COLORADO TIER HOCKEY ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO TIER HOCKEY ASSOCIATION (EIN 26-4749698)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2014-03-17
- IRS object ID
- 201440769349301119
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-17T18:07:23-05:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 INDIANA ST STE 200 | AddressLine1 |
| City | GOLDEN | City |
| State | CO | State |
| ZIP Code | 80401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264749698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO TIER HOCKEY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3033844100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 COLE BLVD NO 100 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN R DAVIS | Name |
| Title | TREASURER | Title |
| Phone | 3033844100 | Phone |
| Date Signed | 2014-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KYLE FRITCH CPA | Name |
| PTIN | P01313374 | PTIN |
| Phone | 3039862454 | Phone |
| Date Prepared | 2014-03-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDY KANAI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 COLE BLVD NO 100 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1282744 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | FOSTER NATIONAL AND INTERNATIONAL AMATEUR HOCKEY COMPETITION AT YOUTH LEVELS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22946 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 48419 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1208315 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1211329 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5028 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3103 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1236362 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1262923 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 48850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50360 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 87525 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 79577 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1001 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1111935 | OtherExpensePriorYear |
| Other Expenses Current Year | 1117561 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1248310 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1247498 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15425 | RevenuesLessExpensesCY |
| Total Assets BOY | 168387 | TotalAssetsBOY |
| Total Assets EOY | 183812 | TotalAssetsEOY |
| Total Liabilities BOY | 148 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 148 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 168239 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 183664 | NetAssetsOrFundBalancesEOY |
| Mission Description | COLORADO 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1234257 | Expense |
| Grants | 50360 | Grants |
| Revenue | 1211329 | Revenue |
| Description | THE ASSOCIATION FORMED AND DEVELOPED FOUR TEAMS CONSISTING OF 100 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, AND AN OPPORTUNITY FOR AN ADDITIONAL 120 PLAYERS AGES U8-U13 TO ATTEND A NATIONAL SPRING TOURNAMENT AND TALENT SHOWCASES. | Description |
| Total Program Service Expense | 1234257 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN R DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3033844100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 COLE BLVD 100 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TONY SDAO | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| GIOVANNI RUSCITTI | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| ELLEN DAVIS | ||||||
| SECRETARY/TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| CHRIS LOCKREM | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN MCKIBBON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RANDY MEISNER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN SALES | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SHAWN KUKULAK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| AARON GROSUL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROB CUSCADEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JEFF JAUCH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DEREK ROBINSON | ||||||
| HOCKEY DIRECTOR | 40.00 | X | 62202 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62202 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 6540 | FundraisingEvents |
| All Other Contributions | 41879 | AllOtherContributions |
| Noncash Contributions | 540 | NoncashContributions |
| Total Contributions | 48419 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ASSOCIATION FEES | 900099 | 700735 | 700735 |
| TEAM FEES | 711300 | 440806 | 440806 |
| SUMMER SKATE PROGRAM | 711300 | 30109 | 30109 |
| TRYOUT REVENUE | 711300 | 20076 | 20076 |
| SPRING DEVELOPMENT | 711300 | 14070 | 14070 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5533 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1211329 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72 | TotalRevenueColumn |
| Exclusion | $72 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22924 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6540 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19821 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3103 | TotalRevenueColumn |
| Exclusion | $3,103 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1262923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1211329 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,175 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3100 | Total |
| Program Services | 3100 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47260 | Total |
| Program Services | 47260 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67895 | Total |
| Program Services | 67895 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11682 | Total |
| Program Services | 11682 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5741 | Total |
| Management And General | 5741 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3397 | Total |
| Management And General | 3397 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197162 | Total |
| Program Services | 197162 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1500 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48650 | Total |
| Program Services | 44547 | ProgramServices |
| Management And General | 3102 | ManagementAndGeneral |
| Fundraising | 1001 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866 | Total |
| Program Services | 866 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498482 | Total |
| Program Services | 498482 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135 | Total |
| Program Services | 1135 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ICE FEES | 166976 | 166976 |
| EQUIPMENT | 81579 | 81579 |
| TOURNAMENT EXPENSES | 74086 | 74086 |
| APPAREL | 15827 | 15827 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22160 | Total |
| Program Services | 22160 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247498 | Total |
| Program Services | 1234257 | ProgramServices |
| Management And General | 12240 | ManagementAndGeneral |
| Fundraising | 1001 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97513 | BOY |
| EOY | 73938 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55597 | BOY |
| EOY | 103894 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15277 | BOY |
| EOY | 5980 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168387 | BOY |
| EOY | 183812 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148 | BOY |
| EOY | 148 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148 | BOY |
| EOY | 148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168239 | BOY |
| EOY | 183664 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168239 | BOY |
| EOY | 183664 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168387 | BOY |
| EOY | 183812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 15425 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 109000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48419 | CurrentTaxYear |
| Total | 181365 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 530722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1131412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1219173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1234253 | CurrentTaxYear |
| Total | 4115560 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 639722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1132412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1242119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1282672 | CurrentTaxYear |
| Total | 4296925 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7000 | CurrentTaxYearMinus3Years |
| Total | 7000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 39772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72141 | CurrentTaxYear |
| Total | 111913 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 39772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72141 | CurrentTaxYear |
| Total | 118913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4178012 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72 | CurrentTaxYear |
| Total | 699 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72 | CurrentTaxYear |
| Total | 699 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 710 | CurrentTaxYearMinus3Years |
| Total | 710 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 640792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1132606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1242192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1282744 | CurrentTaxYear |
| Total | 4298334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF AND GALA | NameOfEvent1 |
| Gross Receipts Event1 | 15272 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6540 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8732 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5600 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1757 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2070 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DU HOCKEY EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 12005 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12005 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9210 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 27277 | GrossReceiptsTotal |
| Charitable Contributions Total | 6540 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20737 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1757 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 11280 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18637 | DirectExpenseSummaryEvents |
| Net Income Summary | 2100 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE TOWARDS PAYMENT OF PLAYER FEES, TRAVEL EXPENSES, TRAINING EXPENSES, EQUIPMENT, AND OTHER ASSOCIATION FEES. ASSISTANCE IS PROVIDED BASED ON NEED. | TypeOfGrant |
| Number Of Recipients | 13 | NumberOfRecipients |
| Amount Of Cash Grant | 47260 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWCO RIDERS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMEBER HAS MORE THAN 35% OWNERSHIP. | Relationship |
| Amount Of Transaction | 73882 | AmountOfTransaction |
| Description Of Transaction | APPAREL AND EQUIPMENT PURCHASES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION MEMBERS: ANY CAHA MEMBER ORGANIZATION THAT BECOMES A MEMBER OF THE ASSOCIATION SHALL BECOME AN "ORGANIZATION MEMBER". | |
| FORM 990, PART VI, SECTION A, LINE 7A | ORGANIZATION 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 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | EACH 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 15A | COMPENSATION 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 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | COACH STIPENDS: PROGRAM SERVICE EXPENSES 132,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,370. GOALIE STIPENDS: PROGRAM SERVICE EXPENSES 6,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,380. TRAINERS: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 46,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,412. | OTHER FEES |
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