2025-03-03T14:19:30-06:00 2024-05-31 920554092 PROSPER CPAS 16090 SWINGLEY RIDGE RD SUITE 230 CHESTERFIELD MO 63017 990 2023-06-01 431703988 CHESTERFIELD HOCKEY ASSOCIATION CHES 6364051313 18383 CHESTERFIELD AIRPORT RD CHESTERFIELD MO 63005 SHEILA WADDELL TREASURER 6364051313 2025-01-29 1 1 HOLLY M BREUER CPA P01208324 3149491200 2025-01-29 2023 2025-03-06 01:10:19Z SHEILA WADDELL 18383 CHESTERFIELD AIRPORT RD CHESTERFIELD MO 63005 5524637 0 X WWW.CHESTERFIELDHOCKEY.COM X 1995 MO A YOUTH HOCKEY CLUB FOR CHILDREN AGES 4-18 TO DEVELOP THEIR SKILLS AND PARTICIPATE IN AMATEUR YOUTH HOCKEY. 9 9 135 150 14761 11498 2158351 1959795 2444056 3410354 5308 154488 0 0 4607715 5524637 0 0 0 0 922382 1084329 0 0 0 2900448 4009116 3822830 5093445 784885 431192 17978325 18061028 9074864 8726375 8903461 9334653 A YOUTH HOCKEY CLUB FOR CHILDREN AGES 4 - 18 TO DEVELOP THEIR SKILLS AND PARTICIPATE IN AMATEUR YOUTH HOCKEY. 0 0 4991088 3550081 PROVIDE A STRUCTURED YOUTH HOCKEY CLUB FOR CHILDREN AGES 4 TO 18. ACTIVITIES INCLUDE LEAGUE PLAY, CLINICS AND CAMPS AS WELL AS TOURNAMENTS. APPROXIMATELY 850 CHILDREN PARTICIPATED IN REGULAR LEAGUE PLAY AND HUNDREDS MORE PARTICIPATE IN SPRING AND SUMMER CAMPS. 4991088 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 135 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 1 0 X SHEILA WADDELL 6364051313 18383 CHESTERFIELD AIRPORT RD CHESTERFIELD MO 63005 NICOLE KUPAKS APPAREL, RULES & DISCIPLINE 5.00 X 0 0 0 JIM CARRICO FACILITIES RINK & CONCESSI 5.00 X 10451 0 0 BROOKE SCHAUB TEAM LIAISON 5.00 X 0 0 0 GARY TOCKMAN HOCKEY OPERATIONS 40.00 X 60608 0 0 SHEILA WADDELL VICE PRESIDENT & TREASURER 40.00 X X 79454 0 0 MARK KRAUS PRESIDENT 5.00 X X 0 0 0 MATT KNOP REGISTRAR, CENTRAL STATES, U16, & U18 5.00 X 0 0 0 DERRICK TACKETT LADY FALCONS, COMMUNICATIONS & U14 5.00 X 0 0 0 TIM MCCARTHY GOALIES, U10, & U12 5.00 X 0 0 0 CRAIG BECK SECRETARY 5.00 X X 0 0 0 KELLEN LONG LTP, CTP, U6, & U8 5.00 X 0 0 0 150513 0 0 0 0 0 0 0 1933129 15960 10706 1959795 ICE AND ADVERTISING 713940 2337760 2322999 14761 CONCESSION STAND 713940 852022 852022 EQUIPMENT AND APPAREL 713940 141653 141653 RENTALS AND VENDING 713940 78919 78919 3410354 154488 154488 0 15960 0 0 5524637 3550081 14761 0 135000 100000 35000 810608 781288 29320 43948 43948 94773 92160 2613 19523 19523 3100 3100 29108 456 28652 3672 3672 965487 965487 533982 533982 365920 365920 LEAGUES AND TOURNAMENTS 1031377 1031377 CONCESSIONS 360594 360594 APPAREL AND EQUIPMENT 263580 263580 TRAINERS, COACHES, REFE 249677 249677 183096 183096 5093445 4991088 102357 0 339427 196767 3551740 4301885 232778 60902 23886 21311 15428164 1963590 13830494 13464574 0 15589 17978325 18061028 50587 16646 18912 150826 8855365 8402724 150000 156179 9074864 8726375 X 8903461 9334653 8903461 9334653 17978325 18061028 431192 0 X 0 0 0 X 367180 1268624 1904331 2158351 2120157 7818643 2464542 1060397 2630551 2444056 3379680 11979226 2831722 2329021 4534882 4602407 5499837 19797869 0 0 0 19797869 1280 1279 370 5308 154488 162725 1280 1279 370 5308 154488 162725 5050 5050 10100 2838052 2335350 4535252 4607715 5654325 19970694 0.99130 0.99890 0.00810 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 5,050. 2020 AMOUNT: $ 5,050. 1247542 1247542 13944387 1806660 12137727 236235 156930 79305 13464574 SBA EIDL 150000 GIFT CARDS: ISSUED 943 TEAM FUNDRAISING 5236 156179 TRIVIA NIGHT 15960 15960 15960 15960 FORM 990, PART VI, SECTION A, LINE 6 CHESTERFIELD HOCKEY IS ORGANIZED AS A NON-STOCK CORPORATION WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER FAMILY IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE PER CHILD PARTICIPATING IN THE ASSOCIATION FOR EACH DIRECTOR POSITION UP FOR ELECTION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND SUBMITTED TO THE TREASURER FOR REVIEW. CHANGES IF NEEDED ARE INCORPORATED INTO THE RETURN. THE 990 IS FINALIZED AND IS AVAILABLE FOR THE BOARD TO REVIEW. IT IS NOT REVIEWED BY THE BOARD PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15B THE SALARY OF THE TREASURER FOR 2023 AND 2024 WAS REVIEWED BY THE BOARD AND COMPARED TO OTHER POSITIONS WITHIN NON-PROFITS AND FOR PROFIT ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.