Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-0085846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$449,467
Up $97,242 (+28%) from 2020
Net Assets
Up$444,545
Up $95,268 (+27%) from 2020
Liabilities
Up$4,922
Up $1,974 (+67%) from 2020
Revenue
Down$699,174
Down $376,394 (-35%) from 2020
Expenses
Down$603,906
Down $427,940 (-41%) from 2020
Net Income
Up$95,268
Up $51,546 (+118%) from 2020
To promote, carry out, supervise and control intercollegiate men's ice hockey among member educational institutions. To support charitable and educational activities.
To promote intercollegiate men's ice hockey
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $293,552 | $342,826 | ▲ $49,274 |
| Cash and Non-Interest-Bearing Accounts | $26,385 | $75,078 | ▲ $48,693 |
| Prepaid Expenses and Deferred Charges | $17,225 | $22,840 | ▲ $5,615 |
| Accounts Receivable | $7,980 | $0 | ▼ $7,980 |
| Land, Buildings, and Equipment, Net | $5,283 | $6,923 | ▲ $1,640 |
| Total Assets | $352,225 | $449,467 | ▲ $97,242 |
| Other Assets Total | $1,800 | $1,800 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,548 | $4,922 | ▲ $2,374 |
| Other Liabilities | $400 | $0 | ▼ $400 |
| Total Liabilities | $2,948 | $4,922 | ▲ $1,974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $349,277 | $444,545 | ▲ $95,268 |
| Total Net Assets Fund Balance | $349,277 | $444,545 | ▲ $95,268 |
| Total Liabilities and Net Assets / Fund Balance | $352,225 | $449,467 | ▲ $97,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,923 | $14,503 | $21,426 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Degregorio Jr | Commissioner/treasurer | FT | $118,179 | $10,146 | $128,325 |
| Name | Title |
|---|---|
| George Nelson | Director/president |
| Bradley Davis | Director |
| Dan Mccarthy | Director |
| Jessica Chapin | Director |
| John Maddock | Director |
| Louis Spiotti Jr | Director |
| Marty Galosi | Director |
| Mike Guastelle | Director |
| Nathan Pine | Director |
| Robert Defelice | Director |
| Stephen Butler | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $399,898 |
| Salaries, Compensation, and Employee Benefits | $204,008 |
| Total Fundraising Expense | $11,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,544 | $56,726 | $5,909 | $118,179 |
| Other Salaries and Wages | $38,877 | $27,937 | $3,189 | $70,003 |
| All Other Expenses | $14,715 | $8,800 | $85 | $23,600 |
| Payroll Taxes | $7,941 | $7,120 | $765 | $15,826 |
| Other Expenses | $12,979 | $8,534 | $891 | $12,979 |
| Fees for Services Accounting | - | $9,800 | - | $9,800 |
| Information Technology | $8,130 | - | - | $8,130 |
| Occupancy | $3,500 | $3,500 | - | $7,000 |
| Travel | $2,760 | $3,600 | - | $6,360 |
| Insurance | - | $2,724 | - | $2,724 |
| Office Expenses | - | $2,460 | - | $2,460 |
| Fees for Services Legal | - | $1,818 | - | $1,818 |
| Depreciation Depletion | - | $1,710 | - | $1,710 |
| Advertising | $259 | - | $259 | $518 |
| Total Functional Expenses | $458,079 | $134,729 | $11,098 | $603,906 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $603,906 |
| Total Expenses per Audited Statements | $603,906 |
| Total Expenses per Form 990 | $603,906 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The commissioner meets with the directors at the board of directors meeting and presents and reviews the form 990 and the audited financial statements annually. This is documented in the minutes.”
“The association will provide its governing documents, conflict of interest policies and financial statements upon request.”
“Robert degregorio, jr - 220 winthrop street, winthrop, ma 02152. Jessica chapin - american int college - 1000 state st, springfield, ma 01109. Dan mccarthy - us military acad. - 639 howard road, west point, ny 10996. Robert defelice - bentley university - 175 forest st, waltham, ma 02452. John maddock - canisius college - 2001 main st, buffalo, ny 14208. Nathan pine - college of the holy cross - 1 college street, worcester, ma 01610. Bradley davis - mercyhurst college - 501 east 38th st, erie, pa 16546. Louis spiotti, jr - rit - 113 lomb memorial drive, rochester, ny 14623. Mike guastelle - sacred heart univ. - 5151 park ave, fairfield, ct 06825. George nelson - air force academy, 2168 field house drive, usafa, co 80840. Stephen butler - niagra university ulgc po box 2009, niagra university, ny 14305. Marty galosi - robert morris univ 6001 university blvd, moon township, pa 15108.”
“Atlantic hockey association, inc. Files the required annual federal information return for tax-exempt organizations. The association's forms 990, return of organization exempt from income tax, are subject to examination by various taxing authorities, generally for three years after the date they are filed. Management of the association believes that it does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE INTERCOLLEGIATE MEN'S ICE HOCKEY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 259 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 518 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23600 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT DEGREGORIO JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172073006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 WINTHROP STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTHROP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02152 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118179 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1520 |
| IRS990/CYOtherExpensesAmt | 0 | 399898 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 653622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204008 |
| IRS990/CYTotalExpensesAmt | 0 | 603906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11098 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1710 |
| IRS990/Desc | 0 | DUES INCOME |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24905 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DEFELICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN PINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIS SPIOTTI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE GUASTELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTY GALOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT DEGREGORIO JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 36000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMISSIONER/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 44032 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 699174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8130 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1520 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 153 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21426 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE, CARRY OUT, SUPERVISE AND CONTROL INTERCOLLEGIATE MEN'S ICE HOCKEY AMONG MEMBER EDUCATIONAL INSTITUTIONS. TO SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 349277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 444545 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2460 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICIATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICIALS - TOURNAMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70003 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 765 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15826 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22840 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT M DEGREGORIO JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFICIALS REIMBURSEMEN |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ATLANTIC HOCKEY ASSOCIATION, INC. FILES THE REQUIRED ANNUAL FEDERAL INFORMATION RETURN FOR TAX-EXEMPT ORGANIZATIONS. THE ASSOCIATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY ARE FILED. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.