Central District Hockey Association Inc
- Assets
- $182.2k
- Revenue
- $295.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Davenport, IA
- Founding
- Data as of
- 06/2023
- EIN
- 87-4454491
Organization Overview
Central District Hockey Association Inc is located in Davenport, IA. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central District Hockey Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST IN THE GOVERNANCE OF MEMBERS OF USA HOCKEY, AND TO REGULATE THE SPORT OF AMATEUR ICE HOCKEY WITHIN THE CENTRAL DISTRICT ACCORDING TO THE BYLAWS OF USA HOCKEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PUTS ON FOUR YOUTH HOCKEY CAMPS FOR OVER 600 BOYS AND GIRLS THAT LIVE INSIDE THE GEOGRAPHIC AREA OF THE ORGANIZATION DURING THE YEAR. THE PURPOSE OF THESE CAMPS IS TO HELP WITH PLAYER DEVELOPMENT AND PROVIDE OPPORTUNITY FOR THE KIDS TO ADVANCE TO NATIONAL DEVELOPMENT CAMPS.
THE ORGANIZATION PUTS ON FOUR YOUTH HOCKEY CAMPS FOR OVER 600 BOYS AND GIRLS THAT LIVE INSIDE THE GEOGRAPHIC AREA OF THE ORGANIZATION DURING THE YEAR. THE PURPOSE OF THESE CAMPS IS TO HELP WITH PLAYER DEVELOPMENT AND PROVIDE OPPORTUNITY FOR THE KIDS TO ADVANCE TO NATIONAL DEVELOPMENT CAMPS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Spencer Director | OfficerTrustee | 5 | $0 |
Fran Finco Director | OfficerTrustee | 5 | $0 |
Kevin Bolger Director | OfficerTrustee | 5 | $0 |
Pat Culiberk Director | OfficerTrustee | 5 | $0 |
Michael Hurd Treasurer | Officer | 5 | $0 |
Larry Hellwig Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $295,491 |
| Investment income | $0 |
| 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 | $295,887 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $781 |
| 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 | $0 |
| Office expenses | $916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $288,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,708 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,495 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $182,203 |
| Accounts payable and accrued expenses | $144,603 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $144,603 |
| Net assets without donor restrictions | $37,600 |
| 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 | $182,203 |