2024-05-14T11:34:11-05:00 2023-06-30 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS STE 150 COLORADO SPRINGS CO 80907 990 2022-07-01 383576276 COMPUWARE YOUTH HOCKEY INC COMP 7349273271 14900 BECK ROAD PLYMOUTH MI 48170 DENNIS MOORE SECRETARY 7349273271 2024-05-13 1 DENNIS MOORE 999009999 0 JILL J GOODWIN CPA P00450838 7195909777 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENNIS MOORE 14900 BECK ROAD PLYMOUTH MI 48170 1673538 0 X WWW.COMPUWAREHOCKEY.ORG X 2001 MI COMPUWARE YOUTH HOCKEY, INC. IS A NON-PROFIT CORPORATION FORMED IN 2001, TO DEVELOP HOCKEY PLAYERS SO THAT THEY MAY REACH THEIR HIGHEST POTENTIAL NO MATTER WHAT LEVEL THAT MAY BE. THE FOCUS OF THE CORPORATION CENTERS ON MENTORING, DEVELOPING, AND SHAPING THE CHARACTER OF THESE YOUNG PEOPLE, TO MAKE SURE EACH PLAYER HAS A MEMORABLE, POSITIVE EXPERIENCE COMPETING. 3 2 0 0 0 0 573382 78250 1493953 1530161 0 0 26492 41772 2093827 1650183 0 0 0 0 50000 87917 0 0 0 1701989 1786867 1751989 1874784 341838 -224601 428615 210854 100 6940 428515 203914 X COMPUWARE YOUTH HOCKEY, INC. IS A NON-PROFIT CORPORATION FORMED IN 2001, TO DEVELOP HOCKEY PLAYERS SO THAT THEY MAY REACH THEIR HIGHEST POTENTIAL NO MATTER WHAT LEVEL THAT MAY BE. THE FOCUS OF THE CORPORATION CENTERS ON MENTORING, DEVELOPING, AND SHAPING THE CHARACTER OF THESE YOUNG PEOPLE, TO MAKE SURE EACH PLAYER HAS A MEMORABLE, POSITIVE EXPERIENCE COMPETING. 0 0 1874784 1530161 SPONSORSHIP OF SEVERAL YOUTH HOCKEY TEAMS DURING THE SEASON. 1874784 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 390 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X X THE ORGANIZATION 7349273271 14900 BECK ROAD PLYMOUTH MI 48170 MICHAEL VELLUCCI PRESIDENT 5.00 X X 0 0 0 MICHAEL HENRY DIRECTOR 5.00 X 50000 0 0 DENNIS MOORE VP/SECRETARY 5.00 X X 0 0 0 ROBERT DESPIRT DIRECTOR 5.00 X X 37917 0 0 87917 0 0 0 0 0 0 0 78250 78250 MEMBERSHIP DUES 711210 1492009 1492009 OTHER PROGRAMS 711210 38152 38152 1530161 65127 23355 41772 41772 1650183 1530161 0 41772 X 87917 87917 4200 4200 311536 311536 5372 5372 17512 17512 123494 123494 112161 112161 3339 3339 ICE FEES 769893 769893 TOURNAMENT EXPENSE 162858 162858 EQUIPMENT AND APPAREL 155612 155612 USA HOCKEY DUES AND FEE 44788 44788 76102 76102 1874784 1874784 0 0 426708 208947 1907 1907 428615 210854 100 100 6840 100 6940 X 428515 203914 428515 203914 428615 210854 -224601 0 X X 1 X 0 0 0 X 244734 184000 243135 573382 78250 1323501 1207465 1048227 1129469 1493953 1530161 6409275 45485 77376 40462 30355 65116 258794 1497684 1309603 1413066 2097690 1673527 7991570 207400 125000 234100 560000 25000 1151500 10000 13265 23265 217400 125000 234100 560000 38265 1174765 6816805 1497684 1309603 1413066 2097690 1673527 7991570 0.85300 0.84300 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: INCOME TAXES: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE CORPORATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND IS NOT A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GOLF OUTING 65127 65127 23355 65127 65127 23355 23355 41772 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS PLAYER MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY THE INDEPENDENT ACCOUNTANT, THE BOARD RECEIVES A DRAFT TO REVIEW PRIOR TO FILING. UPON BOARD APPROVAL, THE RETURN IS E-FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERINING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION. FORM 990, PART IX, LINE 11G COACHING: PROGRAM SERVICE EXPENSES 267,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,083. REFEREE AND LINESMEN: PROGRAM SERVICE EXPENSES 37,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,529. OTHER: PROGRAM SERVICE EXPENSES 6,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,924.