2025-11-26T15:07:36-06:00 2025-06-30 042635187 HENRY & COMPANY INC 198 MASSACHUSETTS AVENUE NORTH ANDOVER MA 01845 990 2024-07-01 050412574 HOCKEY EAST ASSOCIATION INC HOCK 6036827262 11 CHESTNUT ST AMESBURY MA 01913 STEVE METCALF TREASURER 6036827262 2025-11-23 1 0 PATRICIA E ZAHN P00739749 9786867651 2025-11-23 2024 2025-03-06 01:10:19Z STEVE METCALF 11 CHESTNUT ST AMESBURY MA 01913 2179630 0 X WWW.HOCKEYEASTONLINE.COM X 1984 MA INTERCOLLEGIATE MEN'S ICE HOCKEY 11 0 4 0 0 0 0 0 1982798 2123879 -14375 37731 13887 18020 1982310 2179630 0 0 0 0 566551 592732 0 0 30042 1395371 1581151 1961922 2173883 20388 5747 1354989 1390658 44352 74274 1310637 1316384 X SUPERVISION AND CONTROL OF INTERCOLLEGIATE MEN'S ICE HOCKEY AMONG MEMBER EDUCATIONAL INSTITUTIONS TO ENCOURAGE, DEVELOP AND SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES. 0 0 155899 841421 TOURNAMENT 1262463 680939 OFFICIATING PROGRAM, TOURNAMENT, AND OPERATIONAL EXPENSES 138625 138625 SPECIFIC REIMBURSED EXPENSES 197750 470000 MEDIA RIGHTS & WEBSITE 197750 470000 1754737 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 19 0 4 1 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X STEVE METCALF 6036827262 11 CHESTNUT ST AMESBURY MA 01913 ANDREW MARROCHELLO DIRECTOR 2.00 2.00 X 0 0 0 JUDE KILLY DIRECTOR 2.00 2.00 X 0 0 0 RYAN BAMFORD DIRECTOR 2.00 X 0 0 0 LYNN CLOUTTS DIRECTOR 2.00 X 0 0 0 JEFFREY SCHULMAN DIRECTOR 2.00 2.00 X 0 0 0 JOE FOLEY DIRECTOR 2.00 2.00 X X 0 0 0 DAVID BENEDICT DIRECTOR 2.00 2.00 X 0 0 0 JAMES MADIGAN PRESIDENT/DIRECTOR 2.00 2.00 X X 0 0 0 BLAKE JAMES DIRECTOR 2.00 2.00 X 0 0 0 ALLISON RICH DIRECTOR 2.00 2.00 X 0 0 0 STEVE NAPOLILLO DIRECTOR 2.00 2.00 X 0 0 0 STEVE METCALF COMMISSIONER 35.00 15.00 X 245531 0 16599 KATE E MCAFEE TREASURER 35.00 15.00 X 83000 0 23782 328531 0 40381 1 0 1 0 0 TOURNAMENT INCOME 611710 841421 841421 MEDIA RIGHTS REVENUE 611710 470000 470000 SCHOOL DUES 611710 385000 385000 COST REIMBURSEMENT FRO 611710 170000 170000 SPECIFIC REIMBURSED EX 611710 138625 138625 118833 118833 2123879 37731 37731 10914 10914 MISCELLANEOUS REVENUE 611710 7106 7106 7106 2179630 2130985 0 48645 X 237731 118865 118866 236001 164001 72000 83050 46204 36846 35950 35950 5000 5000 13871 6936 6935 20000 20000 22230 1306 20924 35000 35000 44400 22200 22200 95111 95111 38395 38395 OFFICIATING 434245 434245 SURPLUS RETURN 330000 330000 TOURNAMENT EXPENSE 155899 155899 REIMBURSED EXPENSES 138625 138625 248375 201345 16988 30042 2173883 1754737 389104 30042 188091 32210 1067486 1315218 26140 30042 43230 43230 1354989 1390658 5915 44352 68359 44352 74274 X 1310637 1316384 1310637 1316384 1354989 1390658 5747 0 X 0 1 X 1 0 X 894075 1409529 1402547 600000 555000 4861151 261025 326300 610688 565794 1586899 3350706 1155100 1735829 2013235 1165794 2141899 8211857 0 0 0 8211857 20272 16834 27845 39951 37731 142633 20272 16834 27845 39951 37731 142633 14949 90748 257362 363059 1190321 1843411 2298442 1205745 2179630 8717549 0.94200 0.90910 0.01640 0.01350 X 0 ACCRUED PAYROLL AND PAYROLL LIABILITIES 3079 OPERATING LEASE LIABILITY 40280 DEFERRED REVENUE 25000 68359 X 2179630 0 2179630 0 2179630 2173883 0 2173883 0 2173883 PART X, LINE 2: HOCKEY EAST ASSOCIATION, INC. FILES THE REQUIRED ANNUAL FEDERAL INFORMATION RETURN FOR TAX-EXEMPT ORGANIZATIONS. THE ASSOCIATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY ARE FILED. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 STEVE METCALF COMMISSIONER 237731 0 0 0 7800 0 16599 0 0 0 262130 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMMISSIONER MEETS WITH THE DIRECTORS AT THE BOARD OF DIRECTORS MEETING AND PRESENTS AND REVIEWS THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ANNUALLY. THIS IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ANDREW MARROCHELLO - BOSTON UNIV 285 BABCOCK STREET, BOSTON, MA 02115. JUDE KILLY - UNIV MAINE 5747 MEMORIAL GYM, ORONO, ME 04469. RYAN BAMFORD - UNIV MASS BOYDUE BLVD, AMHERST, MA 01003. LYNN CLOUTTS - UNIV MASS 1 UNIVERSITY AVE, LOWELL, MA 01854. JEFFREY SCHULMAN - UNIV OF VERMONT 85 S PROSPECT ST, BURLINGTON, VT 05405. JOE FOLEY - MERRIMACK COLLEGE 315 TURNPIKE ST, NORTH ANDOVER, MA 01845. DAVID BENEDICT - 2095 HILLSIDE RD UNIT 1173, STORRS, CT 06269. STEVE METCALF - 11 CHESTNUT ST, AMESBURY, MA 01913. KATE E. MCAFEE - 11 CHESTNUT ST, AMESBURY, MA 01913. FORM 990, PART IX, LINE 24E PRODUCTION GRANT: PROGRAM SERVICE EXPENSES 110,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,000. MEDIA RIGHTS EXPENSES: PROGRAM SERVICE EXPENSES 52,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,042. TOTAL EXPENSES 82,792. PUCKS: PROGRAM SERVICE EXPENSES 19,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,315. INTERN STIPENDS: PROGRAM SERVICE EXPENSES 13,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,200. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,219. AWARDS/GIFTS: PROGRAM SERVICE EXPENSES 4,430. MANAGEMENT AND GENERAL EXPENSES 626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,056. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,502. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,771. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,870. DUES: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. WOMEN'S HOCKEY EAST ASSOCIATION INC 11 CHESTNUT ST AMESBURY MA 01913 562296622 PROMOTE WOMEN'S COLLEGE HOCKEY MA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 WOMEN'S HOCKEY EAST ASSOCIATION INC Q 170000 APPROVED BY BOD