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Employer Identification Number 22-2291385

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

Company Name:GENESEE AMATEUR HOCKEY ASSOCIATION
Employer identification number (EIN):22-2291385
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROMOTE HOCKEY IN GENESEE COUNTY
Number of Employees0
Number of Volunteers110
Year Formed1980

Organization Governance

Legal DomicileNY
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 188,859
Program Service Revenue from current yearUSD $ 192,944
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -8,625
Other Revenue from current yearUSD $ 2,031
Gross receipts from all sourcesUSD $ 254,331
Net assets / fund balances at end of fiscal yearUSD $ 119,072
Net assets / fund balances at beginning of fiscal yearUSD $ 93,713
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 119,072
Total assets at beginning of fiscal yearUSD $ 93,713
Revenues less expenses for current yearUSD $ 25,359
Revenues less expenses for previous yearUSD $ 20,771
Total expenses for current yearUSD $ 180,227
Total expenses for previous yearUSD $ 177,913
Other expenses in current yearUSD $ 180,227
Other expenses in previous yearUSD $ 177,913
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 205,586
Total revenue in previous fiscal yearUSD $ 198,684
Contributions and grants from current yearUSD $ 10,611
Contributions and grants from previous yearUSD $ 18,450
Gross income from fundraising eventsUSD $ 50,776
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,031
Program Service Revenue from current yearUSD $ 188,859
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -2,787
Other Revenue from current yearUSD $ -8,625
Gross receipts from all sourcesUSD $ 249,714
Net assets / fund balances at end of fiscal yearUSD $ 93,713
Net assets / fund balances at beginning of fiscal yearUSD $ 72,942
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 4,925
Total assets at end of fiscal yearUSD $ 93,713
Total assets at beginning of fiscal yearUSD $ 77,867
Revenues less expenses for current yearUSD $ 20,771
Revenues less expenses for previous yearUSD $ -4,853
Total expenses for current yearUSD $ 177,913
Total expenses for previous yearUSD $ 124,847
Other expenses in current yearUSD $ 177,913
Other expenses in previous yearUSD $ 124,727
Total fundraising expenses in current yearUSD $ 1,365
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 120
Total revenue in current fiscal yearUSD $ 198,684
Total revenue in previous fiscal yearUSD $ 119,994
Contributions and grants from current yearUSD $ 18,450
Contributions and grants from previous yearUSD $ 750
Gross income from fundraising eventsUSD $ 42,405
2021-06-30
Gross receipts from all sourcesUSD $ 141,576
Net assets / fund balances at end of fiscal yearUSD $ 72,942
Net assets / fund balances at beginning of fiscal yearUSD $ 77,795
Contributions, Grants, Gifts etc from current yearUSD $ 750
Gross income from fundraising eventsUSD $ 18,795
Direct expenses fromspecial eventsUSD $ 21,582
Total revenueUSD $ 119,994
Grants and similar amounts paidUSD $ 120
Fees and other payments to independent contractorsUSD $ 855
Total of all other expensesUSD $ 8,109
Total of all expensesUSD $ 124,847
Net assets or fund balances at end of yearUSD $ -4,853
Net difference of special event income minus expensesUSD $ -2,787
Rent, utilities and maintenance costsUSD $ 115,623
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 205,309
Program Service Revenue from current yearUSD $ 188,931
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -238
Other Revenue from current yearUSD $ 12,434
Gross receipts from all sourcesUSD $ 258,904
Net assets / fund balances at end of fiscal yearUSD $ 77,795
Net assets / fund balances at beginning of fiscal yearUSD $ 41,962
Total liabilities at end of fiscal yearUSD $ 3,313
Total liabilities at beginning of fiscal yearUSD $ 3,233
Total assets at end of fiscal yearUSD $ 81,108
Total assets at beginning of fiscal yearUSD $ 45,195
Revenues less expenses for current yearUSD $ 35,833
Revenues less expenses for previous yearUSD $ 20,995
Total expenses for current yearUSD $ 181,742
Total expenses for previous yearUSD $ 197,836
Other expenses in current yearUSD $ 178,592
Other expenses in previous yearUSD $ 197,836
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,150
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 217,575
Total revenue in previous fiscal yearUSD $ 218,831
Contributions and grants from current yearUSD $ 16,210
Contributions and grants from previous yearUSD $ 13,760
Gross income from fundraising eventsUSD $ 53,753
Total of other revenueUSD $ 10
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 188,180
Program Service Revenue from current yearUSD $ 205,309
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -1,301
Other Revenue from current yearUSD $ -238
Gross receipts from all sourcesUSD $ 227,809
Net assets / fund balances at end of fiscal yearUSD $ 41,962
Net assets / fund balances at beginning of fiscal yearUSD $ 20,967
Total liabilities at end of fiscal yearUSD $ 3,233
Total liabilities at beginning of fiscal yearUSD $ 6,644
Total assets at end of fiscal yearUSD $ 45,195
Total assets at beginning of fiscal yearUSD $ 27,611
Revenues less expenses for current yearUSD $ 20,995
Revenues less expenses for previous yearUSD $ -8,952
Total expenses for current yearUSD $ 197,836
Total expenses for previous yearUSD $ 206,831
Other expenses in current yearUSD $ 197,836
Other expenses in previous yearUSD $ 206,831
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 218,831
Total revenue in previous fiscal yearUSD $ 197,879
Contributions and grants from current yearUSD $ 13,760
Contributions and grants from previous yearUSD $ 11,000
Gross income from fundraising eventsUSD $ 8,740
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 173,899
Program Service Revenue from current yearUSD $ 188,180
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -3,694
Other Revenue from current yearUSD $ -1,301
Gross receipts from all sourcesUSD $ 206,610
Net assets / fund balances at end of fiscal yearUSD $ 20,967
Net assets / fund balances at beginning of fiscal yearUSD $ 29,919
Total liabilities at end of fiscal yearUSD $ 6,644
Total liabilities at beginning of fiscal yearUSD $ 35,311
Total assets at end of fiscal yearUSD $ 27,611
Total assets at beginning of fiscal yearUSD $ 65,230
Revenues less expenses for current yearUSD $ -8,952
Revenues less expenses for previous yearUSD $ -9,273
Total expenses for current yearUSD $ 206,831
Total expenses for previous yearUSD $ 193,478
Other expenses in current yearUSD $ 206,831
Other expenses in previous yearUSD $ 193,478
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 197,879
Total revenue in previous fiscal yearUSD $ 184,205
Contributions and grants from current yearUSD $ 11,000
Contributions and grants from previous yearUSD $ 14,000
Gross income from fundraising eventsUSD $ 7,430
2017-06-30
Gross receipts from all sourcesUSD $ 195,386
Net assets / fund balances at end of fiscal yearUSD $ 29,919
Net assets / fund balances at beginning of fiscal yearUSD $ 39,192
Contributions, Grants, Gifts etc from current yearUSD $ 14,000
Gross income from fundraising eventsUSD $ 7,487
Direct expenses fromspecial eventsUSD $ 11,181
Total revenueUSD $ 184,205
Fees and other payments to independent contractorsUSD $ 850
Total of all other expensesUSD $ 37,899
Total of all expensesUSD $ 193,478
Net assets or fund balances at end of yearUSD $ -9,273
Net difference of special event income minus expensesUSD $ -3,694
Rent, utilities and maintenance costsUSD $ 154,571
2016-06-30
Gross receipts from all sourcesUSD $ 196,456
Net assets / fund balances at end of fiscal yearUSD $ 39,192
Net assets / fund balances at beginning of fiscal yearUSD $ 46,128
Contributions, Grants, Gifts etc from current yearUSD $ 21,375
Gross income from fundraising eventsUSD $ 6,626
Direct expenses fromspecial eventsUSD $ 10,358
Total revenueUSD $ 186,098
Fees and other payments to independent contractorsUSD $ 765
Total of all other expensesUSD $ 30,118
Total of all expensesUSD $ 193,034
Net assets or fund balances at end of yearUSD $ -6,936
Net difference of special event income minus expensesUSD $ -3,732
Rent, utilities and maintenance costsUSD $ 161,582

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222291385

USA Mailing Address
PO BOX 9
BATAVIA
NY
14021
Date first seen: 2010-09-01
Date last seen: 2024-04-25

Nearby companies/organizations

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

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