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Employer Identification Number 38-2058458

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

Company Name:ESCANABA AREA JUNIOR HOCKEY
Employer identification number (EIN):38-2058458
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

Organization Overview

Mission StatementManage and supervise an ice hockey program for young girls and boys that promotes the ideals of fitness and sportsmanship to approximately 300 area youth.
Number of Employees0
Number of Volunteers20
Year Formed1976

Organization Governance

Legal DomicileMI
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 177,180
Net assets / fund balances at end of fiscal yearUSD $ 125,927
Net assets / fund balances at beginning of fiscal yearUSD $ 144,615
Contributions, Grants, Gifts etc from current yearUSD $ 5,450
Direct expenses fromspecial eventsUSD $ 6,035
Cost of goods soldUSD $ 57,807
Total revenueUSD $ 113,338
Fees and other payments to independent contractorsUSD $ 1,815
Total of all other expensesUSD $ 130,211
Total of all expensesUSD $ 132,026
Net assets or fund balances at end of yearUSD $ -18,688
Gross income from gamingUSD $ 415
Net difference of special event income minus expensesUSD $ -5,620
Gross sales of inventory assetsUSD $ 69,405
Gross profit/loss Sales of inventoryUSD $ 11,598
2022-06-30
Gross receipts from all sourcesUSD $ 171,921
Net assets / fund balances at end of fiscal yearUSD $ 144,615
Net assets / fund balances at beginning of fiscal yearUSD $ 130,637
Contributions, Grants, Gifts etc from current yearUSD $ 6,550
Direct expenses fromspecial eventsUSD $ 5,633
Cost of goods soldUSD $ 56,829
Total revenueUSD $ 109,459
Fees and other payments to independent contractorsUSD $ 525
Total of all other expensesUSD $ 94,658
Total of all expensesUSD $ 95,481
Net assets or fund balances at end of yearUSD $ 13,978
Gross income from gamingUSD $ 620
Net difference of special event income minus expensesUSD $ -5,013
Gross sales of inventory assetsUSD $ 66,648
Gross profit/loss Sales of inventoryUSD $ 9,819
Total of other revenueUSD $ 921
2021-06-30
Gross receipts from all sourcesUSD $ 80,148
Net assets / fund balances at end of fiscal yearUSD $ 130,637
Net assets / fund balances at beginning of fiscal yearUSD $ 149,150
Contributions, Grants, Gifts etc from current yearUSD $ 14,727
Direct expenses fromspecial eventsUSD $ 6,175
Cost of goods soldUSD $ 7,015
Total revenueUSD $ 66,958
Fees and other payments to independent contractorsUSD $ 300
Total of all other expensesUSD $ 81,586
Total of all expensesUSD $ 85,471
Net assets or fund balances at end of yearUSD $ -18,513
Gross income from gamingUSD $ 10,000
Net difference of special event income minus expensesUSD $ 3,825
Gross sales of inventory assetsUSD $ 18,968
Gross profit/loss Sales of inventoryUSD $ 11,953
Total of other revenueUSD $ 790
2020-06-30
Gross receipts from all sourcesUSD $ 121,712
Net assets / fund balances at end of fiscal yearUSD $ 149,150
Net assets / fund balances at beginning of fiscal yearUSD $ 129,578
Contributions, Grants, Gifts etc from current yearUSD $ 8,868
Direct expenses fromspecial eventsUSD $ 6,210
Cost of goods soldUSD $ 14,068
Total revenueUSD $ 101,434
Fees and other payments to independent contractorsUSD $ 275
Total of all other expensesUSD $ 80,825
Total of all expensesUSD $ 81,862
Net assets or fund balances at end of yearUSD $ 19,572
Gross income from gamingUSD $ 11,850
Net difference of special event income minus expensesUSD $ 5,640
Gross sales of inventory assetsUSD $ 32,005
Gross profit/loss Sales of inventoryUSD $ 17,937
Total of other revenueUSD $ 7,189
2019-06-30
Gross receipts from all sourcesUSD $ 124,801
Net assets / fund balances at end of fiscal yearUSD $ 129,578
Net assets / fund balances at beginning of fiscal yearUSD $ 101,157
Contributions, Grants, Gifts etc from current yearUSD $ 3,000
Direct expenses fromspecial eventsUSD $ 6,225
Cost of goods soldUSD $ 15,936
Total revenueUSD $ 102,640
Fees and other payments to independent contractorsUSD $ 250
Total of all other expensesUSD $ 72,764
Total of all expensesUSD $ 74,219
Net assets or fund balances at end of yearUSD $ 28,421
Gross income from gamingUSD $ 11,700
Net difference of special event income minus expensesUSD $ 5,475
Gross sales of inventory assetsUSD $ 30,826
Gross profit/loss Sales of inventoryUSD $ 14,890
2018-06-30
Gross receipts from all sourcesUSD $ 128,267
Net assets / fund balances at end of fiscal yearUSD $ 101,157
Net assets / fund balances at beginning of fiscal yearUSD $ 74,994
Contributions, Grants, Gifts etc from current yearUSD $ 7,500
Direct expenses fromspecial eventsUSD $ 6,240
Cost of goods soldUSD $ 12,357
Total revenueUSD $ 109,670
Fees and other payments to independent contractorsUSD $ 351
Total of all other expensesUSD $ 82,299
Total of all expensesUSD $ 83,507
Net assets or fund balances at end of yearUSD $ 26,163
Gross income from gamingUSD $ 10,450
Net difference of special event income minus expensesUSD $ 4,210
Gross sales of inventory assetsUSD $ 28,807
Gross profit/loss Sales of inventoryUSD $ 16,450
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,701
Program Service Revenue from current yearUSD $ 44,220
Investment Income from prior yearUSD $ 354
Investment Income from current yearUSD $ 175
Other Revenue from prior yearUSD $ 6,379
Other Revenue from current yearUSD $ 12,615
Gross receipts from all sourcesUSD $ 91,648
Net assets / fund balances at end of fiscal yearUSD $ 74,994
Net assets / fund balances at beginning of fiscal yearUSD $ 74,951
Total liabilities at end of fiscal yearUSD $ 1,800
Total liabilities at beginning of fiscal yearUSD $ 2,050
Total assets at end of fiscal yearUSD $ 76,794
Total assets at beginning of fiscal yearUSD $ 77,001
Revenues less expenses for current yearUSD $ 43
Revenues less expenses for previous yearUSD $ -113
Total expenses for current yearUSD $ 91,605
Total expenses for previous yearUSD $ 103,656
Other expenses in current yearUSD $ 91,605
Other expenses in previous yearUSD $ 103,656
Total fundraising expenses in current yearUSD $ 21,061
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 $ 91,648
Total revenue in previous fiscal yearUSD $ 103,543
Contributions and grants from current yearUSD $ 34,638
Contributions and grants from previous yearUSD $ 2,109
Gross income from gamingUSD $ 11,070
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,353
Program Service Revenue from current yearUSD $ 81,465
Investment Income from prior yearUSD $ 121
Investment Income from current yearUSD $ 220
Other Revenue from prior yearUSD $ 2,686
Other Revenue from current yearUSD $ 1,384
Gross receipts from all sourcesUSD $ 83,069
Net assets / fund balances at end of fiscal yearUSD $ 75,064
Net assets / fund balances at beginning of fiscal yearUSD $ 73,914
Total liabilities at end of fiscal yearUSD $ 5,796
Total liabilities at beginning of fiscal yearUSD $ 5,000
Total assets at end of fiscal yearUSD $ 80,860
Total assets at beginning of fiscal yearUSD $ 78,914
Revenues less expenses for current yearUSD $ -1,345
Revenues less expenses for previous yearUSD $ -1,294
Total expenses for current yearUSD $ 84,414
Total expenses for previous yearUSD $ 100,054
Other expenses in current yearUSD $ 84,414
Other expenses in previous yearUSD $ 100,054
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 $ 83,069
Total revenue in previous fiscal yearUSD $ 98,760
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 600
Total of other revenueUSD $ 1,384

Other Company Names associated with EIN

Escanaba Area Junior Hockey Association
ESCANABA AREA JUNIOR HOCKEY ASSOCIA

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382058458

USA Mailing Address
P O BOX 150
ESCANABA
MI
49829
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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