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COLORADO TIER HOCKEY ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COLORADO TIER HOCKEY ASSOCIATION (EIN 26-4749698)
Tax period
2015-05-01 to 2016-04-30
Filed
2017-02-20
IRS object ID
201700519349300345
Schema version
2015v3.0
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)
Return2017-02-20T19:07:09-06:00ReturnTs
Tax Period End2016-04-30TaxPeriodEndDt

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 Line1440 INDIANA ST STE 200AddressLine1Txt
CityGOLDENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-05-01TaxPeriodBeginDt

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 Line11626 COLE BLVD NO 100AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN R DAVISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3033844100PhoneNum
Signature2017-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE FRITCH CPAPreparerPersonNm
PTINP01313374PTIN
Phone3039862454PhoneNum
Preparation2017-02-20PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONY SDAOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11626 COLE BLVD NO 100AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,345,939GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,541PYContributionsGrantsAmt
CY Contributions Grants$46,909CYContributionsGrantsAmt
PY Program Service Revenue$1,220,495PYProgramServiceRevenueAmt
CY Program Service Revenue$1,270,798CYProgramServiceRevenueAmt
PY Investment Income$75PYInvestmentIncomeAmt
CY Investment Income$41CYInvestmentIncomeAmt
PY Other Revenue$7,208PYOtherRevenueAmt
CY Other Revenue$19,923CYOtherRevenueAmt
PY Total Revenue$1,255,319PYTotalRevenueAmt
CY Total Revenue$1,337,671CYTotalRevenueAmt
PY Grants And Similar Paid$8,795PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$121,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$77,620CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,415CYTotalFundraisingExpenseAmt
PY Other Expenses$1,145,762PYOtherExpensesAmt
CY Other Expenses$1,207,419CYOtherExpensesAmt
PY Total Expenses$1,276,118PYTotalExpensesAmt
CY Total Expenses$1,303,539CYTotalExpensesAmt
PY Revenues Less Expenses-$20,799PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,132CYRevenuesLessExpensesAmt
Total Assets BOY$147,658TotalAssetsBOYAmt
Total Assets EOY$177,559TotalAssetsEOYAmt
Total Liabilities BOY$4,231TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$143,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$177,559NetAssetsOrFundBalancesEOYAmt
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$1,236,394ExpenseAmt
Grant$18,500GrantAmt
Revenue$1,270,798RevenueAmt
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$1,236,394TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
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 Line11626 COLE BLVD 100AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 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
ROBERT SMITH
DIRECTOR5.00Yes (X)$0$0$0
CHRIS LOCKREM
DIRECTOR5.00Yes (X)$0$0$0
JOHN SALES
DIRECTOR5.00Yes (X)$0$0$0
AARON GROSUL
DIRECTOR5.00Yes (X)$0$0$0
PAUL DEPUYDT
DIRECTOR5.00Yes (X)$0$0$0
DEREK ROBINSON
HOCKEY DIRECTOR40.00Yes (X)$65,650$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,650TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$7,805FundraisingAmt
All Other Contributions$39,104AllOtherContributionsAmt
Total Contributions$46,909TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSOCIATION FEES900099$721,270$721,270
TEAM FEES711300$464,134$464,134
TRYOUT REVENUE711300$21,350$21,350
SUMMER SKATE PROGRAM711300$15,555$15,555
SPRING DEVELOPMENT711300$495$495

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,994TotalRevenueColumnAmt
Related Or Exempt Func Income$47,994RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,270,798TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41TotalRevenueColumnAmt
Exclusion$41ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,191FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,805ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,268FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,923TotalRevenueColumnAmt
Exclusion$19,923ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,337,671TotalRevenueColumnAmt
Related Or Exempt Func Income$1,270,798RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,964ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,500TotalAmt
Program Services$18,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,152TotalAmt
Program Services$34,326ProgramServicesAmt
Management And General$34,326ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,468TotalAmt
Program Services$3,234ProgramServicesAmt
Management And General$3,234ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$20,278TotalAmt
Program Services$10,139ProgramServicesAmt
Management And General$10,139ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,288TotalAmt
Management And General$2,288ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Management And General$3,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$191,080TotalAmt
Program Services$191,080ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$3,500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,484TotalAmt
Program Services$40,732ProgramServicesAmt
Management And General$2,837ManagementAndGeneralAmt
Fundraising$915FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$445TotalAmt
Program Services$445ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$519,561TotalAmt
Program Services$519,561ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,656TotalAmt
Management And General$7,656ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ICE FEES$194,973$194,973
TOURNAMENT EXPENSES$104,463$104,463
APPAREL$52,506$52,506
EQUIPMENT$31,877$31,877

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,058TotalAmt
Program Services$31,058ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,303,539TotalAmt
Program Services$1,236,394ProgramServicesAmt
Management And General$63,730ManagementAndGeneralAmt
Fundraising$3,415FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,737BOYAmt
EOY$18,509EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,035BOYAmt
EOY$110,785EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,886BOYAmt
EOY$48,265EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,658BOYAmt
EOY$177,559EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,231BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,231BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,427BOYAmt
EOY$177,559EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,427BOYAmt
EOY$177,559EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,658BOYAmt
EOY$177,559EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,132ReconcilationRevenueExpnssAmt
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$22,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,241CurrentTaxYearMinus1YearAmt
Current Tax Year$46,909CurrentTaxYearAmt
Total$196,138TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,219,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,234,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,150,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,230,790CurrentTaxYearMinus1YearAmt
Current Tax Year$1,298,989CurrentTaxYearAmt
Total$6,133,513TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,242,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,282,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,192,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,266,031CurrentTaxYearMinus1YearAmt
Current Tax Year$1,345,898CurrentTaxYearAmt
Total$6,329,651TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,875CurrentTaxYearMinus1YearAmt
Current Tax Year$30,150CurrentTaxYearAmt
Total$54,725TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,383CurrentTaxYearMinus1YearAmt
Current Tax Year$102,648CurrentTaxYearAmt
Total$432,977TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,258CurrentTaxYearMinus1YearAmt
Current Tax Year$132,798CurrentTaxYearAmt
Total$487,702TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,841,949PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$327TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$327TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,242,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,282,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,192,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,266,106CurrentTaxYearMinus1YearAmt
Current Tax Year$1,345,939CurrentTaxYearAmt
Total$6,329,978TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92290PublicSupportCY509Pct
Public Support PY5090.94190PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF AND GALAEvent1Nm
Gross Receipts Event1$35,728GrossReceiptsEvent1Amt
Charitable Contri Event1$7,805CharitableContriEvent1Amt
Gross Revenue Event1$27,923GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,268OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,728GrossReceiptsTotalAmt
Charitable Contributions Tot$7,805CharitableContributionsTotAmt
Gross Revenue Total Events$27,923GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,268OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,268DirectExpenseSummaryEventsAmt
Net Income Summary$19,655NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE TOWARDS PAYMENT OF PLAYER FEES, TRAVEL EXPENSES, TRAINING EXPENSES, EQUIPMENT, AND OTHER ASSOCIATION FEES. ASSISTANCE IS PROVIDED BASED ON NEED.GrantTypeTxt
Recipient4RecipientCnt
Cash Grant$18,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION HAS A SELECTION COMMITTEE COMPRISED OF THE MEMBERS OF THE ASSOCIATION'S BOARD OF DIRECTORS FOR THE DETERMINATION OF GRANTS. THE ASSOCIATION ANTICIPATES THAT IT WILL PROVIDE PRIMARILY ONE-TIME GRANTS TO QUALIFYING PLAYERS. THEREFORE, THE ASSOCIATION DOES NOT CURRENTLY ANTICIPATE THAT CONDITIONS ARE NECESSARY FOR THE MAINTENANCE OF GRANTS. HOWEVER, SHOULD A PLAYER MISUSE A GRANT IN ANY WAY, THAT PLAYER WILL BE DEEMED INELIGIBLE FROM RECEIVING FUTURE GRANTS. THE ASSOCIATION EXPECTS THAT MOST OR ALL PAYMENTS OF GRANTS WILL BE APPLIED DIRECTLY, RATHER THAN BEING PAID TO THE PLAYER. IF A PLAYER RECEIVES SUPPORT WHICH EXTENDS BEYOND ONE MONTH, THE ASSOCIATION SHALL REQUEST DOCUMENTATION THAT THE PLAYER IS IN GOOD ACADEMIC STANDING.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWCO RIDERS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMEBER HAS MORE THAN 35% OWNERSHIP.RelationshipDescriptionTxt
Transaction$65,904TransactionAmt
TransactionAPPAREL AND EQUIPMENT PURCHASESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3DEREK ROBINSON, CTHA'S HOCKEY DIRECTOR, WAS AN EMPLOYEE OF THE ORGANIZATION THROUGH DECEMBER OF 2015. IN JANUARY OF 2016, HE BECAME AN EMPLOYEE OF SPORT STABLE, AN UNRELATED ORGANIZATION. AT THIS TIME, CTHA ENTERED INTO A CONTRACT WITH SPORT STABLE FOR DEREK ROBINSON TO PROVIDE MANAGEMENT AND HOCKEY DIRECTOR SERVICES. COMPENSATION PAID FOR THESES SERVICES FROM JANUARY 1, 2016 THROUGH APRIL 30, 2016 WAS $20,278.
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 11THE 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 15ACOMPENSATION FOR THE HOCKEY DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EVERY THREE YEARS. THE HOCKEY DIRECTOR'S CONTRACT INCLUDES COMPENSATION INCREASES OUTLINED OVER THE THREE YEAR PERIOD. DURING THE REVIEW AND APPROVAL PROCESS THE BOARD OF DIRECTORS COMPARES THE COMPENSATION LEVELS OF SIMILARLY QUALIFIED PERSONS IN OTHER HOCKEY ASSOCIATIONS BOTH LOCALLY AND NATIONALLY. COMPENSATION REVIEWS WERE LAST CONDUCTED IN 2015.
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 11GSPRING/SUMMER STIPEND: PROGRAM SERVICE EXPENSES 7,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,550. COACH STIPENDS: PROGRAM SERVICE EXPENSES 136,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,600. GOALIE STIPENDS: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. TRAINERS: PROGRAM SERVICE EXPENSES 930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 930. ADVISEMENT - EDUCATIONAL: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000.

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