2025-11-17T17:47:08-06:00 2024-12-31 201766527 WAUGH & GOODWIN LLP 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 990 2024-01-01 841537531 SERVING THE AMERICAN RINKS DBA UNITED STATES ICE RINK ASSOCIATION SERV 7195381149 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 JEFF THEILER CHIEF OPERATING OFFICER 7195381149 2025-11-17 1 1 JILL J GOODWIN CPA P00450838 7195909777 2025-11-17 2024 2025-03-06 01:10:19Z JEFF THEILER 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 1039671 0 X WWW.USICERINKS.COM X 2000 CO SERVING THE AMERICAN RINKS PROVIDES EDUCATION AND RESOURCES TO HELP INCREASE OPERATIONAL EFFICIENCIES, SAFETY PROCEDURES AND THE SUSTAINABILITY OF ICE FACILITIES IN THE UNITED STATES. 20 20 2 0 0 0 0 0 777663 834003 0 55399 136455 150269 914118 1039671 0 0 0 0 270931 302333 0 0 0 638000 778722 908931 1081055 5187 -41384 1101132 1272559 55721 66311 1045411 1206248 TO ADVANCE THE ICE RINK INDUSTRY THROUGH MEMBERSHIP, WORLD-CLASS EDUCATION, TRAINING, RESOURCES AND EVENTS. 0 0 264123 388625 MEMBERSHIP - PROVIDED BENEFITS, INCLUDING EDUCATION AND TRAINING DISCOUNTS, PUBLICATIONS, EVENTS AND RESOURCES TO 445 FACILITY MEMBERS; 274 INDIVIDUAL MEMBERS; 113 VENDOR MEMBERS. 210254 166794 SEMINARS/TRAINING - PROVIDED INDUSTRY SPECIFIC EDUCATION AND TRAINING TO APPROXIMATELY 239 ICE RINK PROFESSIONALS THROUGH IN-PERSON COURSES. 407451 428853 NORTH AMERICAN RINK CONFERENCE & EXPO (NARCE) - PROVIDES INDUSTRY SPECIFIC EDUCATION AND TRAINING TO ICE RINK PROFESSIONALS AS WELL AS A TRADE SHOW. 881828 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 0 0 X USA HOCKEY INC 7195381149 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 KEITH SMITH DIRECTOR - SINCE 8/1/24 1.00 X 0 0 0 JESSE PARKER DIRECTOR - SINCE 8/1/24 1.00 X 0 0 0 LARRY REID DIRECTOR THRU OCT 2023 1.00 X 0 0 0 MIKE MULHALL DIRECTOR 1.00 X 0 0 0 RORY MUSHLIN DIRECTOR 1.00 X 0 0 0 ROCKNE BRUBAKER DIRECTOR 1.00 X 0 0 0 JENN SCHAFFENER DIRECTOR 1.00 X 0 0 0 ISABELLA CANNUSCIO DIRECTOR 1.00 X 0 0 0 GREG ANZELC DIRECTOR 1.00 X 0 0 0 ERIC GUZDEK DIRECTOR 1.00 X 0 0 0 ERIC EDHLUND DIRECTOR 1.00 X 0 0 0 DONNA KAUFMAN DIRECTOR 1.00 X 0 0 0 DON BRAUSEN DIRECTOR 1.00 X 0 0 0 CORY PORTNER DIRECTOR 1.00 X 0 0 0 BRUCE URBAN DIRECTOR - THRU 7/24 1.00 X 0 0 0 BARBARA BOGNER DIRECTOR 1.00 X 0 0 0 ALEX CHANG DIRECTOR 1.00 X 0 0 0 ALEC HINES DIRECTOR - THRU 7/24 1.00 X 0 0 0 ALAN WOLF DIRECTOR 1.00 X 0 0 0 ELISE PRESTON SECRETARY 1.00 X X 0 0 0 PAT FERRILL TREASURER 1.00 X X 0 0 0 JON JEPSON VICE PRESIDENT 1.00 X X 0 0 0 TC LEWIS PRESIDENT 1.00 X X 0 0 0 JEFF THEILER CHIEF OPERATING OFFICER 40.00 X 134373 0 19458 JOHN MONTELEONE DIR OF EDUCATION 40.00 X 103310 0 18698 237683 0 38156 2 0 1 0 0 CONFERENCE & EXPO 713990 428853 428853 MEMBERSHIP REVENUE 900099 234710 234710 SEMINAR REGISTRATIONS 713990 166794 166794 OTHER REVENUE 900099 3646 3646 834003 55399 55399 150269 150269 1039671 984272 0 55399 X 153831 110759 43072 110599 79631 30968 4298 3094 1204 14400 10368 4032 19205 13723 5482 9373 9373 12584 12584 123433 90830 32603 150 150 236673 231986 4687 5184 5184 120885 94223 26662 224996 215201 9795 9644 9644 EQUIPMENT 16509 14843 1666 TROPHIES & AWARDS 11658 11658 UNIFORMS 6484 5197 1287 MISCELLANEOUS 1149 165 984 1081055 881828 199227 0 41000 1032735 1244076 9945 14233 17452 14250 42888 42888 0 0 1101132 1272559 38549 53562 17172 12749 55721 66311 X 1045411 1206248 1045411 1206248 1101132 1272559 X -41384 202221 X X 0 1 X 0 0 0 1 0 42888 42888 0 0 DUE TO USA HOCKEY, INC. 12749 12749 X 1039671 0 1039671 0 1039671 1081055 0 1081055 0 1081055 PART X, LINE 2: STAR QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. STAR'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF STAR BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 0 0 0 JEFF THEILER CHIEF OPERATING OFFICER 134373 0 0 0 0 0 5058 0 14400 0 153831 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FACILITY, VENDOR, AND INDIVIDUAL MEMBERSHIPS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECT 9 OF THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B NOTWITHSTANDING THE FOREGOING, PURSUANT TO MINNESOTA STATUTES, SECTION 317A.181, THE BOARD SHALL NOT ADOPT, AMEND OR REPEAL ANY BYLAW FIXING A QUORUM MEETINGS OF MEMBER, PRESCRIBING PROCEDURES FOR REMOVING DIRECTORS OR FILLING VACANCIES IN THE BOARD, OR FIXING THE NUMBER OF DIRECTORS OR THEIR CLASSIFICATIONS, QUALIFICATIONS, OR TERMS OF OFFICE, BUT MAY ADOPT OR AMEND A BYLAW TO INCREASE THE NUMBER OF DIRECTORS. A BYLAW AMENDMENT TO INCREASE OR DECREASE THE VOTE REQUIRED FOR A MEMBER ACTION MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE CHIEF OPERATING OFFICER'S SALARY BY REVIEWING COMPARATIVE DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 90,830. MANAGEMENT AND GENERAL EXPENSES 26,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,464. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,969. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM USA HOCKEY 125,000. TRANSFER OF ASSETS FROM US FIGURE SKATING 77,221. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 TO PROMOTE THE SPORT OF AMATEUR ICE HOCKEY AND INLINE HOCKEY CO 501(C)(3) LINE 11 0 UNITED STATES FIGURE SKATING ASSOCIATION 20 FIRST STREET COLORADO SPRINGS CO 80906 840768715 NATIONAL GOVERNING BODY FOR THE SPORT OF FIGURE SKATING CO 501(C)(3) LINE 7 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 USA HOCKEY INC P 67396 CASH USA HOCKEY INC E 12749 CASH USA HOCKEY INC C 125000 CASH UNITED STATES FIGURE SKATING ASSOCIATION C 77221 CASH