2026-08-18T08:06:36-05:00 2025-12-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2025-01-01 850492053 CENTRAL AUSTIN HOCKEY ASSOCIATION CENT 5129240090 9402 UNITED DRIVE UNIT B AUSTIN TX 78758 CLIVE DEMMONS DIRECTOR 5129240090 2026-06-25 1 HOPE WEGRZYNOWICZ CPA P01651493 3256776251 2026-06-25 2025 2025-03-06 01:10:19Z CLIVE DEMMONS 9402 UNITED DRIVE UNIT B AUSTIN TX 78758 961122 0 X N/A X 2020 TX TO CHARITABLY SUPPORT YOUTH ICE HOCKEY PROGRAMS IN THE GREATER CENTAL AUSTIN, TEXAS COMMUNITY THAT FOLLOWS THE PRINCIPLES AND PHILOSOPHIES OF USA HOCKEY'S GOAL OF GROWING "HOCKEY FOR LIFE" YOUTH. 5 0 0 55 0 0 350834 388118 516053 573004 0 0 0 0 866887 961122 0 0 0 0 0 0 0 0 0 889238 961031 889238 961031 -22351 91 97061 97152 0 0 97061 97152 TO PROVIDE RECREATIONAL HOCKEY PLAYERS AND THEIR FAMILIES AFFORDABLE AND CONVENIENT ACCESS TO ICE-TIME, COACHING AND USA HOCKEY'S AMERICAN DEVELOPMENT MODEL. 0 0 28100 18095 SUMMER HOCKEY CAMPS: TO PROVIDE OPPORTUNITIES FOR YOUTH TO HAVE FUN AND DEVELOP ICE HOCKEY SKILLS DURING THE SUMMER. THERE WERE 45 CHILDREN IN THE SUMMER CAMP. 924361 554909 RECREATIONAL PROGRAM: THIS PROGRAM IS COMPOSED OF THE HOUSE AND TOURNAMENT TEAMS. THE HOUSE TEAMS HAVE THE OPPORTUNITY TO PLAY TWICE A WEEK. THE TOURNAMENT TEAMS PLAY FOUR TIMES A WEEK AND TRAVEL TO VARIOUS TOURNAMENTS THROUGHOUT THE SEASON. THE RECREATIONAL PROGRAM SERVED APPROXIMATELY 130 CHILDREN. 952461 1 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 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 13 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X CLIVE DEMMONS 5129240090 9402 UNITED DRIVE UNIT B AUSTIN TX 78758 X JAMES A MATTHEWS DIRECTOR 1.00 X X 0 0 0 MARY CLARE MATTHEWS DIRECTOR 1.00 X X 0 0 0 CLIVE DEMMONS DIRECTOR 1.00 X X 0 0 0 BRETT RODGERS DIRECTOR 1.00 X 0 0 0 ROBERT HARGER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 388118 388118 RECREATIONAL HOCKEY 711210 573004 573004 573004 961122 573004 0 0 X 2450 2450 6120 6120 16205 16205 537 537 ICE RENTAL FEES 682017 682017 CONTRACT LABOR 130670 130670 APPAREL 63760 63760 TOURNAMENT REGISTRATION 51000 51000 8272 8272 961031 952461 8570 0 97061 97152 97061 97152 0 0 X 0 0 0 0 97061 97152 97061 97152 97061 97152 91 0 X 1 X 0 0 0 X 165413 365469 330050 350834 388118 1599884 160891 358944 480791 516053 573004 2089683 326304 724413 810841 866887 961122 3689567 0 165000 360000 330050 341331 375389 1571770 165000 360000 330050 341331 375389 1571770 2117797 326304 724413 810841 866887 961122 3689567 0.57400 0.53230 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JAMES A MATTHEWS MR. MATTHEWS OWNS POND HOCKEY, A VENDOR OF THIS ORGANIZATION 682017 THE ORGANIZATION PAID POND HOCKEY FOR COACHED ICE FEES. THE TRANSACTION WAS AN ARM'S LENGTH TRANSACTION AND CONDUCTED NO DIFFERENTLY THAN IT WOULD HAVE BEEN FOR AN ARBITRARY THIRD PARTY. EACH PARTY USED GOOD FAITH AND DUE DILIGENCE AND PLACED THE INTEREST OF THE ORGANIZATION BEFORE HIS OWN INTEREST. FAIR RENTAL VALUE WAS CHARGED TO THE ORGANIZATION AS IT WOULD TO ANY CUSTOMER. THERE WAS NO DISCOUNT OFFERED OR PREMIUM CHARGED. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JAMES A. MATTHEWS AND MARY CLARE MATTHEWS ARE MARRIED. BOARD MEMBER CLIVE DEMMONS WORKS FOR JAMES A. MATTHEWS. HOWEVER, THESE BUSINESS AND PERSONAL RELATIONSHIPS WILL NOT AFFECT THE DECISIONS MADE BY THESE INDIVIDUALS. DECISIONS WILL BE MADE BASED ON WHAT IS BEST FOR THE ORGANIZATIONS. EACH MEMBER WILL HAVE THEIR OWN VOTE AND VOICE WITHOUT INFLUENCE FROM ANOTHER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C TO MONITOR THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE GIVEN THE POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE A FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 7,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,674. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332. MEALS: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266.