2025-08-11T09:26:16-05:00 2022-12-31 840795096 DALBY WENDLAND & CO PC PO BOX 1605 MONTROSE CO 814021605 990 2022-01-01 841090533 TELLURIDE LIZARD HEADS TELL 9707291601 PO BOX 3628 TELLURIDE CO 814353628 KEVIN HOLBROOK PRESIDENT 9707291601 2025-07-31 1 1 SUSAN L FEZER CPA P00046323 9702497701 2025-07-31 2022 2025-03-06 01:10:19Z KEVIN HOLBROOK PO BOX 3628 TELLURIDE CO 81435 291914 0 X TELLURIDEHOCKEY.COM X 1992 CO HOCKEY TRAINING AND PUBLIC EDUCATION 5 5 2 45 0 0 70496 68923 149535 194256 1 1 41471 -20108 261503 243072 3066 0 0 0 35305 54945 0 0 0 101893 144115 140264 199060 121239 44012 191466 210680 0 0 191466 210680 NONE 0 0 115454 179218 PROVIDE TRAINING, SUPPLIES, EQUIPMENT, FACILITIES TO MEMBERS 14060 RECOGNITION EVENT FOR CURRENT YEAR MEMBERS AND COACHES 129514 1 1 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 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X VALARIE SHARPE 9707084524 PO BOX 3628 TELLURIDE CO 81435 VALERIE SHARPE SECRETARY 2.00 X X 0 0 0 RICHARD FUSTING DIRECTOR 4.00 X 0 0 0 KEVIN HOLBROOK PRESIDENT 10.00 X X 0 0 0 CHRIS SOMMERS VICE PRESIDENT 2.00 X X 0 0 0 GRAYSON FERTIG EXECUTIVE DIRECTOR 20.00 X X 51040 0 0 JOSH WOLKE DIRECTOR 4.00 X 0 0 0 LOU REESE DIRECTOR 2.00 X 0 0 0 51040 0 0 0 0 0 0 0 25014 43909 68923 HOCKEY PROGRAM FEES 711210 194256 194256 194256 1 1 28504 25014 33574 -5070 -5070 230 15268 -15038 -15038 243072 179218 0 -5069 X 51040 51040 3905 3905 70 70 803 803 832 832 1467 1467 4457 4457 942 942 ICE PROGRAM 56164 56164 HOCKEY EQUIPMENT AND SU 27658 27658 TOURNAMENT EXPENSES 14060 14060 LEAGUE DUES 6718 6718 30944 20457 10487 199060 129514 69546 0 191466 210680 191466 210680 0 0 X 0 0 0 0 191466 210680 191466 210680 191466 210680 44012 -24798 0 X 0 0 0 X 43978 110586 112008 220031 238164 724767 43978 110586 112008 220031 238164 724767 724767 1 4 1 1 1 8 1680 23787 25467 750242 0.96600 0.94980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AVES WEEKEND CLINIC 45258 25014 20244 28179 GOLF TOURNAMENT 8260 8260 5395 53518 25014 28504 33574 33574 -5070 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE SENT TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW FORM 990, PART VI, SECTION C, LINE 19 THE RETURN IS AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME FORM 990, PART IX, LINE 24E COACH COMPENSATION - CONTRACT: PROGRAM SERVICE EXPENSES 6,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,670. COACH DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,001. MENTORSHIP COMPENSATION EXPENSE: PROGRAM SERVICE EXPENSES 4,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,230. MERCHANT PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,206. COACHING SUPPLIES: PROGRAM SERVICE EXPENSES 3,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,009. HOCKEY SUPPLIES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,850. END OF SEASON PARTY: PROGRAM SERVICE EXPENSES 1,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,798. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679. ASAP PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601. GOALIE GEAR: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400.