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Nonprofiteer
← CENTRAL COLLEGIATE HOCKEY ASSOCIATION INC

Form 990 for tax year 2023

Filed by CENTRAL COLLEGIATE HOCKEY ASSOCIATION INC.

Totals

Total revenue
$1,489,442
Total expenses
$1,469,792
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,484,734
Investment income
$0
Other revenue
$4,708
Total assets, end of year
$349,687
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$349,687
Program services expenses (Part IX)
$1,283,251
Management and general expenses
$186,541
Fundraising expenses
$0
Program service expenses (Part III)
$1,283,251

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Ticket Revenue and Sub

    total $524,895 · related or exempt $524,895

  • 2b · Program service revenue: Officiating

    total $373,515 · related or exempt $373,515

  • 2c · Program service revenue: Streaming

    total $225,000 · related or exempt $225,000

  • 2d · Program service revenue: Operating Assessment

    total $220,230 · related or exempt $220,230

  • 2e · Program service revenue: Other Assessments

    total $132,739 · related or exempt $132,739

  • 2f · All other program service revenue

    total $8,355 · related or exempt $8,355

  • 5 · Royalties

    total $4,708 · related or exempt $4,708

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $204,256 · program services $116,426 · management and general $87,830

  • 7 · Other salaries and wages

    total $58,767 · program services $33,497 · management and general $25,270

  • 9 · Other employee benefits

    total $6,528 · program services $3,722 · management and general $2,806

  • 10 · Payroll taxes

    total $18,378 · program services $10,475 · management and general $7,903

  • 11b · Fees: legal

    total $2,065 · management and general $2,065

  • 11c · Fees: accounting

    total $13,091 · management and general $13,091

  • 11g · Fees: other

    total $546,412 · program services $546,412

  • 12 · Advertising and promotion

    total $17,783 · program services $17,783

  • 13 · Office expenses

    total $3,619 · management and general $3,619

  • 14 · Information technology

    total $22,135 · program services $22,135

  • 16 · Occupancy

    total $1,015 · management and general $1,015

  • 17 · Travel

    total $6,050 · program services $6,050

  • 19 · Conferences, conventions and meetings

    total $31,008 · management and general $31,008

  • 23 · Insurance

    total $5,939 · management and general $5,939

  • 24a · Other expenses: Championship Expense

    total $525,751 · program services $525,751

  • 24b · Other expenses: Miscellaneous

    total $3,715 · management and general $3,715

  • 24c · Other expenses: Dues & Registration

    total $2,280 · management and general $2,280

  • 24d · Other expenses: Video Replay

    total $1,000 · program services $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330,037 · end of year $349,687

  • 27 · Net assets without donor restrictions

    beginning of year $330,037 · end of year $349,687

Mission and programs · 2023

Mission

The Corporation is organized to control and regulate intercollegiate athletics as institutional activities; to encourage sound academic practices for student-athletes; to establish harmonious intercollegiate relationships among Member institutions; to promote and develop the sport of hockey; and to give college student-athletes the opportunity to play hockey at a high level, including competing for the National Collegiate Athletic Association (NCAA) hockey championship.

Activities or mission (Part I)

Promote and advance amateur athletics at the Division 1 collegiate level.

  • Postseason - Expanded championship enviornment, sold out championship game.

    Expenses $525,751 · Revenue $524,895

  • Officiating - Improved scheduling and travel expense, improved collaboration with other leagues in scheduling shared officials, added several new officials to the roster.

    Expenses $466,572 · Revenue $373,515

  • Operating - Secured new streaming partner for next season, had a successful playing season with few discipline issues on-ice, organizationally collaborative and detailed.

    Expenses $290,928 · Revenue $591,032

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Rodney Rogers

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Dr John Hoffman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Stephanie Herseth Sandlin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Bill Pink

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Lynn Gillette

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Richard Koubek

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Edward Inch

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Brock Tessman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Rob Vischer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Donald Lucia

    Commissioner, President

    Total calculated
    $204,256
    From this org
    $184,756
    From related orgs
    $0
    Other
    $19,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,756
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,500
    Filer's total
    $204,256

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The Executive Committee determines compensation using a variety of market factors, past and similar sports commissioners compensation history, and recommendations of benefit packages and salary structures from a nation search firm.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202442679349300724

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