Form 990 for tax year 2022
Filed by COLORADO SPRINGS AMATEUR HOCKEY.
Totals
- Total revenue
- $2,436,261
- Total expenses
- $2,368,270
- Contributions and grants received
- $9,073
- Grants paid
- $4,500
- Program service revenue
- $2,393,535
- Investment income
- $136
- Other revenue
- $33,517
- Total assets, end of year
- $225,355
- Total liabilities, end of year
- $2,115
- Net assets or fund balances, end of year
- $223,240
- Program services expenses (Part IX)
- $2,287,025
- Management and general expenses
- $81,245
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,287,025
Program services were 96.6% 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.
-
1f · All other contributions, gifts and grants
$9,073
-
1g · Noncash contributions included above
$710
-
2a · Program service revenue: Registration Fees
total $1,724,133 · related or exempt $1,724,133
-
2b · Program service revenue: Tournament Fees
total $456,836 · related or exempt $456,836
-
2c · Program service revenue: Players Camps Clinics
total $207,496 · related or exempt $207,496
-
2d · Program service revenue: Players Jerseys
total $5,070 · related or exempt $5,070
-
3 · Investment income
total $136 · excluded $136
-
8a · Fundraising events: gross income
$53,950
-
8b · Fundraising events: direct expenses
$21,902
-
8c · Net income from fundraising events
total $32,048
-
10a · Gross sales of inventory
$1,469
-
10c · Net income from sales of inventory
total $1,469 · related or exempt $1,469
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,500 · program services $4,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $100,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $193,653 · program services $173,653 · management and general $20,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,764 · program services $5,764
-
10 · Payroll taxes
total $25,785 · program services $24,255 · management and general $1,530
-
11a · Fees: management
total $6,500 · program services $3,250 · management and general $3,250
-
11b · Fees: legal
total $70 · program services $70
-
11c · Fees: accounting
total $44,042 · management and general $44,042
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $125,639 · program services $125,639
-
12 · Advertising and promotion
total $4,699 · program services $4,699
-
13 · Office expenses
total $12,423 · management and general $12,423
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $115,516 · program services $115,516
-
17 · Travel
total $342,490 · program services $342,490
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,350 · program services $2,350
-
24a · Other expenses: Ice
total $551,058 · program services $551,058
-
24b · Other expenses: Tournament Fees
total $304,720 · program services $304,720
-
24c · Other expenses: Hockey Gear Merchandise
total $171,249 · program services $171,249
-
24d · Other expenses: Registration Player Fees
total $144,517 · program services $144,517
-
24e · All other expenses
total $213,295 · program services $213,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,448 · end of year $149,562
-
2 · Savings and temporary cash investments
beginning of year $61,656 · end of year $73,793
-
8 · Inventories for sale or use
beginning of year $29,500
-
10a · Land, buildings and equipment: cost or other basis
$83,767
-
10b · Land, buildings and equipment: accumulated depreciation
$83,767
-
10c · Land, buildings and equipment, net
beginning of year $2,905
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
25 · Other liabilities
beginning of year $7,232 · end of year $2,115
-
31 · Retained earnings, endowment or other funds
beginning of year $145,277 · end of year $223,240
Mission and programs · 2022
Mission
To promote hockey for the youth and young adults in the Pikes Peak Region.
-
The Organization collects registration fees for the hockey teams for each age group, tournament fees, and fees for camps and clinics to promote youth and young adult hockey in the Pikes Peak Region. There are 639 members parents of the hockey players and employees and 712 players in the Organization, 454 for youth programs and 258 for adult programs.
Expenses $2,287,025 · Revenue $2,395,004
As filed on the 2022 return.
Listed in Part VII
-
Michael Greene
Executive Director
- Total calculated
- $67,279
- From this org
- $67,279
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles McClinton
Scheduler/Marketing Manager
- Total calculated
- $45,135
- From this org
- $45,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jean Clement
Treasurer/Acct Webmaster
- Total calculated
- $41,608
- From this org
- $41,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Neesha Lenzini
Tournament Director
- Total calculated
- $12,500
- From this org
- $12,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Andrea Alldredge
Registrar Teir 1 Travel Coordinator
- Total calculated
- $9,964
- From this org
- $9,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Lee Olson
Director at Large
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kevin Shrewsbury
President
- Total calculated
- $0
- Hours/week
- 10
-
Pete Geronazzo
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Jami Gazerro
Business Manager
- Total calculated
- $0
- Hours/week
- 5
-
Jenny Harper
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Doris Donley
Director at Large
- Total calculated
- $0
- Hours/week
- 5
-
Tony Feltman
Director at Large
- Total calculated
- $0
- Hours/week
- 5
-
Don Pino
Director at Large
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349312389
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