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Employer Identification Number 38-3287016

PETOSKEY AREA HOCKEY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PETOSKEY AREA HOCKEY ASSOCIATION
Employer identification number (EIN):38-3287016
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMichigan, MI

Organization Overview

Mission StatementTo offer an affordable, local hockey program focused on achievement, fulfillment, enrichment, and enjoyment of its membership.
Number of Employees0
Number of Volunteers35

Organization Governance

Legal DomicileMI
Voting Members - Governing Body10
Voting Members - Independent9

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 54,799
Investment Income from current yearUSD $ 6
Other Revenue from current yearUSD $ -975
Gross receipts from all sourcesUSD $ 172,408
Net assets / fund balances at end of fiscal yearUSD $ 172,714
Net assets / fund balances at beginning of fiscal yearUSD $ 165,226
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 172,714
Total assets at beginning of fiscal yearUSD $ 165,226
Revenues less expenses for current yearUSD $ 7,488
Total expenses for current yearUSD $ 154,522
Other expenses in current yearUSD $ 154,522
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 162,010
Contributions and grants from current yearUSD $ 108,180
Gross income from fundraising eventsUSD $ 9,423
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,752
Program Service Revenue from current yearUSD $ 90,508
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 5,391
Other Revenue from current yearUSD $ -2,061
Gross receipts from all sourcesUSD $ 168,160
Net assets / fund balances at end of fiscal yearUSD $ 165,226
Net assets / fund balances at beginning of fiscal yearUSD $ 161,084
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 165,226
Total assets at beginning of fiscal yearUSD $ 161,084
Revenues less expenses for current yearUSD $ 4,142
Revenues less expenses for previous yearUSD $ 28,161
Total expenses for current yearUSD $ 159,657
Total expenses for previous yearUSD $ 147,399
Other expenses in current yearUSD $ 159,657
Other expenses in previous yearUSD $ 147,399
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 163,799
Total revenue in previous fiscal yearUSD $ 175,560
Contributions and grants from current yearUSD $ 75,344
Contributions and grants from previous yearUSD $ 103,409
Gross income from fundraising eventsUSD $ 2,300
Total of other revenueUSD $ 0
2022-06-30
Gross receipts from all sourcesUSD $ 178,696
Net assets / fund balances at end of fiscal yearUSD $ 161,084
Net assets / fund balances at beginning of fiscal yearUSD $ 132,923
Contributions, Grants, Gifts etc from current yearUSD $ 103,409
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 8,527
Direct expenses fromspecial eventsUSD $ 3,136
Cost of goods soldUSD $ 0
Total revenueUSD $ 175,560
Fees and other payments to independent contractorsUSD $ 550
Total of all other expensesUSD $ 146,529
Total of all expensesUSD $ 147,399
Net assets or fund balances at end of yearUSD $ 28,161
Net difference of special event income minus expensesUSD $ 5,391
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 82,425
Other Revenue from current yearUSD $ 76,401
Gross receipts from all sourcesUSD $ 141,122
Net assets / fund balances at end of fiscal yearUSD $ 132,923
Net assets / fund balances at beginning of fiscal yearUSD $ 114,892
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 132,923
Total assets at beginning of fiscal yearUSD $ 114,892
Revenues less expenses for current yearUSD $ 18,031
Revenues less expenses for previous yearUSD $ 28,399
Total expenses for current yearUSD $ 119,026
Total expenses for previous yearUSD $ 120,785
Other expenses in current yearUSD $ 119,026
Other expenses in previous yearUSD $ 120,785
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 137,057
Total revenue in previous fiscal yearUSD $ 149,184
Contributions and grants from current yearUSD $ 60,649
Contributions and grants from previous yearUSD $ 66,745
Gross income from fundraising eventsUSD $ 7,008
Total of other revenueUSD $ 73,458
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 85,285
Other Revenue from current yearUSD $ 82,425
Gross receipts from all sourcesUSD $ 153,419
Net assets / fund balances at end of fiscal yearUSD $ 114,892
Net assets / fund balances at beginning of fiscal yearUSD $ 86,493
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 114,892
Total assets at beginning of fiscal yearUSD $ 86,493
Revenues less expenses for current yearUSD $ 28,399
Revenues less expenses for previous yearUSD $ 32,411
Total expenses for current yearUSD $ 120,785
Total expenses for previous yearUSD $ 127,613
Other expenses in current yearUSD $ 120,785
Other expenses in previous yearUSD $ 127,613
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 149,184
Total revenue in previous fiscal yearUSD $ 160,024
Contributions and grants from current yearUSD $ 66,745
Contributions and grants from previous yearUSD $ 74,739
Gross income from fundraising eventsUSD $ 7,525
Total of other revenueUSD $ 79,135
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 62,046
Other Revenue from current yearUSD $ 85,285
Gross receipts from all sourcesUSD $ 170,235
Net assets / fund balances at end of fiscal yearUSD $ 86,493
Net assets / fund balances at beginning of fiscal yearUSD $ 54,082
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 86,493
Total assets at beginning of fiscal yearUSD $ 54,082
Revenues less expenses for current yearUSD $ 32,411
Revenues less expenses for previous yearUSD $ 18,993
Total expenses for current yearUSD $ 127,613
Total expenses for previous yearUSD $ 105,181
Other expenses in current yearUSD $ 127,613
Other expenses in previous yearUSD $ 105,181
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 160,024
Total revenue in previous fiscal yearUSD $ 124,174
Contributions and grants from current yearUSD $ 74,739
Contributions and grants from previous yearUSD $ 62,128
Gross income from fundraising eventsUSD $ 14,602
Total of other revenueUSD $ 80,894
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 50,169
Other Revenue from current yearUSD $ 62,046
Gross receipts from all sourcesUSD $ 133,714
Net assets / fund balances at end of fiscal yearUSD $ 54,082
Net assets / fund balances at beginning of fiscal yearUSD $ 35,089
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 54,082
Total assets at beginning of fiscal yearUSD $ 35,089
Revenues less expenses for current yearUSD $ 18,993
Revenues less expenses for previous yearUSD $ 19,747
Total expenses for current yearUSD $ 105,181
Total expenses for previous yearUSD $ 91,025
Other expenses in current yearUSD $ 105,181
Other expenses in previous yearUSD $ 91,025
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 124,174
Total revenue in previous fiscal yearUSD $ 110,772
Contributions and grants from current yearUSD $ 62,128
Contributions and grants from previous yearUSD $ 60,603
Gross income from fundraising eventsUSD $ 12,839
Total of other revenueUSD $ 58,747
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 52,109
Other Revenue from current yearUSD $ 50,169
Gross receipts from all sourcesUSD $ 131,331
Net assets / fund balances at end of fiscal yearUSD $ 35,089
Net assets / fund balances at beginning of fiscal yearUSD $ 15,342
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 35,089
Total assets at beginning of fiscal yearUSD $ 15,342
Revenues less expenses for current yearUSD $ 19,747
Revenues less expenses for previous yearUSD $ -6,701
Total expenses for current yearUSD $ 91,025
Total expenses for previous yearUSD $ 83,810
Other expenses in current yearUSD $ 91,025
Other expenses in previous yearUSD $ 83,810
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 110,772
Total revenue in previous fiscal yearUSD $ 77,109
Contributions and grants from current yearUSD $ 60,603
Contributions and grants from previous yearUSD $ 25,000
Gross income from fundraising eventsUSD $ 26,618
Total of other revenueUSD $ 44,110
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 52,109
Gross receipts from all sourcesUSD $ 97,632
Net assets / fund balances at end of fiscal yearUSD $ 15,342
Net assets / fund balances at beginning of fiscal yearUSD $ 22,043
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 15,342
Total assets at beginning of fiscal yearUSD $ 22,043
Revenues less expenses for current yearUSD $ -6,701
Total expenses for current yearUSD $ 83,810
Other expenses in current yearUSD $ 83,810
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 77,109
Contributions and grants from current yearUSD $ 25,000
Gross income from fundraising eventsUSD $ 26,208
Total of other revenueUSD $ 46,424
2015-06-30
Gross receipts from all sourcesUSD $ 59,970
Net assets / fund balances at end of fiscal yearUSD $ 22,043
Net assets / fund balances at beginning of fiscal yearUSD $ 56,936
Contributions, Grants, Gifts etc from current yearUSD $ 1,397
Gross income from fundraising eventsUSD $ 19,844
Direct expenses fromspecial eventsUSD $ 11,931
Total revenueUSD $ 48,039
Fees and other payments to independent contractorsUSD $ 863
Total of all other expensesUSD $ 58,779
Total of all expensesUSD $ 59,815
Net assets or fund balances at end of yearUSD $ -11,776
Net difference of special event income minus expensesUSD $ 7,913
Total of other revenueUSD $ 38,729

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383287016

USA Mailing Address
PO BOX 862
PETOSKEY
MI
49770
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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