2024-08-21T09:12:31-05:00 2023-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2023-01-01 710845610 NORTHWEST ARKANSAS AMATEUR HOCKEY ASSOC NORT 2106834566 PO BOX 6277 SPRINGDALE AR 72762 GLORIA LIU TREASURER 2106834566 2024-08-12 1 0 BRADLEY ROETHLISBERGER P00966856 4796364461 2024-08-12 2023 2024-08-08 14:25:15Z GLORIA LIU PO BOX 6277 SPRINGDALE AR 72762 249800 0 X NWAHOCKEY.COM X 2002 AR TO PROMOTE YOUTH HOCKEY IN NORTHWEST ARKANSAS 0 0 0 0 0 0 46778 40000 203830 206408 22 3392 0 0 250630 249800 0 0 0 0 0 0 0 0 0 167769 225375 167769 225375 82861 24425 267145 295494 0 0 267145 295494 ORGANIZE HOCKEY TEAMS, LEAGUES, AND TOURNAMENTS IN NORTHWEST ARKANSAS. 0 0 195629 206408 ORGANIZE HOCKEY TEAMS, LEAGUES, AND TOURNAMENTS IN NORTHWEST ARKANSAS. 195629 1 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AR X THE ORGANIZATION 2106834566 PO BOX 6277 SPRINGDALE AR 727666277 X JAMIE GALLAGHER PRESIDENT 1.00 X 0 0 0 GLORIA LIU TREASURER 1.00 X 0 0 0 SEAN FITZGIBBONS HEAD OF COACHES 1.00 X 0 0 0 LACEY MAYBEE SECRETARY 1.00 X 0 0 0 JEFFREY RICHARD REGISTRAR 1.00 X 0 0 0 JOSH BRUMMELS BOARD MEMBER 1.00 X 0 0 0 ERIC NORDWALD BOARD MEMBER 1.00 X 0 0 0 JINGXIAN WU BOARD MEMBER 1.00 X 0 0 0 DEVIN MULVANIA BOARD MEMBER 1.00 X 0 0 0 REBECCA ROEDER VICE PRESIDENT/DISCIPLINE COMMITTEE CHAIR 1.00 X 0 0 0 JESSICA BULL BOARD MEMBER 1.00 X 0 0 0 COURTNEY NOE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 40000 40000 REGISTRATION LESS REFU 611620 145156 145156 CAMP REGISTRATION 611620 47803 47803 JERSEYS 611620 10167 10167 TOURNAMENT FEE 611620 3282 3282 206408 3392 3392 249800 206408 0 3392 X 9634 9634 1000 1000 95975 76863 19112 75956 75956 JERSEYS & OTHER EQUIPME 42810 42810 225375 195629 29746 0 137634 82058 129511 213436 267145 295494 0 0 X 267145 295494 267145 295494 267145 295494 X 24425 3924 X X 0 0 0 X 103438 95870 143565 204127 185156 732156 8988 30262 30857 46482 61251 177840 112426 126132 174422 250609 246407 909996 0 0 0 909996 85 49 34 22 3392 3582 85 49 34 22 3392 3582 112511 126181 174456 250631 249799 913578 0.99610 0.99970 0.00390 0.00030 X 0 X PART X, LINE 2: THE CENTER QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTANTY IN INCOME TAXES AND REQUIRES THE CENTER TO RECOGNIZE IN THEIR FINANICAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE CENTER AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE CENTER FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 DRAFT IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,527. LEAGUE FEE: PROGRAM SERVICE EXPENSES 15,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,546. TOURNAMENT FEE: PROGRAM SERVICE EXPENSES 5,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,295. HOCKEY CAMP FEE: PROGRAM SERVICE EXPENSES 47,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,650. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,372. MANAGEMENT AND GENERAL EXPENSES 585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,957. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 3,924. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS REMAINED THE SAME SINCE PRIOR YEARS.