HARDING MADISON HOCKEY ASSOCIATION INC

Address
5 BROADVIEW AVENUE
MADISON, NJ 07940
Contact
Website: http://www.hmhockey.org
Phone: +1 (203) 705-9791
Nonprofit
NTEE: N68 - Winter Sports (Snow and Ice)
EIN: 22-3683650

Mission

YOUTH HOCKEY DEVELOPMENT
 20172016201520142013
Basic features of the organization
Year of formation1998
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers1010101010
Personnel
Eget, Maryann
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personMARYANN EGETMARYANN EGETMARYANN EGETMARYANN EGETMARYANN EGET
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gero, Anthony
TitlePRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personANTHONY GEROANTHONY GEROANTHONY GEROANTHONY GEROANTHONY GERO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sinha, Ranjan
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person RANJAN SINHARANJAN SINHARANJAN SINHARANJAN SINHA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 4.004.004.004.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Torres, Ed
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personED TORRESED TORRESED TORRESED TORRESED TORRES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesYOUTH HOCKEY DEVELOPMENTYOUTH HOCKEY DEVELOPMENTYOUTH HOCKEY DEVELOPMENTYOUTH HOCKEY DEVELOPMENTYOUTH HOCKEY DEVELOPMENT
Program service expenses, total$44,867.00$57,726.00$161,005.00$136,870.00$116,528.00
Programs, including revenue & expenses
ORGAN. PROVIDES YOUTHS AGES 6-17 (APPROX 100) IN THE HARDING/MADISON NJ AREA THE ABILITY TO PRACTICE AND PLAY HOCKEY. ORGAN. PURCHASES PRACTICE ICE AND PAYS FOR LEAGUE FEES, AS WELL AS PROVIDES COACHING AND INSTRUCTION TO PLAYERS FOR THEIR DEVELOPMENT.
Program expenses$44,867.00$57,726.00$161,005.00$136,870.00$116,528.00
Program revenue$37,551.00$67,894.00$122,432.00$132,170.00$115,720.00
Program descriptionORGAN. PROVIDES YOUTHS AGES 6-17 (APPROX 100) IN THE HARDING/MADISON NJ AREA THE ABILITY TO PRACTICE AND PLAY HOCKEY. ORGAN. PURCHASES PRACTICE ICE AND PAYS FOR LEAGUE FEES, AS WELL AS PROVIDES COACHING AND INSTRUCTION TO PLAYERS FOR THEIR DEVELOPMENT.ORGAN. PROVIDES YOUTHS AGES 6-17 (APPROX 100) IN THE HARDING/MADISON NJ AREA THE ABILITY TO PRACTICE AND PLAY HOCKEY. ORGAN. PURCHASES PRACTICE ICE AND PAYS FOR LEAGUE FEES, AS WELL AS PROVIDES COACHING AND INSTRUCTION TO PLAYERS FOR THEIR DEVELOPMENT.ORGAN. PROVIDES YOUTHS AGES 6-17 (APPROX 100) IN THE HARDING/MADISON NJ AREA THE ABILITY TO PRACTICE AND PLAY HOCKEY. ORGAN. PURCHASES PRACTICE ICE AND PAYS FOR LEAGUE FEES, AS WELL AS PROVIDES COACHING AND INSTRUCTION TO PLAYERS FOR THEIR DEVELOPMENT.ORGAN. PROVIDES YOUTHS AGES 6-17 (APPROX 100) IN THE HARDING/MADISON NJ AREA THE ABILITY TO PRACTICE AND PLAY HOCKEY. ORGAN. PURCHASES PRACTICE ICE AND PAYS FOR LEAGUE FEES, AS WELL AS PROVIDES COACHING AND INSTRUCTION TO PLAYERS FOR THEIR DEVELOPMENT.ORGAN. PROVIDES YOUTHS AGES 6-17 (APPROX 100) IN THE HARDING/MADISON NJ AREA THE ABILITY TO PRACTICE AND PLAY HOCKEY. ORGAN. PURCHASES PRACTICE ICE AND PAYS FOR LEAGUE FEES, AS WELL AS PROVIDES COACHING AND INSTRUCTION TO PLAYERS FOR THEIR DEVELOPMENT.
Financial data
Revenue
Total revenue$37,554.00$67,897.00$122,436.00$132,181.00$115,735.00
Revenue from contributions (total)  $4,300.00$4,500.00$4,500.00
Investment income, current yr$3.00$3.00$4.00$11.00$15.00
Total revenue from grants, etc., current yr$0.00$0.00$4,300.00$4,500.00$4,500.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$37,551.00$67,894.00$118,132.00$127,670.00$111,220.00
Gross receipts$37,554.00$67,897.00$122,436.00$132,181.00$115,735.00
Sources of contributions
Revenue from gov't grants  $4,300.00$4,500.00$4,500.00
Other types of revenue
Income from dividends, interest, and similar investments$3.00$3.00$4.00$11.00$15.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$46,247.00$59,081.00$162,335.00$139,125.00$117,395.00
Total functional expenses: program service $44,867.00$57,726.00$161,005.00$136,870.00$116,528.00
Total functional expenses: management and general$1,380.00$1,355.00$1,330.00$2,255.00$867.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$46,818.00$55,512.00$46,696.00$86,595.00$93,540.00
Total assets, beginning of year$55,512.00$46,696.00$86,595.00$93,540.00$95,200.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$46,818.00$55,512.00$46,696.00$86,595.00$93,540.00
Net assets$46,818.00$55,512.00$46,696.00$86,595.00$93,540.00
Net assets, beginning of year$55,512.00$46,696.00$86,595.00$93,540.00$95,200.00
Cash: non-interest bearing$46,818.00$55,512.00$46,696.00$86,595.00$93,540.00
Cash: non-interest bearing, beginning of year$55,512.00$46,696.00$86,595.00$93,540.00$95,200.00
Other financial variables
Revenue less expenses-$8,693.00$8,816.00-$39,899.00-$6,944.00-$1,660.00
Advertising (total)$450.00$450.00$450.00$450.00$37.00
Total net assets or fund balances$46,818.00$55,512.00$46,696.00$86,595.00$93,540.00
Governance and accountability
Number of voting members34444
Number of independent voting members34444
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-072017-11-212016-12-192015-07-072014-10-17
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201801509349300310201711289349300526201622229349300852201521599349300112201401409349300305
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