2025-04-15T15:32:26-05:00 2024-05-31 420714325 RSM US LLP 201 FIRST ST SE STE 800 CEDAR RAPIDS IA 524011512 990 2023-06-01 820558842 CEDAR RAPIDS HOCKEY ASSOCIATION CEDA 3198411170 1100 ROCKFORD RD SW CEDAR RAPIDS IA 524041858 HUNTER LELAND TREASURER 3198411170 2025-04-15 1 0 SHAWNA HULS P01315330 3192985333 2023 2025-03-06 01:10:19Z ROUGHRIDERS HOCKEY CLUB HUNTER LELAND 1100 ROCKFORD RD SW CEDAR RAPIDS IA 524041858 720867 0 X WWW.ROUGHRIDERSHOCKEYCLUB.COM X 2002 IA PROMOTE AND SUPPORT AMATEUR YOUTH ICE HOCKEY. 5 5 1 400 0 0 8355 9343 548858 646569 0 765 51882 28179 609095 684856 0 1115 0 0 109670 107650 0 0 0 482420 568979 592090 677744 17005 7112 151632 135930 0 0 151632 135930 PROMOTE AND SUPPORT AMATEUR YOUTH ICE HOCKEY. 0 0 665249 1115 641645 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. 665249 1 0 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 41 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X HUNTER LELAND 3192958981 1100 ROCKFORD RD SW CEDAR RAPIDS IA 52404 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 10.00 X 0 0 0 DUSTIN TIMM EXECUTIVE DIRECTOR 40.00 X 100000 0 0 100000 0 0 0 0 0 0 0 4717 4626 9343 TRAVEL TEAM INCOME 900099 205123 205123 HIGH SCHOOL REGISTRATI 900099 152847 152847 HOME TOURNAMENT REGIST 900099 144267 144267 CAMP/CLINIC INCOME 900099 55504 55504 EQUIPMENT SALES 900099 26182 26182 62646 62646 646569 765 765 56719 4717 27099 29620 29620 3988 8912 -4924 -4924 REIMBURSEMENTS 900099 2475 2475 MISCELLANEOUS INCOME 900099 1008 1008 3483 684856 641645 0 33868 X 1115 1115 75113 75113 32537 32537 52492 51905 587 6876 6876 3321 3321 44 44 1667 1667 2987 2987 ICE TIME EXPENSE 208359 208359 HIGH SCHOOL TEAM EXPENS 80501 80501 TRAVEL TEAM EXPENSES 49113 49113 COACHING EXPENSE 42865 42865 120754 120754 677744 665249 12495 0 126877 15410 5728 103160 26178 8818 19027 17360 151632 135930 0 0 X 0 0 0 0 151632 135930 151632 135930 151632 135930 7112 -22814 0 X 0 0 0 X 41131 25138 16677 8355 9343 100644 252373 347526 332358 548858 641645 2122760 27346 10287 56712 89280 56719 240344 320850 382951 405747 646493 707707 2463748 0 0 0 2463748 1 765 766 1 765 766 3483 3483 320850 382951 405748 646493 711955 2467997 0.99830 1.00000 0.00030 0.00000 X 25000 7640 17360 1178 1178 0 17360 HOME TOURNAMENT 13879 13879 1109 GOLF OUTING 13075 4717 8358 200 4760 4600 4 34482 34482 16430 61436 4717 56719 200 4760 22139 27099 29620 FORM 990, PART VI, SECTION A, LINE 6 PARTICIPANTS IN ONE OF OUR PROGRAMS ARE CONSIDERED MEMBERS. THERE ARE NO MEMBERSHIP DUES AND NO PART OF THE PROGRAM FEES ARE CONSIDERED DONATIONS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP VOTES IN THE BOARD MEMBERS IN ACCORDANCE WITH THE BY-LAWS AND THE PRESIDENT CAN APPOINT VACANCIES OR NEW MEMBERS AS NEEDED. 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 B, LINE 15A THE BOARD VOTES ON THE COMPENSATION OF ALL EMPLOYEES. COMPENSATION IS DETERMINED FROM COMPARABLE DATA AS WELL AS OFFERS RECEIVED FROM OTHER ORGANIZATIONS. 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 UNIFORMS AND EQUIPEMENT: PROGRAM SERVICE EXPENSES 36,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,369. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 31,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,572. CAMP/CLINIC EXPENSE: PROGRAM SERVICE EXPENSES 26,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,839. OFF ICE TRAINING: PROGRAM SERVICE EXPENSES 9,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,812. MISC. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 5,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,986. HOUSE TEAM EXPENSES: PROGRAM SERVICE EXPENSES 3,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,639. AAA HOCKEY EXPENSE: PROGRAM SERVICE EXPENSES 3,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,538. BANQUET EXPENSE: PROGRAM SERVICE EXPENSES 2,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,941. SALES TAX: PROGRAM SERVICE EXPENSES 58. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58.