2026-02-20T09:33:36-06:00 2025-06-30 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2024-07-01 510143083 ASPEN JUNIOR HOCKEY INC ASPE 9709207081 PO BOX 3390 ASPEN CO 81612 JAMIE LAWRENCE TREASURER 9709207081 2026-02-11 1 1 ANDY WELGOS CPA P01407049 9709253771 2024 2025-03-06 01:10:19Z ED ZANE PO BOX 3390 ASPEN CO 81612 1053162 0 X WWW.ASPENJUNIORHOCKEY.COM X 1974 CO DEVELOPING YOUTH INTO YOUNG MEN AND WOMEN WITH STRONG CHARACTER THROUGH THE SPORT OF HOCKEY. 8 8 2 150 0 0 182180 240378 544664 654080 281 2816 119922 57013 847047 954287 22947 22703 0 0 244370 224351 0 0 13413 514866 600403 782183 847457 64864 106830 702186 843409 43967 18216 658219 825193 DEVELOPING YOUTH INTO YOUNG MEN AND WOMEN WITH STRONG CHARACTER THROUGH THE SPORT OF HOCKEY. 0 0 774390 22703 654271 PROVIDE AN OPPORTUNITY FOR PLAYERS OF THE ROARING FORK VALLEY TO PARTICIPATE IN A RECREATIONAL AND COMPETITIVE HOCKEY PROGRAM THAT PROMOTES SPORTMANSHIP, TEAM PLAY, SELF-ESTEEM, AND CHARACTER. APPROXIMATELY 675 CHILDREN PARTICIPATED. 774390 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CO X ASPEN JUNIOR HOCKEY INC 9709207081 861 MAROON CREEK ROAD ASPEN CO 81611 JAMIE LAWRENCE TREASURER 4.00 X X 0 0 0 ED ZANE PRESIDENT 4.00 X X 0 0 0 JEREMY BARBIN VICE PRESIDENT 4.00 X X 0 0 0 PETER SCOTT DIRECTOR 2.00 X 0 0 0 ELLEN WINTER SECRETARY 4.00 X X 0 0 0 JERIMIAH MILLER DIRECTOR 2.00 X 0 0 0 CATHY MILLER DIRECTOR 2.00 X 0 0 0 KELLY WELDEN DIRECTOR 2.00 X 0 0 0 HARLAN PRATT EXEC DIRECTOR 40.00 X 123075 0 0 123075 0 0 1 0 0 0 0 111001 46000 83377 240378 PLAYER FEES 711210 593653 593653 SPONSORSHIP 711210 55650 55650 IN HOUSE TOURNAMENTS 711210 4777 4777 654080 2816 2816 155697 111001 98875 56822 56822 191 0 191 191 954287 654271 0 59638 X 22703 22703 123075 104614 12307 6154 37947 32619 3409 1919 49564 42807 5035 1722 13765 13000 765 22211 22211 3076 3076 170514 169483 687 344 1217 1149 68 18085 7524 9262 1299 1987 1689 199 99 3522 2993 288 241 2108 1931 177 5103 5103 2523 889 1634 ICE FEES 267262 267262 TOURNAMENT FEES 53570 53570 UNIFORMS 19739 19739 OTHER FUNDRAISING EXPEN 9748 9048 700 19738 18267 1301 170 847457 774390 59654 13413 119411 227941 45447 26175 3878 3878 268330 239842 33591 28488 499859 556927 702186 843409 43967 18216 43967 18216 X 483219 650193 175000 175000 658219 825193 702186 843409 106830 60144 0 X 0 0 0 X 125629 159106 191337 182180 240377 898629 472510 414174 252777 546849 654079 2340389 598139 573280 444114 729029 894456 3239018 0 63746 36863 73690 69180 19470 262949 63746 36863 73690 69180 19470 262949 2976069 15 13 91 281 2815 3215 15 13 91 281 2815 3215 74289 121746 117737 155698 469470 598154 647582 565951 847047 1052969 3711703 0.80180 0.79910 0.00090 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2021 AMOUNT: $ 69,304. 2022 AMOUNT: $ 111,357. 2023 AMOUNT: $ 117,737. 2024 AMOUNT: $ 155,698. RAFFLE - 2021 AMOUNT: $ 4,985. 2022 AMOUNT: $ 10,389. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499859 60144 3076 556927 433481 68680 2302 499859 376765 58252 1536 433481 484881 -81715 24136 2265 376765 397764 112868 22000 931 2820 484881 1.00000 1 0 206251 177763 28488 15791 15791 0 46288 46288 0 28488 BENEFICIAL INTEREST HELD AT ASPEN COMMUNITY FND. 556927 F 556927 PART V, LINE 4: TO FUND OPERATIONS OF THE ORGANIZATION. STIRLING CUP 133400 111001 22399 70378 FACE OFF 133298 133298 28498 266698 111001 155697 98876 98876 56821 1 TUITION SCHOLARSHIPS 20 22703 BASED ON AMOUNT TUITION WAS REDUCED BY TUITION REDUCTION FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS FURNISHED TO MEMBERS OF THE BOARD AND REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE MAINTAINED AT THE ASPEN JUNIOR HOCKEY HOME OFFICE AND ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 130,523. MANAGEMENT AND GENERAL EXPENSES 687. FUNDRAISING EXPENSES 344. TOTAL EXPENSES 131,554. COACH STIPENDS & REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 7,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,487. REFEREE FEES: PROGRAM SERVICE EXPENSES 31,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,473.