Chesterfield Hockey Association
- Assets
- $18.0m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 97
- Location
- Chesterfield, MO
- Founding
- 10/1998
- Data as of
- 05/2023
- EIN
- 43-1703988
Organization Overview
Chesterfield Hockey Association is located in Chesterfield, MO. The organization was established in 1998. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 05/2023, Chesterfield Hockey Association employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chesterfield Hockey Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Chesterfield Hockey Association generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $3.8m during the year ending 05/2023. While expenses have increased by 19.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A YOUTH HOCKEY CLUB FOR CHILDREN AGES 4 - 17 TO DEVELOP THIER SKILLS AND PARTICIPATE IN AMATEUR YOUTH HOCKEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A STRUCTURED YOUTH HOCKEY CLUB FOR CHILDREN AGES 4 TO 17. ACTIVITIES INCLUDE LEAGUE PLAY, CLINICS AND CAMPS AS WELL AS TOURNAMENTS. APPROXIMATELY 700 CHILDREN PARTICIPATED IN REGULAR LEAGUE PLAY AND HUNDREDS MORE PARTICIPATE IN SPRING AND 3 ON 3.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brooke Schaub Club Registrar Team Manager C | Trustee | 5 | $0 |
Nicole Kupaks Dir Of Rules & Discipline | Trustee | 5 | $0 |
Derrick Tackett Lady Falcons Director | Trustee | 5 | $0 |
Tim Mccarthy 8u Director | Trustee | 5 | $0 |
Jim Carrico Facilities Rink & Concession | Trustee | 5 | $0 |
Gary Tockman Director Of Hockey | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,898,826 |
| Fundraising events | $251,184 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,341 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,158,351 |
| Total Program Service Revenue | $2,444,056 |
| Investment income | $5,308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,607,715 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,149 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $688,596 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,423 |
| Payroll taxes | $70,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $585 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,859 |
| Office expenses | $28,184 |
| Information technology | $12,563 |
| Royalties | $0 |
| Occupancy | $832,283 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $323,489 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $388,816 |
| Insurance | $0 |
| All other expenses | $235,840 |
| Total functional expenses | $3,822,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,427 |
| Savings and temporary cash investments | $3,551,740 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $232,778 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,886 |
| Net Land, buildings, and equipment | $13,830,494 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,978,325 |
| Accounts payable and accrued expenses | $50,587 |
| Grants payable | $0 |
| Deferred revenue | $18,912 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $8,855,365 |
| Other liabilities | $150,000 |
| Total liabilities | $9,074,864 |
| Net assets without donor restrictions | $8,903,461 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,978,325 |