Chesterfield Hockey Association
- Assets
- $17.7m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 97
- Location
- Chesterfield, MO
- Founding
- 10/1998
- Data as of
- 05/2022
- 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 05/2022, 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 05/2022, Chesterfield Hockey Association generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $3.3m during the year ending 05/2022. While expenses have increased by 20.1% per year over the past 7 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
2022
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 800 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 |
|---|---|---|---|
Sheila Waddell Treasurer | OfficerTrustee | 40 | $80,000 |
Gary Tockman Director Of Hockey | Trustee | 25 | $35,000 |
Mark Kraus President | OfficerTrustee | 5 | $0 |
Greg Papuga Director - Communications & S | OfficerTrustee | 5 | $0 |
Jim Carrico Facilities Rink & Concession | Trustee | 5 | $0 |
Cory Kraft Dir Of Rules & Discipline | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,684,789 |
| Fundraising events | $27,241 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,861,047 |
| Total Program Service Revenue | $2,671,964 |
| Investment income | $370 |
| 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 | $4,533,381 |
| 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. | $115,000 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $604,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,628 |
| Payroll taxes | $62,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,340 |
| Fees for services: Accounting | $27,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,123 |
| Office expenses | $27,582 |
| Information technology | $11,338 |
| Royalties | $0 |
| Occupancy | $730,111 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $332,165 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $383,445 |
| Insurance | $0 |
| All other expenses | $67,458 |
| Total functional expenses | $3,264,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,717,298 |
| Savings and temporary cash investments | $215,918 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $465,204 |
| 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 | $41,400 |
| Net Land, buildings, and equipment | $14,183,228 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,069 |
| Total assets | $17,706,117 |
| Accounts payable and accrued expenses | $63,687 |
| Grants payable | $0 |
| Deferred revenue | $8,988 |
| 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 | $9,361,531 |
| Unsecured mortgages and notes payable | $149,900 |
| Other liabilities | $0 |
| Total liabilities | $9,584,106 |
| Net assets without donor restrictions | $8,122,011 |
| 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 | $17,706,117 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chesterfield Hockey Association has recieved totaling $109,645.
| Awarding Organization | Amount |
|---|---|
St Louis Blues Alumni Association St Louis, MO PURPOSE: Charitable | $84,645 |
Blues For Kids St Louis, MO PURPOSE: GENERAL SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amateur Hockey Assoc Illinois Inc Elk Grove Village, IL | $1,304,353 | $3,600,631 |
Chesterfield Hockey Association Chesterfield, MO | $17,706,117 | $4,533,381 |
Sabre Hockey Association Naperville, IL | $660,750 | $2,725,908 |
Chicago Mission Aaa Hockey Club Chicago, IL | $91,949 | $3,146,762 |
Team Illinois Hockey Club Barrington, IL | $1,289,943 | $2,565,201 |
Chicago Young Americans Amateur Hockey Association Frankfort, IL | $180,153 | $2,181,260 |
Hawks Hockey Club Nfp Darien, IL | $1,224,811 | $2,991,552 |
Falcons Hockey Association Highland Park, IL | $144,665 | $2,611,835 |
West Dundee Hockey Club West Dundee, IL | $240,821 | $2,041,949 |
Nashville Elite Hockey Club Inc Franklin, TN | $329,995 | $1,865,844 |
Fire Wagon Hockey Inc Crystal Lake, IL | $7,023,638 | $1,827,523 |
Wilmette Hockey Association Inc Wilmette, IL | $415,175 | $1,438,230 |