2025-02-18T11:16:43-06:00 2024-03-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-04-01 237375622 MID ATLANTIC AMATEUR HOCKEY ASSOCIATION INC MIDA 9732564332 251 E GLEN AVENUE RIDGEWOOD NJ 074501709 GLENN HEFFERAN PRESIDENT 9732564332 2025-02-17 1 1 FRANK H SMITH P00639053 2022274000 2023 2025-03-06 01:10:19Z X ATLANTIC AMATEUR HOCKEY ASSOCIATION INC GLENN HEFFERAN 251 E GLEN AVENUE RIDGEWOOD NJ 074501709 1545730 0 X WWW.ATLANTIC-DISTRICT.ORG X 1971 NJ TO PROVIDE FOR THE BETTERMENT OF AMATEUR HOCKEY. 12 12 0 100 0 0 531071 168880 566068 1367933 230 240 82246 8677 1179615 1545730 0 22271 0 0 0 112664 0 0 0 1253240 1336211 1253240 1471146 -73625 74584 775795 950659 372335 472615 403460 478044 TO PROVIDE FOR THE BETTERMENT OF AMATEUR HOCKEY. 0 0 1099077 22271 1367933 TO PROVIDE FOR THE BETTERMENT OF AMATEUR HOCKEY THROUGH PARTICIPATION IN NATIONAL, REGIONAL, AND LOCAL TOURNAMENTS AND OTHER COMPETITIVE AGE GROUP ACTIVITIES. 1099077 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 87 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JAKE GEVERD 9732564332 251 E GLEN AVENUE RIDGEWOOD NJ 074501709 MAUREEN THOMPSON-SEIGEL EXECUTIVE VICE PRESIDENT 10.00 X X 18000 0 0 GLENN HEFFERAN PRESIDENT 30.00 X X 0 0 0 BRIAN PECA SECRETARY 5.00 X X 0 0 0 JAKE GEVERD TREASURER 10.00 X X 0 0 0 KEN ANDERSON VP, RINKS 1.00 X X 0 0 0 BILL FOX VP, RULES AND REGULATIONS 5.00 X X 0 0 0 JOHN GRAVES VP, HIGH SCHOOL HOCKEY 2.00 X X 0 0 0 PETE ROTHMAN VP, GIRLS AND WOMEN'S HOCKEY 10.00 X X 0 0 0 MIKE LICHTENBERGER VP, PROTESTS, SUSPENSIONS & APPEALS 15.00 X X 0 0 0 JAY FINNIGAN DISTRICT REPRESENTATIVE II 1.00 X X 0 0 0 GENE PALECCO DISTRICT REPRESENTATIVE III 1.00 X X 0 0 0 FRANK MCGADY DISTRICT REPRESENTATIVE IV 1.00 X X 0 0 0 VINNIE DICKS ZONE 1 DIRECTOR 1.00 X 0 0 0 FRANK KRAUSE ZONE 1 DIRECTOR 1.00 X 0 0 0 JOHN GEVERD ZONE 1 DIRECTOR 1.00 X 0 0 0 JIM MACKEY ZONE 1 DIRECTOR 1.00 X 0 0 0 DAN MAY ZONE 1 DIRECTOR 1.00 X 0 0 0 JOE BROOKS ZONE 1 ALTERNATE 1.00 X 0 0 0 DAVE DORMAN ZONE 1 ALTERNATE 1.00 X 0 0 0 TYLER HOSTETTER ZONE 1 ALTERNATE 1.00 X 0 0 0 TYLER LOFTUS ZONE 1 ALTERNATE 1.00 X 0 0 0 DAVID GIBSON ZONE 2 DIRECTOR 1.00 X 0 0 0 JIM HUNT ZONE 2 DIRECTOR 1.00 X 0 0 0 CHRIS KANALY ZONE 2 DIRECTOR 1.00 X 0 0 0 PAUL LOSIK ZONE 2 ALTERNATE 1.00 X 0 0 0 TONY D'ANNA ZONE 3 DIRECTOR 1.00 X 0 0 0 AL DIMAURO ZONE 3 DIRECTOR 1.00 X 0 0 0 GREG JAMES ZONE 3 DIRECTOR 1.00 X 0 0 0 CHARLIE MCLAUGHLIN ZONE 3 DIRECTOR 1.00 X 0 0 0 DON NICHOLS ZONE 3 DIRECTOR 1.00 X 0 0 0 STEVE RAUCH ZONE 3 DIRECTOR 1.00 X 0 0 0 CHARLIE AIOSA ZONE 3 ALTERNATE 1.00 X 0 0 0 KEVIN ANGERT ZONE 3 ALTERNATE 1.00 X 0 0 0 GARY WILLIAMS ZONE 3 ALTERNATE 1.00 X 0 0 0 BROOKE AMMERMAN-REIMER ZONE 4 DIRECTOR 1.00 X 0 0 0 MIKE DIANORA ZONE 4 DIRECTOR 1.00 X 0 0 0 ANDY GOJDYCZ ZONE 4 DIRECTOR 1.00 X 0 0 0 JAMIE HILL ZONE 4 DIRECTOR 1.00 X 0 0 0 LARRY MARVAL ZONE 4 DIRECTOR 1.00 X 0 0 0 CHARLIE SPETZ ZONE 4 DIRECTOR 1.00 X 0 0 0 ANGELO ROSENA ZONE 4 ALTERNATE 1.00 X 0 0 0 JT TARANTINO ZONE 4 ALTERNATE 1.00 X 0 0 0 TIM CHASE ZONE 5 DIRECTOR 1.00 X 0 0 0 PATRICK CHOULES ZONE 5 DIRECTOR 1.00 X 0 0 0 BRENDAN FLANAGAN ZONE 5 DIRECTOR 1.00 X 0 0 0 REBECCA MORSE ZONE 5 DIRECTOR 1.00 X 0 0 0 CHARLIE SPETZ ZONE 5 DIRECTOR 1.00 X 0 0 0 JUSTIN STANLICK ZONE 5 DIRECTOR 1.00 X 0 0 0 RICH FUCHS ZONE 5 ALTERNATE 1.00 X 0 0 0 MIKE LIU ZONE 5 ALTERNATE 1.00 X 0 0 0 VINCE PROZZILO ZONE 5 ALTERNATE 1.00 X 0 0 0 STEPHANE CHARBONNEAU ZONE 6 DIRECTOR 1.00 X 0 0 0 JOE DANGELO ZONE 6 DIRECTOR 1.00 X 0 0 0 MIKE DEROSE ZONE 6 DIRECTOR 1.00 X 0 0 0 DAVE JACKSON ZONE 6 DIRECTOR 1.00 X 0 0 0 JOSEPH SPAGNOLA ZONE 6 DIRECTOR 1.00 X 0 0 0 WIL YOUNGER ZONE 6 DIRECTOR 1.00 X 0 0 0 TOM GIBSON ZONE 6 ALTERNATE 1.00 X 0 0 0 ALAN PLOTKIN ZONE 6 ALTERNATE 1.00 X 0 0 0 LARRY SECHUK ZONE 6 ALTERNATE 1.00 X 0 0 0 ANTOINE BERGERON ZONE 7 DIRECTOR 1.00 X 0 0 0 JIM BINNS ZONE 7 DIRECTOR 1.00 X 0 0 0 TAYLOR BORRELLI ZONE 7 DIRECTOR 1.00 X 0 0 0 MIKE CONTE ZONE 7 DIRECTOR 1.00 X 0 0 0 ADAM KONDRASKI ZONE 7 DIRECTOR 1.00 X 0 0 0 MIKE MCVEY ZONE 7 DIRECTOR 1.00 X 0 0 0 WALLY MUEHLBRONNER ZONE 7 ALTERNATE 1.00 X 0 0 0 CHRIS ORLANDO ZONE 8 ALTERNATE 1.00 X 0 0 0 PARTICK POORKA ZONE 8 DIRECTOR 1.00 X 0 0 0 RYAN SCHMIDT ZONE 8 DIRECTOR 1.00 X 0 0 0 RAPLH TRIBOLETTI ZONE 8 DIRECTOR 1.00 X 0 0 0 NOT ASSIGNED ZONE 9 DIRECTOR 1.00 X 0 0 0 SEAN CANNON ZONE 10 DIRECTOR 1.00 X 0 0 0 SANDRA MELICAN ZONE 11 DIRECTOR 1.00 X 0 0 0 KEN KURZ ZONE 11 ALTERNATE 1.00 X 0 0 0 PAUL BARDELL ZONE 12 DIRECTOR 1.00 X 0 0 0 MIKE KEENAN ZONE 12 DIRECTOR 1.00 X 0 0 0 CALLIE SMITH ZONE 12 DIRECTOR 1.00 X 0 0 0 CHRIS BAER ZONE 12 ALTERNATE 1.00 X 0 0 0 CASEY KILDUFF ZONE 12 ALTERNATE 1.00 X 0 0 0 SHELLEY LOONER ZONE 13 DIRECTOR 1.00 X 0 0 0 NIKKI MILLER ZONE 13 DIRECTOR 1.00 X 0 0 0 BROOKE AMMERMAN-REIMER ZONE 13 ALTERNATE 1.00 X 0 0 0 MIKE PONTONIO ZONE 14 DIRECTOR 1.00 X 0 0 0 ED SARIN ZONE 14 DIRECTOR 1.00 X 0 0 0 JIM BRITT ZONE 15 DIRECTOR 1.00 X 0 0 0 STEVE MESCANTI ZONE 15 DIRECTOR 1.00 X 0 0 0 JOHN POVEY ZONE 15 DIRECTOR 1.00 X 0 0 0 ERIC TYE ZONE 15 DIRECTOR 1.00 X 0 0 0 BUD WILKENS ZONE 15 DIRECTOR 1.00 X 0 0 0 ERIC WOLF ZONE 15 DIRECTOR 1.00 X 0 0 0 AL DANISH ZONE 15 ALTERNATE 1.00 X 0 0 0 MIKE GRAVES ZONE 15 ALTERNATE 1.00 X 0 0 0 DAVE HENDRICKS ZONE 15 ALTERNATE 1.00 X 0 0 0 AL GALLO ZONE 16 DIRECTOR 1.00 X 0 0 0 JOE D'ANGELO ZONE 16 ALTERNATE 1.00 X 0 0 0 ROB BRODERICK ZONE 18 DIRECTOR 1.00 X 0 0 0 SCOTT BUZNEY ZONE 18 DIRECTOR 1.00 X 0 0 0 JOEY JASKOT ZONE 18 DIRECTOR 1.00 X 0 0 0 ADAM MITCHELL ZONE 18 DIRECTOR 1.00 X 0 0 0 HEATHER O'CONNELL ZONE 18 DIRECTOR 1.00 X 0 0 0 BRIAN REAGAN ZONE 18 DIRECTOR 1.00 X 0 0 0 BART CRUM ZONE 18 ALTERNATE 1.00 X 0 0 0 MARCUS DICKERSON ZONE 18 ALTERNATE 1.00 X 0 0 0 EILEEN LONERGAN ZONE 18 ALTERNATE 1.00 X 0 0 0 ALEX DEPALMA ZONE 19 DIRECTOR 1.00 X 0 0 0 18000 0 0 0 0 0 0 0 168880 168880 DISTRICT FESTIVALS 713940 753968 753968 TEAM & PLAYER FEES 713940 613965 613965 1367933 240 240 OTHER REVENUE 713990 8677 8677 8677 1545730 1367933 0 8917 17271 17271 5000 5000 94000 94000 18664 18664 48741 48741 16869 16869 10889 10889 59146 59146 55184 55184 171942 151321 20621 299728 224096 75632 DISTRICT COSTS 224751 224751 APPAREL 167026 167026 STIPENDS 105080 105080 ICE RENTALS 93743 93743 83112 51643 31469 1471146 1099077 372069 0 235207 2824 515580 894903 0 24897 6000 14435 0 13600 19008 0 775795 950659 218596 106043 0 35985 117754 330587 35985 0 372335 472615 X 403460 478044 403460 478044 775795 950659 74584 0 X 0 1 X 1 0 X 35407 1677 71600 90536 168880 368100 1085947 414486 1004913 1006603 1367933 4879882 1121354 416163 1076513 1097139 1536813 5247982 90536 96238 186774 40301 40301 40301 90536 96238 227075 5020907 1442 1546 263 230 240 3721 1442 1546 263 230 240 3721 28058 47988 82246 8677 166969 1150854 417709 1124764 1179615 1545730 5418672 0.92660 0.75730 0.00070 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 28,058. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 47,988. 2022 AMOUNT: $ 82,246. 2023 AMOUNT: $ 8,677. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1545730 0 1545730 0 1545730 1471146 0 1471146 0 1471146 PART X, LINE 2: THE ASSOCIATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. 0 AWARDS & SCHOLARSHIPS 4 5000 HIGH PERFORMANCE GROUP LLC ENTITY MORE THAN 35% OWNED BY GLENN HOFFERAN, BOARD PRESIDENT 22750 MANAGEMENT SERVICES 0 SHERWOOD MANAGEMENT GROUP LLC ENTITY MORE THAN 35% OWNED BY MIKE LICHTENBERGER, VP, PROTESTS, SUSPENSIONS 24000 MANAGEMENT SERVICES 0 ICE HOUSE OF NEW JERSEY ENTITY MORE THAN 35% OWNED BY DAN MAY, BOARD MEMBER 56858 RENTAL AND OTHER FEES FOR USE OF ICE ARENA FACILITIES 0 HOLLYDELL ICE ARENA ENTITY MORE THAN 35% OWNED BY JIM MACKEY, BOARD MEMBER 37044 RENTAL AND OTHER FEES FOR USE OF ICE ARENA FACILITIES 0 ICE LINE QUAD RINKS ENTITY MORE THAN 35% OWNED BY JOHN GRAVES, BOARD MEMBER 43521 RENTAL AND OTHER FEES FOR USE OF ICE ARENA FACILITIES 0 FORM 990, PART VI, SECTION A, LINE 4 THE PROVISION FOR QUORUM REQUIRED TO AMEND THE BYLAWS WAS UPDATED IN ACCORDANCE WITH USA HOCKEY AFFILIATE AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP OF THE AAHA IS COMPOSED OF: (1) INDIVIDUAL PARTICIPANT MEMBER: PLAYERS AND COACHES WHO ARE A REGISTERED PARTICIPANT MEMBER OF USA HOCKEY WITHIN THE AFFILIATE BOUNDARY (2) LOCAL ASSOCIATION MEMBER: CLUBS, LEAGUES AND ORGANIZATIONS THAT ARE REGISTERED AND LOCATED WITHIN THE AFFILIATE BOUNDARY (3) ALLIED MEMBER: UNCLAIMED PLAYERS AND COACHES, REFEREES, OR OTHER USA HOCKEY MEMBERS LOCATED WITHIN THE AFFILIATE BOUNDARY FORM 990, PART VI, SECTION A, LINE 7A INDIVIDUAL PARTICIPANT MEMBERS ELECT A CLUB DELEGATE TO REPRESENT HIS OR HER INTEREST IN THE LOCAL ASSOCIATION MEMBER. LOCAL ASSOCIATION MEMBERS ELECT ZONE DIRECTOR(S) TO THE AAHA BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS CIRCULATED TO ALL MEMBERS OF THE EXECUTIVE BOARD FOR REVIEW AND SUBSEQUENT AFFIRMATIVE APPROVAL OF THE RETURN BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A HANDOUT IS CIRCULATED AMONG OFFICERS/DIRECTORS PRIOR TO THE START OF EACH YEAR TO DISCLOSE ANY INSTANCES THAT COULD RESULT IN A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.