Nonprofit · EIN 43-1703988
CHESTERFIELD HOCKEY ASSOCIATION
Tax-exempt · CHESTERFIELD, MO 63005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $5,980,927 | $4,759,165 | $1,221,762 | $20,001,888 | $9,445,473 | $10,556,415 |
| May 31, 2024 | 990 | $5,524,637 | $5,093,445 | $431,192 | $18,061,028 | $8,726,375 | $9,334,653 |
| May 31, 2023 | 990 | $4,607,715 | $3,822,830 | $784,885 | $17,978,325 | $9,074,864 | $8,903,461 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $2,172,047
- Membership dues
- $2,139,933
- Program service revenue
- $3,624,552
- Investment income
- $183,057
- Other revenue
- $1,271
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,000
- Other salaries and wages
- $741,546
- Salaries, compensation and benefits (total)
- $1,003,238
- Professional fundraising fees
- $0
- Legal fees
- $48,021
- Occupancy
- $832,014
- Depreciation
- $380,681
- Program services (functional)
- $4,646,017
- Management and general (functional)
- $113,148
Balance sheet and other
- Total assets, start of year
- $18,061,028
- Total assets, end of year
- $20,001,888
- Total liabilities, end of year
- $9,445,473
- Net assets, end of year
- $10,556,415
- Land, buildings and equipment
- $13,580,011
- Net assets without donor restrictions
- $10,556,415
- Gross unrelated business income
- $23,806
- Gross receipts
- $5,980,927
- Employees
- 117
- Volunteers
- 100
- Year formed
- 1995
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA WADDELL | VICE PRESIDENT & TREASURER Trustee or director, Officer | 50 | $79,454 |
| NICOLE KUPAKS | APPAREL, RULES & DISCIPLIN Trustee or director | 10 | $0 |
| COLLIN PATRICK | OPERATIONS Trustee or director | 10 | $0 |
| MARK KRAUS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MATT KNOP | SECRETARY Trustee or director, Officer | 10 | $0 |
| GREG PAPUGA | REGISTRAR Trustee or director | 10 | $0 |
| TIM MCCARTHY | OPERATIONS Trustee or director | 10 | $0 |
| CRAIG BECK | SECRETARY Trustee or director, Officer | 10 | $0 |
| KELLEN LONG | OPERATIONS Trustee or director | 10 | $0 |
| BROOKE SCHAUB PARTIAL YEAR | REGISTRAR Trustee or director | 10 | $0 |
| DERRICK TACKETT PARTIAL YEAR | LADY FALCONS Trustee or director | 10 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA WADDELL | VICE PRESIDENT & TREASURER Trustee or director, Officer | 40 | $79,454 |
| GARY TOCKMAN | HOCKEY OPERATIONS Trustee or director | 40 | $60,608 |
| JIM CARRICO | FACILITIES RINK & CONCESSI Trustee or director | 5 | $10,451 |
| NICOLE KUPAKS | APPAREL, RULES & DISCIPLINE Trustee or director | 5 | $0 |
| BROOKE SCHAUB | TEAM LIAISON Trustee or director | 5 | $0 |
| MARK KRAUS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MATT KNOP | REGISTRAR, CENTRAL STATES, U16, & U18 Trustee or director | 5 | $0 |
| DERRICK TACKETT | LADY FALCONS, COMMUNICATIONS & U14 Trustee or director | 5 | $0 |
| TIM MCCARTHY | GOALIES, U10, & U12 Trustee or director | 5 | $0 |
| CRAIG BECK | SECRETARY Trustee or director, Officer | 5 | $0 |
| KELLEN LONG | LTP, CTP, U6, & U8 Trustee or director | 5 | $0 |
990 for the year ended May 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE SCHAUB | CLUB REGISTRAR TEAM MANAGER C Trustee or director | 5 | $0 |
| NICOLE KUPAKS | DIR OF RULES & DISCIPLINE Trustee or director | 5 | $0 |
| DERRICK TACKETT | LADY FALCONS DIRECTOR Trustee or director | 5 | $0 |
| TIM MCCARTHY | 8U DIRECTOR Trustee or director | 5 | $0 |
| JIM CARRICO | FACILITIES RINK & CONCESSION Trustee or director | 5 | $0 |
| GARY TOCKMAN | DIRECTOR OF HOCKEY Trustee or director | 40 | $0 |
| SHEILA WADDELL | TREASURER Trustee or director, Officer | 40 | $0 |
| MATT KNOP | DIRECTOR - COMM SECRET & CS Trustee or director, Officer | 5 | $0 |
| MARK KRAUS | PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 18383 CHESTERFIELD AIRPORT RD, CHESTERFIELD, MO 63005-1009
- In care of
- % SPALDING & CULLEN
- Principal officer (990 for 2024)
- SHEILA WADDELL, 18383 CHESTERFIELD AIRPORT RD, CHESTERFIELD, MO 63005
- Signed the 990
- SHEILA WADDELL, TREASURER
- Phone
- (636) 405-1313
- Website
- WWW.CHESTERFIELDHOCKEY.COM
- Return prepared by
- PROSPER CPAS
Mission
A YOUTH HOCKEY CLUB FOR CHILDREN AGES 4 - 18 TO DEVELOP THEIR SKILLS AND PARTICIPATE IN AMATEUR YOUTH HOCKEY.
Program accomplishments
- PROVIDE A STRUCTURED YOUTH HOCKEY CLUB FOR CHILDREN AGES 4 TO 18. ACTIVITIES INCLUDE LEAGUE PLAY, CLINICS AND CAMPS AS WELL AS TOURNAMENTS. APPROXIMATELY 850 CHILDREN PARTICIPATED IN REGULAR LEAGUE PLAY AND HUNDREDS MORE PARTICIPATE IN SPRING AND SUMMER CAMPS.Expenses $4,646,017 · revenue $3,785,074
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1703988
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68Z)
- Assets (IRS master file)
- $20,001,888
- Income (IRS master file)
- $5,980,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $5,980,927 | $4,759,165 | $20,001,888 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $5,524,637 | $5,093,445 | $18,061,028 | XML |
| 990 | May 2023 | $4,607,715 | $3,822,830 | $17,978,325 | XML |
| 990 | May 2022 | $4,533,381 | $3,264,605 | $17,706,117 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1703988).
Questions about CHESTERFIELD HOCKEY ASSOCIATION
- What is the EIN of CHESTERFIELD HOCKEY ASSOCIATION?
- The employer identification number (EIN) of CHESTERFIELD HOCKEY ASSOCIATION is 43-1703988.
- Is CHESTERFIELD HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CHESTERFIELD HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHESTERFIELD HOCKEY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHESTERFIELD HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHESTERFIELD HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CHESTERFIELD HOCKEY ASSOCIATION?
- The 990 for the year ended May 31, 2025 names SHEILA WADDELL.
- Who are the officers and directors of CHESTERFIELD HOCKEY ASSOCIATION?
- The 990 for the year ended May 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $79,454 (SHEILA WADDELL, VICE PRESIDENT & TREASURER).
- How much revenue does CHESTERFIELD HOCKEY ASSOCIATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $5,980,927, expenses of $4,759,165 and total assets of $20,001,888 at year end.
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