2024-02-22T14:58:43-06:00 2023-04-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH 6TH STREET MINNEAPOLIS MN 55402 990EZ 2022-05-01 863351306 WEBSTER GROVES SKATESMEN HOCKEY CLUB WEBS 3147496161 210 OAKWOOD AVENUE WEBSTER GROVES MO 63119 DONNA DOTY TREASURER 3147496161 2024-02-22 0 DONNA DOTY XXX-XX-XXXX 0 JEFF PARKER P00970069 6123764500 2024-02-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTPS://WWW.SKATESMENHOCKEY.COM X X 104024 X 28642 56090 11725 21110 -9385 7567 82914 12000 59945 71945 10969 11774 0 22743 11774 22743 11774 22743 0 0 11774 22743 X THE ORANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE. THE ORGANIZATION WILL ORGANIZE AND GOVERN HIGH SCHOOL ICE HOCKEY TEAM(S) IN THE WEBSTER GROVES DISTRICT TO PARTICIPATE IN THE MID STATES HIGH SCHOOL CLUB HOCKEY ASSOCIATION (MSCHA) OR OTHER HOCKEY ASSOCIATIONS. TO PROVIDE HIGH SCHOOL ICE HOCKEY PLAYERS THE OPPORTUNITY TO CONTINUE DEVELOPMENT OF INDIVIDUAL AND TEAM HOCKEY AND LIFE SKILLS AND PROVIDE AN AVENUE TO COMPETE WITH OTHER MISSOURI ICE HOCKEY TEAMS. 0 59945 59945 CHRISTINA MAGER PRESIDENT 6.00 0 0 0 PAT LEAHY VICE PRESIDENT 3.00 0 0 0 SARA LUCAS SECRETARY 4.00 0 0 0 DONNA DOTY TREASURER 4.00 0 0 0 DAN EGLEY SPECIAL EVENTS COORDINATOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MO DONNA DOTY 527 EDGAR COURT WEBSTER GROVES MO 63119 3147496161 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 76773 96457 173230 2943 7538 10481 79716 103995 183711 0 0 0 183711 11 19 30 11 19 30 79727 104014 183741 X GOLF TOURNAMENT 39817 28092 11725 19690 1420 39817 28092 11725 19690 1420 21110 -9385 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ORANGE JERSEYS. AMOUNT: 1,278. DESCRIPTION: INTEREST. AMOUNT: 19. DESCRIPTION: SKATESMEN GEAR. AMOUNT: 1,085. DESCRIPTION: ADMITTANCE FEE TO TURKEY DAY GAME. AMOUNT: 4,897. DESCRIPTION: MSCHA SHARED REVENUE. AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 8: 7,567. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LEAGUE FEES (VARSITY, JV AND PREP). AMOUNT: 14,339. DESCRIPTION: ICE COSTS. AMOUNT: 25,298. DESCRIPTION: STL HOCKEY. AMOUNT: 300. DESCRIPTION: MIHOA REFS. AMOUNT: 1,132. DESCRIPTION: UNIFORMS AND BAGS. AMOUNT: 5,901. DESCRIPTION: EVALUATION SOFTWARE. AMOUNT: 100. DESCRIPTION: SENIOR NIGHT, BANQUET AND MEET THE COACHES. AMOUNT: 4,287. DESCRIPTION: MISC SUPPLIES. AMOUNT: 821. DESCRIPTION: PLAYER DINNER REIMBURSEMENTS. AMOUNT: 2,082. DESCRIPTION: SPORTS ENGINE. AMOUNT: 1,498. DESCRIPTION: TURKEY DAY COSTS. AMOUNT: 1,913. DESCRIPTION: TOURNAMENT FEE. AMOUNT: 1,400. DESCRIPTION: SHARPENING WHEEL. AMOUNT: 108. DESCRIPTION: COACHING REGISTRATION. AMOUNT: 766. TOTAL TO FORM 990-EZ, LINE 16: 59,945. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.