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Rochester Juvenile Hockey Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.25M (2023)

Expenses
$716k (2023)

Total Assets
$2.86M (2023)

Total Liabilities
$343k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,252,117
Expenses
$715,920
Net Income
$536,197
Net Assets
$2,515,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,312
9.0%
Program Services $470,051
37.5%
Investment Income $39,885
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,021
2.6%
Sales of Assets -$71,319
Net Inventory Sales $1,861
0.1%
Other Revenue $25,058
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,858,941
Total Liabilities $343,109
Net Assets $2,515,832
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Hickey (Gambling Man) $51,508 $0 $0
Corey Dubois (President) $0 $0 $0
Jay Bohan (President El) $0 $0 $0
Shawn Hookey (Secretary) $0 $0 $0
Josh Fernholz (Treasurer) $0 $0 $0
Tom Stewart (Past Preside) $0 $0 $0
Doug Zmolek (Hockey Advis) $0 $0 $0
Rob Cothern (Director) $0 $0 $0
Aaron Getchell (Director) $0 $0 $0
Kasey Cummings (Director) $0 $0 $0
Patrick Murphy (Director) $0 $0 $0
Andrew Forliti (Director) $0 $0 $0
Brett Landon (Director) $0 $0 $0
Robb Wiedrich (Part Year Di) $0 $0 $0
Lorne Hedin (Part Year Di) $0 $0 $0
Tim Gerlesberger (Part Year Di) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,251,281
Expenses
$1,579,473
Net Income
-$328,192
Net Assets
$2,037,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,966
9.6%
Program Services $400,645
32.0%
Investment Income $27,964
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,518
5.6%
Sales of Assets -$19,301
Net Inventory Sales $789
0.1%
Other Revenue $11,861
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,325,862
Total Liabilities $287,927
Net Assets $2,037,935
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Hickey (Gambling Man) $48,946 $0 $0
Tom Stewart (President) $0 $0 $0
Corey Dubois (President El) $0 $0 $0
Shawn Hookey (Secretary) $0 $0 $0
Josh Fernholz (Treasurer) $0 $0 $0
Andy Cousin (Past Preside) $0 $0 $0
Lorne Hedin (Director) $0 $0 $0
Doug Zmolek (Hockey Advis) $0 $0 $0
Rob Cothern (Director) $0 $0 $0
Aaron Getchell (Director) $0 $0 $0
Robb Wiedrich (Director) $0 $0 $0
Kasey Cummings (Director) $0 $0 $0
Tim Gerlesberger (Director) $0 $0 $0
Patrick Murphy (Director) $0 $0 $0
Andrew Forliti (Director) $0 $0 $0
Kara Kleinschmidt (Part Year Di) $0 $0 $0
Greg Anderson (Part Year Di) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,046,100
Expenses
$619,650
Net Income
$426,450
Net Assets
$2,346,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,720
12.9%
Program Services $422,418
40.4%
Investment Income $44,057
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$805
Sales of Assets -$9,328
Net Inventory Sales -$5,752
Other Revenue $2,990
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,574,376
Total Liabilities $228,181
Net Assets $2,346,195
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Hickey (Gambling Man) $47,791 $0 $0
Andy Cousin (President) $0 $0 $0
Shawn Hookey (Secretary) $0 $0 $0
Greg Anderson (Treasurer) $0 $0 $0
Doug Zmolek (Hockey Advis) $0 $0 $0
Tom Stewart (President El) $0 $0 $0
Lorne Hedin (Director) $0 $0 $0
Rob Cothern (Director) $0 $0 $0
Kara Kleinschmidt (Director) $0 $0 $0
Robb Wiedrich (Director) $0 $0 $0
Kasey Cummings (Director) $0 $0 $0
Andrew Forliti (Director) $0 $0 $0
Aaron Getchell (Director) $0 $0 $0
Tim Gerlesberger (Director) $0 $0 $0
Thomas Graham (Past Preside) $0 $0 $0
Rick Billings (Part Year Di) $0 $0 $0
Jeff Phillips (Part Year Di) $0 $0 $0
Todd Gibson (Part Year Di) $0 $0 $0
Todd Huyber (Part Year Di) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$955,149
Expenses
$700,887
Net Income
$254,262
Net Assets
$1,933,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,796
5.7%
Program Services $398,802
41.8%
Investment Income $33,082
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120,707
12.6%
Sales of Assets $3,147
0.3%
Net Inventory Sales -$433
Other Revenue $20,793
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,197,916
Total Liabilities $264,456
Net Assets $1,933,460
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Hickey (Gambling Man) $47,791 $0 $0
Todd Huyber (Past Preside) $0 $0 $0
Thomas Graham (President) $0 $0 $0
Andy Cousin (President El) $0 $0 $0
Shawn Hookey (Secretary) $0 $0 $0
Rick Billings (Treasurer) $0 $0 $0
Doug Zmolek (Hockey Advis) $0 $0 $0
Lorne Hedin (Director) $0 $0 $0
Rob Cothern (Director) $0 $0 $0
Jeff Phillips (Director) $0 $0 $0
Kara Kleinschmidt (Director) $0 $0 $0
Robb Wiedrich (Director) $0 $0 $0
Kasey Cummings (Director) $0 $0 $0
Todd Gibson (Director) $0 $0 $0
Andrew Forliti (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,423
Expenses
$646,878
Net Income
$313,545
Net Assets
$1,648,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,364
54.0%
Program Services $348,304
36.3%
Investment Income $17,896
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $83,223
8.7%
Sales of Assets $0
Net Inventory Sales $5,430
0.6%
Other Revenue $23,524
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,841,257
Total Liabilities $192,721
Net Assets $1,648,536
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Hickey (Gambling Man) $47,791 $0 $0
Todd Huyber (Past Preside) $0 $0 $0
Thomas Graham (President) $0 $0 $0
Andy Cousins (President El) $0 $0 $0
Shawn Hookey (Secretary) $0 $0 $0
Rick Billings (Treasurer) $0 $0 $0
Doug Zmolek (Hockey Advis) $0 $0 $0
Lorne Hedin (Director) $0 $0 $0
Rob Cothern (Director) $0 $0 $0
Jeff Phillips (Director) $0 $0 $0
Kara Kleinschmidt (Director) $0 $0 $0
Robb Wiedrich (Director) $0 $0 $0
Kasey Cummings (Director) $0 $0 $0
Todd Gibson (Director) $0 $0 $0
Andrew Forliti (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$876,560
Expenses
$640,160
Net Income
$236,400
Net Assets
$1,323,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,800
47.8%
Program Services $361,780
41.3%
Investment Income $5,495
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $93,142
10.6%
Sales of Assets $0
Net Inventory Sales $6,153
0.7%
Other Revenue $24,766
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,459,406
Total Liabilities $136,056
Net Assets $1,323,350

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$825,075
Expenses
$559,462
Net Income
$265,613
Net Assets
$1,087,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,625
39.7%
Program Services $361,421
43.8%
Investment Income $4,602
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $101,424
12.3%
Sales of Assets $0
Net Inventory Sales $711
0.1%
Other Revenue $24,429
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,179,600
Total Liabilities $92,343
Net Assets $1,087,257

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,289
Expenses
$548,910
Net Income
$246,379
Net Assets
$843,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,998
37.0%
Program Services $371,494
46.7%
Investment Income $2,919
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,314
11.5%
Sales of Assets $0
Net Inventory Sales $3,053
0.4%
Other Revenue $28,594
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $901,009
Total Liabilities $57,293
Net Assets $843,716

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$582,460
Expenses
$545,681
Net Income
$36,779
Net Assets
$598,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,120
12.9%
Program Services $333,734
57.3%
Investment Income $2,209
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $97,448
16.7%
Sales of Assets $0
Net Inventory Sales $21,782
3.7%
Other Revenue $17,078
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,000
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $636,140
Total Liabilities $37,716
Net Assets $598,424

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,463
Expenses
$543,780
Net Income
$84,683
Net Assets
$562,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,032
14.3%
Program Services $372,941
59.3%
Investment Income $1,665
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,923
16.4%
Sales of Assets $0
Net Inventory Sales $930
0.1%
Other Revenue $26,632
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,859
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $603,626
Total Liabilities $41,564
Net Assets $562,062

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$641,965
Expenses
$522,836
Net Income
$119,129
Net Assets
$477,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,855
10.6%
Program Services $414,414
64.6%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $111,677
17.4%
Sales of Assets $0
Net Inventory Sales $10,128
1.6%
Other Revenue $29,381
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,078
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $525,937
Total Liabilities $47,998
Net Assets $477,939

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$610,189
Expenses
$477,411
Net Income
$132,778
Net Assets
$359,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,243
14.3%
Program Services $404,359
66.3%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $101,499
16.6%
Sales of Assets $0
Net Inventory Sales $1,596
0.3%
Other Revenue $22,013
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $409,304
Total Liabilities $50,045
Net Assets $359,259

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,148
Expenses
$566,329
Net Income
$68,819
Net Assets
$224,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,740
14.0%
Program Services $441,942
69.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $98,714
15.5%
Sales of Assets $0
Net Inventory Sales $7,176
1.1%
Other Revenue $36,011
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,932
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $242,843
Total Liabilities $18,031
Net Assets $224,812

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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