2025-08-04T13:15:52-05:00 2024-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2024-01-01 710845610 NORTHWEST ARKANSAS AMATEUR HOCKEY ASSOC NORT 2106834566 PO BOX 6277 SPRINGDALE AR 72762 GLORIA LIU TREASURER 2106834566 2025-07-21 1 1 BRADLEY ROETHLISBERGER P00966856 4796364461 2025-07-21 2024 2025-03-06 01:10:19Z GLORIA LIU PO BOX 6277 SPRINGDALE AR 72762 332098 0 X NWAHOCKEY.COM X 2002 AR TO PROMOTE YOUTH HOCKEY IN NORTHWEST ARKANSAS 0 0 0 0 0 0 40000 51168 206408 279022 3392 1908 0 0 249800 332098 0 0 0 0 0 0 0 0 1377 225375 300504 225375 300504 24425 31594 295494 300728 0 0 295494 300728 ORGANIZE HOCKEY TEAMS, LEAGUES, AND TOURNAMENTS IN NORTHWEST ARKANSAS. 0 0 251047 279022 ORGANIZE HOCKEY TEAMS, LEAGUES, AND TOURNAMENTS IN NORTHWEST ARKANSAS. 251047 1 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 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AR X THE ORGANIZATION 2106834566 PO BOX 6277 SPRINGDALE AR 727666277 X SUMMER WALLS PRESIDENT 1.00 X X 0 0 0 GLORIA LIU TREASURER 1.00 X X 0 0 0 RALPH PIKE HEAD OF COACHES 1.00 X 0 0 0 LACEY MAYBEE SECRETARY 1.00 X X 0 0 0 JULIE WEATHERS REGISTRAR 1.00 X 0 0 0 JENNY HAWKINS BOARD MEMBER 1.00 X 0 0 0 ERIC NORDWALD BOARD MEMBER 1.00 X 0 0 0 JUDD SEMINGSON BOARD MEMBER 1.00 X 0 0 0 HOLLY CHADDICK BOARD MEMBER 1.00 X 0 0 0 REBECCA ROEDER VP / DISCIPLINE COMMITTEE CHAIR 1.00 X X 0 0 0 CORRY PORTER BOARD MEMBER 1.00 X 0 0 0 LACY BRIGHT BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4483 46685 51168 REGISTRATION LESS REFU 611620 279022 279022 279022 1908 1908 0 4483 0 0 332098 279022 0 1908 X 10011 10011 1210 1210 128782 90546 36859 1377 125497 125497 JERSEYS & OTHER EQUIPME 35004 35004 300504 251047 48080 1377 82058 61744 213436 238984 295494 300728 0 0 X 295494 300728 295494 300728 295494 300728 X 31594 -26360 X X 0 0 0 X 95870 143565 204127 185156 325706 954424 30262 30857 46482 61251 168852 126132 174422 250609 246407 325706 1123276 0 0 0 1123276 49 34 22 3392 1908 5405 49 34 22 3392 1908 5405 126181 174456 250631 249799 327614 1128681 0.99520 0.99610 0.00480 0.00390 X 0 X PART X, LINE 2: THE CENTER QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTANTY IN INCOME TAXES AND REQUIRES THE CENTER TO RECOGNIZE IN THEIR FINANICAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE CENTER AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE CENTER FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 DRAFT IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,477. LEAGUE FEE: PROGRAM SERVICE EXPENSES 19,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,651. TOURNAMENT FEE: PROGRAM SERVICE EXPENSES 15,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,975. HOCKEY CAMP FEE: PROGRAM SERVICE EXPENSES 53,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,200. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,720. MANAGEMENT AND GENERAL EXPENSES 382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,102. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,377. TOTAL EXPENSES 1,377. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -26,360. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS REMAINED THE SAME SINCE PRIOR YEARS.