FURP.ORG / PUBLIC DATA EXPLORER

COLUMBUS HOCKEY ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COLUMBUS HOCKEY ASSOCIATION INC (EIN 35-2162007)
Tax period
2021-05-01 to 2022-04-30
Filed
2022-06-28
IRS object ID
202211799349300611
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-06-28T08:23:01-05:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823732812PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEMKER AND TEMPLE CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11101 BROAD STAddressLine1Txt
CityPHENIX CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36867ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352162007EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS HOCKEY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone9544712579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 LEE ROAD 2141AddressLine1Txt
CityPHENIX CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36870ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA DRURYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9544712579PhoneNum
Signature2022-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastDRURYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY A TEMPLEPreparerPersonNm
PTINP01707270PTIN
Phone3342983166PhoneNum
Preparation2022-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA DRURYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 LEE ROAD 2141AddressLine1Txt
CityPHENIX CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36870ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$196,075GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGAMEON@COLUMBUSHOCKEY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTRAINING YOUTH TO PLAY HOCKEY AND PROVIDING OPPORTUNITIES FOR THEM TO PARTICIPATE IN LEAGUE PLAY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$17,420PYContributionsGrantsAmt
CY Contributions Grants$21,249CYContributionsGrantsAmt
PY Program Service Revenue$112,662PYProgramServiceRevenueAmt
CY Program Service Revenue$174,826CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$130,082PYTotalRevenueAmt
CY Total Revenue$196,075CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$121,903PYOtherExpensesAmt
CY Other Expenses$177,191CYOtherExpensesAmt
PY Total Expenses$121,903PYTotalExpensesAmt
CY Total Expenses$177,191CYTotalExpensesAmt
PY Revenues Less Expenses$8,179PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,884CYRevenuesLessExpensesAmt
Total Assets BOY$64,521TotalAssetsBOYAmt
Total Assets EOY$86,579TotalAssetsEOYAmt
Total Liabilities BOY$1,272TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,446TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,133NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRAINING YOUTH TO PLAY HOCKEY AND PROVIDING OPPORTUNITIES FOR THEM TO PARTICIPATE IN LEAGUE PLAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO TEACH AND TRAIN YOUTH TO PLAY THE SPORT OF ICE HOCKEY AND TO PROVIDE OPPORTUNITIES FOR THEM TO PLAY IN LEAGUE TOURNAMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$172,608ExpenseAmt
Revenue$174,826RevenueAmt
DescHOCKEY INSTRUCTION AND TEAM/LEAGUE PLAYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$172,608TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$174,826TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$172,608TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA DRURYPersonNm
Phone9544712579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 LEE ROAD 2141AddressLine1Txt
CityPHENIX CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36870ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSICA HERGOTT
PRESIDENTYes (X)$0$0$0
ANGELEE GARDNER
VICE PRESIDEYes (X)$0$0$0
ANICA WATTS
SECRETARYYes (X)$0$0$0
LAURA DRURY
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$9,582FundraisingAmt
All Other Contributions$11,667AllOtherContributionsAmt
Total Contributions$21,249TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLAYER REGISTRATIONS$155,272$155,272
MISCELLANEOUS$14,754$14,754
EQUIPMENT RENTALS$4,800$4,800
FieldValueIRS element (for citing)
Total Program Service Revenue$174,826TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,075TotalRevenueColumnAmt
Related Or Exempt Func Income$174,826RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,800TotalAmt
Management And General$2,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$97TotalAmt
Program Services$97ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$147TotalAmt
Management And General$147ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,636TotalAmt
Management And General$1,636ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,013TotalAmt
Program Services$68,013ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,354TotalAmt
Program Services$1,354ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DIRECTOR FEES$38,841$38,841
UNIFORMS & APPAREL$19,132$19,132
LEAGUE & TOURNEY FEES$18,396$18,396
GAME OFFICIALS & SCORING$10,275$10,275

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Program Services$16,500ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$177,191TotalAmt
Program Services$172,608ProgramServicesAmt
Management And General$4,583ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,521BOYAmt
EOY$86,579EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,521BOYAmt
EOY$86,579EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,272BOYAmt
EOY$4,446EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,272BOYAmt
EOY$4,446EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,249BOYAmt
EOY$82,133EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,249BOYAmt
EOY$82,133EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,521BOYAmt
EOY$86,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,884ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,615CurrentTaxYearMinus1YearAmt
Current Tax Year$11,667CurrentTaxYearAmt
Total$65,444TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$164,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,662CurrentTaxYearMinus1YearAmt
Current Tax Year$174,826CurrentTaxYearAmt
Total$452,148TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,277CurrentTaxYearMinus1YearAmt
Current Tax Year$186,493CurrentTaxYearAmt
Total$517,592TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$517,592PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,277CurrentTaxYearMinus1YearAmt
Current Tax Year$186,493CurrentTaxYearAmt
Total$517,592TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEAGUE FEES PAYABLEDesc
Amt$4,446Amt
FieldValueIRS element (for citing)
Total Liability$4,446TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DHOCKEY INSTRUCTION AND TEAM/LEAGUE PLAY
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS OF THE ORGANIZATION ELECT THE BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7BMEMBERS VOTE ON MOTIONS BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC