BETA

COLORADO TIER HOCKEY ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COLORADO TIER HOCKEY ASSOCIATION (EIN 26-4749698)
Tax period
2020-05-01 to 2021-04-30
Filed
2022-02-28
IRS object ID
202240599349300729
Schema version
2020v4.2
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)
Return2022-02-28T19:15:34-06:00ReturnTs
Tax Period End2021-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12950 E HARMONY RD STE 290AddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP805283429ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264749698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO TIER HOCKEY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3033844100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11726 COLE BLVD NO 250AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN R DAVISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3033844100PhoneNum
Signature2022-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELLENPersonFirstNm
Person LastDAVISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE FRITCH CPAPreparerPersonNm
PTINP01313374PTIN
Phone9702238825PhoneNum
Preparation2022-02-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONY SDAOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11726 COLE BLVD NO 250AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,499,012GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionFOSTER NATIONAL AND INTERNATIONAL AMATEUR HOCKEY COMPETITION AT YOUTH LEVELS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,666PYContributionsGrantsAmt
CY Contributions Grants$42,197CYContributionsGrantsAmt
PY Program Service Revenue$1,567,853PYProgramServiceRevenueAmt
CY Program Service Revenue$1,456,787CYProgramServiceRevenueAmt
PY Investment Income$100PYInvestmentIncomeAmt
CY Investment Income$28CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,602,619PYTotalRevenueAmt
CY Total Revenue$1,499,012CYTotalRevenueAmt
PY Grants And Similar Paid$1,140PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,576CYTotalFundraisingExpenseAmt
PY Other Expenses$1,625,004PYOtherExpensesAmt
CY Other Expenses$1,452,241CYOtherExpensesAmt
PY Total Expenses$1,651,144PYTotalExpensesAmt
CY Total Expenses$1,477,241CYTotalExpensesAmt
PY Revenues Less Expenses-$48,525PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,771CYRevenuesLessExpensesAmt
Total Assets BOY$214,586TotalAssetsBOYAmt
Total Assets EOY$236,357TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$214,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$236,357NetAssetsOrFundBalancesEOYAmt
MissionCOLORADO TIER HOCKEY ASSOCIATION WAS CREATED EXCLUSIVELY TO DEVELOP, PROMOTE, AND FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION AT YOUTH LEVELS FOR BOTH PARTICIPANTS AND SPECTATORS IN COLORADO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,405,638ExpenseAmt
Revenue$1,456,787RevenueAmt
DescTHE ASSOCIATION FORMED AND DEVELOPED SIX TEAMS CONSISTING OF 120 YOUTH ICE HOCKEY PLAYERS IN TOTAL. THE PLAYERS WERE DEVELOPED AND COMPETED SUCCESSFULLY ON A NATIONAL COMPETITIVE LEVEL. ADDITIONALLY, THE TEAMS WERE BASED IN AREAS THAT LACKED TIER I COMPETITIVE YOUTH ICE HOCKEY AND FOSTERED COMMUNITY SUPPORT AND ACTIVITY BY PROVIDING PUBLIC SPRING AND SUMMER SKATES, TOURNAMENT TEAMS FOR AGE GROUPS U8-U12, AND AN OPPORTUNITY FOR AN ADDITIONAL 120 PLAYERS AGES U8-U12 TO ATTEND A NATIONAL SPRING TOURNAMENT AND TALENT SHOWCASES.Desc
Total Program Service Expenses$1,405,638TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELLEN R DAVISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3033844100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11726 COLE BLVD STE 250AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONY SDAO
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
GIOVANNI RUSCITTI
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ELLEN R DAVIS
SECRETARY/TREASURER20.00Yes (X)Yes (X)$25,000$0$0
ANDREW JUNKIN
DIRECTOR5.00Yes (X)$0$0$0
CHRIS LOCKREM
DIRECTOR5.00Yes (X)$0$0$0
PAUL DEPUYDT
DIRECTOR5.00Yes (X)$0$0$0
DEREK ROBINSON
HOCKEY DIRECTOR30.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROUGHRIDERS AAA HOCKEY-COLORADO LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SUPERIOR DRIVEAddressLine1Txt
CitySUPERIORCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80027ZIPCd
FieldValueIRS element (for citing)
ServicesHOCKEY DIRECTOR AND COACHING SERVICESServicesDesc
Compensation$227,567CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$42,197AllOtherContributionsAmt
Total Contributions$42,197TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSOCIATION FEES900099$922,479$922,479
TEAM FEES711300$533,224$533,224

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,084TotalRevenueColumnAmt
Related Or Exempt Func Income$1,084RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,456,787TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,499,012TotalRevenueColumnAmt
Related Or Exempt Func Income$1,456,787RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$11,250ProgramServicesAmt
Management And General$11,250ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$45,000ProgramServicesAmt
Management And General$45,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Management And General$10ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,070TotalAmt
Management And General$5,070ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$298,933TotalAmt
Program Services$298,933ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,785TotalAmt
Program Services$49,482ProgramServicesAmt
Management And General$3,227ManagementAndGeneralAmt
Fundraising$1,076FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$496,688TotalAmt
Program Services$496,688ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,470TotalAmt
Management And General$3,470ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ICE FEES$243,140$243,140
TOURNAMENT EXPENSES$113,248$113,248
LOCKER ROOM FEES$79,069$79,069
APPAREL$66,908$66,908

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,920TotalAmt
Program Services$1,920ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,477,241TotalAmt
Program Services$1,405,638ProgramServicesAmt
Management And General$68,027ManagementAndGeneralAmt
Fundraising$3,576FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,484BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$146,102BOYAmt
EOY$196,665EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$39,692EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,586BOYAmt
EOY$236,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,586BOYAmt
EOY$236,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,586BOYAmt
EOY$236,357EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,586BOYAmt
EOY$236,357EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,771ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$70,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,666CurrentTaxYearMinus1YearAmt
Current Tax Year$42,197CurrentTaxYearAmt
Total$299,812TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,142,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,216,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,421,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,567,853CurrentTaxYearMinus1YearAmt
Current Tax Year$1,456,787CurrentTaxYearAmt
Total$6,805,264TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667CurrentTaxYearMinus4YearsAmt
Total$667TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,213,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,290,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,602,519CurrentTaxYearMinus1YearAmt
Current Tax Year$1,498,984CurrentTaxYearAmt
Total$7,105,743TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,275CurrentTaxYearMinus1YearAmt
Current Tax Year$23,750CurrentTaxYearAmt
Total$149,921TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,021CurrentTaxYearMinus1YearAmt
Current Tax Year$60,355CurrentTaxYearAmt
Total$506,031TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,296CurrentTaxYearMinus1YearAmt
Current Tax Year$84,105CurrentTaxYearAmt
Total$655,952TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,449,791PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$345TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$345TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,213,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,290,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,602,619CurrentTaxYearMinus1YearAmt
Current Tax Year$1,499,012CurrentTaxYearAmt
Total$7,106,088TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90760PublicSupportCY509Pct
Public Support PY5090.89860PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ROUGHRIDERS SPORTS CLUB
OFFICER HAS MORE THAN A 35% OWNERSHIP IN THE COMPANY$159,339PURCHASES OF APPAREL AND EQUIPMENT; PAYMENT FOR LOCKER ROOMS, AND TOURNAMENT FEES.0
ROUGHRIDERS AAA HOCKEY-COLORADO LLC
OFFICER HAS MORE THAN A 35% OWNERSHIP IN THE COMPANY$235,933PAYMENT FOR MANAGEMENT AND COACHING SERVICES.0
ICE RANCH AT BOULDER VALLEY
OFFICER HAS MORE THAN A 35% OWNERSHIP IN THE COMPANY$245,384PAYMENT FOR ICE RINK RENTAL0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3COLORADO TIER HOCKEY ASSOCIATION ENTERED INTO A CONTRACT WITH ROUGHRIDERS AAA HOCKEY-COLORADO LLC, AN UNRELATED ORGANIZATION, TO PROVIDE HOCKEY DIRECTOR AND MANAGEMENT SERVICES. COMPENSATION PAID FOR THESE SERVICES TO THE UNRELATED ORGANIZATION FOR CALENDAR YEAR ENDED DECEMBER 31, 2020 WAS $90,000.
FORM 990, PART VI, SECTION A, LINE 6ORGANIZATION MEMBERS: ANY CAHA MEMBER ORGANIZATION THAT BECOMES A MEMBER OF THE ASSOCIATION SHALL BECOME AN ORGANIZATION MEMBER".
FORM 990, PART VI, SECTION A, LINE 7AORGANIZATION MEMBERS: SHALL HAVE THE RIGHT TO APPOINT TWO DIRECTORS TO THE BOARD AND TO ALLOW THE ORGANIZATION MEMBER'S PLAYERS, COACHES, PARENTS AND OTHER MEMBERS TO PARTICIPATE IN THE ACTIVITIES OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND A COPY IS ALSO PROVIDED TO THE GOVERNING BODY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A BOARD ESTABLISHED COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. CONFLICTS ARE REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS. IF THE CONFLICT INVOLVES THE PRESIDENT OR A MEMBER OF THE BOARD, THEY ARE REMOVED FROM THE REVIEW PROCESS. IF A CONFLICT ARISES, THE PARTY WITH THE CONFLICTING ISSUE IS REMOVED FROM THE DISCUSSION AND NOT PERMITTED TO VOTE ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION PAYS AN UNRELATED ORGANIZATION TO PROVIDE MANAGEMENT AND HOCKEY DIRECTORS SERVICES. THE COMPENSATION PAID TO THE MANAGEMENT COMPANY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. DURING THE REVIEW AND APPROVAL PROCESS THE BOARD OF DIRECTORS REVIEWS A SALARY SURVEY AND COMPARES THE COMPENSATION LEVELS OF SIMILARLY QUALIFIED PERSONS IN OTHER HOCKEY ASSOCIATIONS BOTH LOCALLY AND NATIONALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCOACH SERVICES: PROGRAM SERVICE EXPENSES 235,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,000. GOALIE SERVICES: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 32,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,675. TRAINER SERVICES: PROGRAM SERVICE EXPENSES 17,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,258.

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