2024-07-18T13:41:30-04:00 2022-12-31 271124861 NCREASE FINANCIAL SERVICES LLC 3986 MAIN ST HILLIARD OH 430261451 990EZ 2022-01-01 311653367 COLUMBUS ICE HOCKEY CLUB INC COLU 6147690282 1189 DENNISON AVENUE COLUMBUS OH 43201 LAKESHA WYSE EXEC DIR/VP OF FIN. 6147690282 2024-07-18 true LAKESHA WYSE 999009999 true TENESHA HARTGROVE P00989555 6145271040 2024-07-18 X 2022 2023-04-26 12:10:37Z MODIFIED CASH COLUMBUSHOCKEYCLUB.COM X X 59761 X 25625 31040 4 135 135 1486 1486 1471 59761 9199 130305 139504 -79743 139701 72280 132238 X 139701 143626 3845 139701 147471 15233 139701 132238 X COLUMBUS ICE HOCKEY CLUB PROVIDES OPPORTUNITIES PRIMARILY FOR INNER-CITY YOUTH TO PLAY ICE HOCKEY AND LEARN TO SKATE. THE PROGRAM TEACHES LIFE SKILLS, VIOLENCE PREVENTION, AND CONFLICT MANAGEMENT. COLUMBUS ICE HOCKEY CLUB OFFERS MULTIPLE PROGRAMS FOR THE YOUTH PLAYER STARTING AT 5 YEARS OLD (LEARN TO SKATE/LEARN TO PLAY) TO HIGH SCHOOL AGE. CIHC IS ONE OF 26 OFFICIAL HOCKEY IS FOR EVERYONE GRASSROOTS HOCKEY ORGANIZATIONS ACROSS NORTH AMERICA, WE ARE AFFILIATED WITH THE COLUMBUS BLUE JACKETS ORGANIZATION. WE SERVE OVER 4,000 YOUTH PER YEAR IN OUR LEARN TO PLAY HOCKEY, LEARN TO SKATE, AND HOCKEY TEAM PROGRAMS, WITH MORE THAN 65% OF OUR PARTICIPANTS BEING MINORITY AND MORE THAN 30% FEMALE. 134105 134105 MICHAEL WATSON PRESIDENT 8.00 0 LAKESHA WYSE EXEC DIR/VP 8.00 0 NAT WATSON DIRECTOR AT 1.00 0 LAURA HUTCHINSON DIRECTOR AT 1.00 0 MARK BISHOP DIRECTOR AT 1.00 0 BRIAN HORTZ DIRECTOR OF 1.00 0 SAROYA TINKER DIRECTOR AT 1.00 0 false false false false false false false false false LAKESHA WYSE 1189 DENNISON AVE COLUMBUS OH 43201 6147690282 false false false false false false false false false false false NONE NONE true X 38158 61574 14802 32889 25625 173048 86459 74131 56808 54405 31040 302843 124617 135705 71610 87294 56665 475891 475891 3 5 4 4 4 20 3 5 4 4 4 20 18577 7263 5703 7044 3092 41679 143197 142973 77317 94342 59761 517590 0.91940 0.91770 0.00000 0.00000 X PART III, LINE 12 41,679 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 X_GROSS RECEIPTS 1,471 TOTAL 1,471 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 920 TRAVEL 4,922 EQUIPMENT 3,511 TOURNAMENT FEES 9,365 ICE 81,779 JERSEYS 5,715 LEAGUE FEES 6,150 TICKETS 2,753 MEALS 2,429 BANK CHARGES 1,478 BOARD MEETING 73 POSTAGE 22 QUICKBOOKS 677 ADRIAN 92 ASAS FUNDRAIDER 1,534 BACKGROUND CHECK 60 ELITE SKATER ACADEMY 1,800 EVENTS 1,300 CARNEGIE INITIATIVE 138 DISABLED FESTIVAL 1,332 O'REE SKILS COMPETITION 184 GIRLS PROGRAM 102 PARKING 40 OTHER PASS-THRU EXPENSE 1,850 SCHOLARSHIPS 110 PLAYER FEES -1,029 SUPPLIES 1,010 USA HOCKEY COACH EXPENSES 1,484 YEAR END BANQUET 214 NON-INVESTMENT DEPRECIATION 290 TOTAL 130,305 FORM 990-EZ, PART I, LINE 20 OPENING BALANCE EQUITY ADJUSTMENT 78,759 PY BOOK TO TAX VARIANCE -6,479 2022 ADJUSTMENTS TO EQUITY NOT CAPTURED DURING 2021 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 -215 HOCKEY STICKS 0 4,350 LESS ACCUMULATED DEPRECIATION 0 290 TOTAL 0 3,845 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 15,233 OTHER LIABILITIES 0 0 FORM 990-EZ, PART III COLUMBUS ICE HOCKEY CLUB PROVIDES OPPORTUNITIES PRIMARILY FOR INNER-CITY YOUTH TO PLAY ICE HOCKEY AND LEARN TO SKATE. THE PROGRAM TEACHES LIFE SKILLS, VIOLENCE PREVENTION, AND CONFLICT MANAGEMENT. FORM 990-EZ, PART III, LINE 28 COLUMBUS ICE HOCKEY CLUB OFFERS MULTIPLE PROGRAMS FOR THE YOUTH PLAYER STARTING AT 5 YEARS OLD (LEARN TO SKATE/LEARN TO PLAY) TO HIGH SCHOOL AGE. CIHC IS ONE OF 26 OFFICIAL HOCKEY IS FOR EVERYONE GRASSROOTS HOCKEY ORGANIZATIONS ACROSS NORTH AMERICA, WE ARE AFFILIATED WITH THE COLUMBUS BLUE JACKETS ORGANIZATION. WE SERVE OVER 4,000 YOUTH PER YEAR IN OUR LEARN TO PLAY HOCKEY, LEARN TO SKATE, AND HOCKEY TEAM PROGRAMS, WITH MORE THAN 65% OF OUR PARTICIPANTS BEING MINORITY AND MORE THAN 30% FEMALE.