2024-04-15T10:08:55-05:00 2023-05-31 420714325 RSM US LLP 201 FIRST ST SE STE 800 CEDAR RAPIDS IA 524011512 990 2022-06-01 820558842 CEDAR RAPIDS HOCKEY ASSOCIATION CEDA 3198411170 1100 ROCKFORD RD SW CEDAR RAPIDS IA 524041858 HUNTER LELAND TREASURER 3198411170 2024-04-09 1 HUNTER LELAND XXX-XX-XXXX 0 SHAWNA HULS P01315330 3192985333 2024-04-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROUGHRIDERS HOCKEY CLUB HUNTER LELAND 1100 ROCKFORD RD SW CEDAR RAPIDS IA 524041858 646493 0 X WWW.ROUGHRIDERSHOCKEYCLUB.COM X 2002 IA PROMOTE AND SUPPORT AMATEUR YOUTH ICE HOCKEY 6 6 1 300 0 0 16677 8355 332358 548858 1 0 18563 51882 367599 609095 0 0 0 0 0 109670 0 0 0 429136 482420 429136 592090 -61537 17005 134627 151632 0 0 134627 151632 PROMOTE AND SUPPORT AMATEUR YOUTH ICE HOCKEY 0 0 582778 548858 OFFERS YOUTH HOCKEY TEAMS/PROGRAMS FOR KIDS IN GRADES K-12. PROGRAMS BUILD LOCAL AND REGIONAL AWARENESS ABOUT THE BENEFITS YOUTH HOCKEY OFFERS BY INVESTING IN THE PHYSICAL AND EMOTIONAL DEVELOPMENT OF PLAYERS SO THEY MAY SERVE AS ADVOCATES AND AMBASSADORS FOR THE SPORT THROUGHOUT THEIR LIFE. 582778 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 26 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X HUNTER LELAND 3192958981 1100 ROCKFORD RD SW CEDAR RAPIDS IA 52404 X KEN BROWN PRESIDENT 20.00 X X 0 0 0 SHANE GAILUSHAS VICE PRESIDENT 20.00 X X 0 0 0 HUNTER LELAND TREASURER 20.00 X X 0 0 0 JANICE JONES SECRETARY 20.00 X X 0 0 0 DAN BAXTER DIRECTOR 5.00 X 0 0 0 JOSH JENSEN DIRECTOR 5.00 X 0 0 0 SHAWN LOCHNER DIRECTOR (UNTIL 07/01/22) 10.00 X 0 0 0 0 0 0 0 0 0 0 0 6000 2355 8355 YOUTH HOCKEY TEAMS/PRO 900099 548858 548858 548858 86698 6000 37343 49355 49355 2582 55 2527 2527 609095 548858 0 51882 X 76485 76485 33185 33185 2310 2310 31373 31373 2274 2274 2153 2153 908 908 1667 1667 ICE TIME EXPENSE 152570 152570 UNIFORMS AND EQUIPEMENT 65988 65988 HIGH SCHOOL TEAM EXPENS 65977 65977 TRAVEL TEAM EXPENSES 50792 50792 106408 106408 592090 582778 9312 0 108205 126877 5728 5728 26178 7151 20694 19027 134627 151632 0 0 X 0 0 0 0 134627 151632 134627 151632 134627 151632 17005 0 X 0 0 0 X 25835 41131 25138 16677 8355 117136 279770 252373 347526 332358 548858 1760885 27252 27346 10287 56712 89280 210877 332857 320850 382951 405747 646493 2088898 0 0 0 2088898 1 1 1 1 332857 320850 382951 405748 646493 2088899 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 5973 19027 1178 1178 0 19027 GOLF OUTING 25879 6000 19879 400 6000 1492 KATHY'S PIES 19920 19920 14335 4 46899 46899 15116 92698 6000 86698 400 6000 30943 37343 49355 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN A NEW CONFLICT OF INTEREST STATEMENT ANNUALLY. PERIODIC REVIEWS ARE ALSO CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E COACHING EXPENSE: PROGRAM SERVICE EXPENSES 36,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,078. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 25,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,596. CAMP/CLINIC EXPENSE: PROGRAM SERVICE EXPENSES 17,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,168. AAA HOCKEY EXPENSE: PROGRAM SERVICE EXPENSES 6,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,395. OFF ICE TRAINING: PROGRAM SERVICE EXPENSES 5,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,806. MISC. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 4,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,700. BANQUET EXPENSE: PROGRAM SERVICE EXPENSES 3,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,287. HOUSE TEAM EXPENSES: PROGRAM SERVICE EXPENSES 2,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,175. FUNDRAISING EXPENSE : PROGRAM SERVICE EXPENSES 2,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,036. REFUNDS: PROGRAM SERVICE EXPENSES 1,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,570. CHARGEBACK ITEM: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. SALES TAX: PROGRAM SERVICE EXPENSES 347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347. TRYOUTS AND CLINICS: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. REDEPOSIT ITEM: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16. CHARGEBACK EXPENSE : PROGRAM SERVICE EXPENSES 9. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9.