2025-02-25T17:49:02-06:00 2024-04-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH 6TH STREET MINNEAPOLIS MN 55402 990EZ 2023-05-01 863351306 WEBSTER GROVES SKATESMEN HOCKEY CLUB WEBS 3147496161 527 EDGAR COURT WEBSTER GROVES MO 63119 DONNA DOTY TREASURER 3147496161 2025-02-22 0 0 ERIKA MARTINEZ P02297196 6123764500 2025-02-11 2023 2025-03-06 01:10:19Z X X X HTTPS://WWW.SKATESMENHOCKEY.COM X X 115804 X 24081 72523 14761 18357 -3596 4439 97447 19178 58153 77331 20116 22743 0 42859 22743 42859 22743 42859 0 0 22743 42859 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 58153 58153 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 111365 284595 2943 7538 4412 14893 79716 103995 115777 299488 0 0 0 299488 11 19 27 57 11 19 27 57 79727 104014 115804 299545 X GOLF TOURNAMENT 38517 23756 14761 3023 14215 1119 38517 23756 14761 3023 14215 1119 18357 -3596 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: JERSEYS AND GLOVES. AMOUNT: 2,247. DESCRIPTION: INTEREST. AMOUNT: 27. DESCRIPTION: SKATESMEN GEAR. AMOUNT: 895. DESCRIPTION: MSCHA SHARED REVENUE. AMOUNT: 190. DESCRIPTION: TURKEY DAY GAME REIMBURSEMENT. AMOUNT: 1,080. TOTAL TO FORM 990-EZ, LINE 8: 4,439. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LEAGUE FEES (VARSITY, JV AND PREP). AMOUNT: 11,250. DESCRIPTION: ICE COSTS. AMOUNT: 25,255. DESCRIPTION: MIHOA REFS. AMOUNT: 742. DESCRIPTION: UNIFORMS/GLOVES/BAGS. AMOUNT: 6,044. DESCRIPTION: SENIOR NIGHT, BANQUET AND MEET THE COACHES. AMOUNT: 5,675. DESCRIPTION: MISC SUPPLIES. AMOUNT: 1,365. DESCRIPTION: PLAYER DINNER REIMBURSEMENTS. AMOUNT: 1,684. DESCRIPTION: TURKEY DAY COSTS. AMOUNT: 185. DESCRIPTION: COACHING REGISTRATION. AMOUNT: 160. DESCRIPTION: HOCKEY SCHOOL. AMOUNT: 5,793. TOTAL TO FORM 990-EZ, LINE 16: 58,153. 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.