Marshall Amateur Hockey Association
- Assets
- $777.6k
- Revenue
- $332.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Marshall, MN
- Founding
- 04/1985
- Data as of
- 06/2022
- EIN
- 41-1501599
Organization Overview
Marshall Amateur Hockey Association is located in Marshall, MN. The organization was established in 1985. 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. Marshall Amateur 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 06/2022, Marshall Amateur Hockey Association generated $332.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $267.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A POSITIVE HOCKEY EXPERIENCE TO THE YOUTH OF THE MARSHALL AREA BY OFFERING THE BEST PROGRAMS WITH THE BEST FACILITIES
Describe the Organization's Program Activity:
TO ENCOURAGE AND PROMOTE THE SPORT OF AMATEUR HOCKEY TO THE YOUTH OF THE MARSHALL AREA BY PROVIDING FACILITIES, COACHING, LEAGUES, AND TOURNAMENTS FOR YOUTH AGE 18 AND UNDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Boerboom President | OfficerTrustee | 1 | $0 |
Jamie Brink-Thordson Vice President | OfficerTrustee | 1 | $0 |
Matt Felton Treasurer | OfficerTrustee | 1 | $0 |
Josh Doughty Secretary | OfficerTrustee | 1 | $0 |
Ryan Stelter Board Member | Trustee | 1 | $0 |
Adam Hess Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $36,986 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,509 |
| Total Program Service Revenue | $112,349 |
| Investment income | $153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,151 |
| Net Income from Gaming Activities | $81,944 |
| Net Income from Sales of Inventory | $42,369 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $332,475 |
| 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. | $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 | $2,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,829 |
| Advertising and promotion | $2,357 |
| Office expenses | $3,941 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $1,120 |
| Insurance | $5,083 |
| All other expenses | $1,405 |
| Total functional expenses | $267,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,482 |
| Savings and temporary cash investments | $481,960 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,850 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,436 |
| Prepaid expenses and deferred charges | $56,417 |
| Net Land, buildings, and equipment | $5,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $777,605 |
| Accounts payable and accrued expenses | $13,568 |
| Grants payable | $0 |
| Deferred revenue | $54,400 |
| 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 | $67,968 |
| Net assets without donor restrictions | $709,637 |
| 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 | $777,605 |
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