0 |
| Occupancy | $3,144 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $847 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,620 |
| All other expenses | $0 |
| Total functional expenses | $119,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,846 |
| Savings and temporary cash investments | $60,077 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $132,923 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $132,923 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Petoskey Area Hockey Association has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Sergei Fedorov Foundation Southfield, MI PURPOSE: GENERAL SUPPORT | $1,500 |
Sergei Fedorov Foundation Southfield, MI PURPOSE: GENERAL SUPPORT | $1,500 |
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United States Bowling Congress Inc Grandville, MI | $852,759 | $721,706 |
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