2025-10-07T09:38:20-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990EZ 2024-01-01 813717392 CENTRAL ILLINOIS SLED HOCKEY ASSOCATION CENT 3092612250 106 N MADISON STREET TOWANDA IL 61776 TIM KIRK PRESIDENT 3092612250 2025-09-17 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-09-15 2024 2025-03-06 01:10:19Z X X N/A X X 30301 X 26490 200 3611 5426 -1815 24875 1747 3805 7955 48696 62203 -37328 66913 -500 29085 X 66913 29585 66913 29585 0 500 66913 29085 X TO PROVIDE A SERIES OF ADAPTIVE SPORTS PROGRAMS FOR BOTH YOUTH AND ADULT PARTICIPANTS WITH A PERMANENT PHYSICAL DISABILITY AND/OR MENTAL DIAGNOSIS WHICH PREVENTS THEM FROM PARTICIPATING IN A TRADITIONAL MANNER. TO PROMOTE AND SUPPORT THE OPTIMAL DEVELOPMENT AND WELL BEING OF YOUTH AND ADULTS WHO HAVE A PRIMARY PHYSICAL IMPAIRMENT THROUGH THE PROVISION OF INCLUSIVE RECREATIONAL, FITNESS, AND COMPETITIVE SPORTS ACTIVITIES. 0 62203 62203 KATHRYN GRUBER DIRECTOR 0.50 0 0 0 BEN JANVRIN DIRECTOR 0.50 0 0 0 KIM JOHNSON DIRECTOR 0.50 0 0 0 TIM KIRK PRESIDENT 0.50 0 0 0 CHERI EGANHOUSE SECRETARY 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL TIM KIRK 106 N MADISON STREET TOWANDA IL 61776 3092612250 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46069 48584 76998 40136 26490 238277 46069 48584 76998 40136 26490 238277 14983 223294 589 1000 1000 2589 240866 39471 0.92700 0.92110 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,611. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,426. GROSS PROFIT: -1,815. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,426. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,426. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: APPAREL EXPENSE. AMOUNT: 5,426. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 6,163. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,371. DESCRIPTION: EVENT EXPENSE. AMOUNT: 11,129. DESCRIPTION: TEAM EXPENSE. AMOUNT: 9,484. DESCRIPTION: TOURNAMENT ENTRY FEE. AMOUNT: 1,848. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 14,777. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 274. DESCRIPTION: MISCELLANEOUS . AMOUNT: 3,434. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 48,696. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PY ADJUSTMENT. AMOUNT: -500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. 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.