Nonprofit · EIN 92-0799457
COLORADO EXTREME HOCKEY ASSOCIATION
Tax-exempt · CARBONDALE, CO 81623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,690,452 | $3,703,733 | -$13,281 | $2,967,949 | $249,536 | $2,718,413 |
| December 31, 2023 | 990 | $3,538,802 | $2,382,710 | $1,156,092 | $2,213,645 | $269,744 | $1,943,901 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,471,585
- Program service revenue
- $45,584
- Investment income
- $0
- Net income from fundraising events
- $91,249
- Other revenue
- $173,283
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $423,824
- Other salaries and wages
- $624,611
- Salaries, compensation and benefits (total)
- $1,488,839
- Professional fundraising fees
- $0
- Legal fees
- $73,078
- Accounting fees
- $129,772
- Travel
- $279,288
- Program services (functional)
- $3,196,466
- Fundraising (functional)
- $507,267
Balance sheet and other
- Total assets, start of year
- $2,213,645
- Total assets, end of year
- $2,967,949
- Total liabilities, end of year
- $249,536
- Net assets, end of year
- $2,718,413
- Land, buildings and equipment
- $2,802,785
- Net assets without donor restrictions
- $2,718,413
- Gross receipts
- $3,881,364
- Employees
- 14
- Volunteers
- 4
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAYBELLINE BEIRING | DIRECTOR Trustee or director | 40 | $100,000 | $14,400 |
| CARLOS ROSS | DIRECTOR Trustee or director | 40 | $85,000 | $0 |
| BRYAN W BERARD | HIGHEST COMP Officer | 40 | $55,385 | $24,000 |
| LUKE M ROBITAILLE | DIRECTOR Trustee or director | 40 | $75,000 | $0 |
| SIMON BENTLEY | DIRECTOR/FOR Former | 40 | $55,385 | $0 |
| MADISON L SCHEINBERG | OFFICER Officer | 40 | $35,000 | $14,400 |
| JANELLE WOLITSKI | OFFICER Officer | 40 | $41,885 | $0 |
| KAYLEY ROMANO | DIRECTOR Trustee or director | 40 | $31,554 | $0 |
| KIM FENO | FORMER Former | 10 | $21,840 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos Ross | Director and Treasurer Trustee or director, Officer | 0 | $70,036 |
| Janelle Wolitski | Director and Secretary Trustee or director, Officer | 0 | $29,110 |
| Sheldon Wolitski | Executive Director & President Trustee or director, Officer | 0 | $0 |
| Paul Griffin | Director and Vice President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2340 CO RD 100 CARBONDALE, CARBONDALE, CO 81623-0000
- In care of
- % SHELDON WOLITSKI
- Principal officer (990 for 2024)
- BRYAN W BERARD
- Signed the 990
- BRYAN W BERARD, HIGHEST COMPENSATED
- Phone
- (585) 406-3716
- Return prepared by
- THE MOLIERI GROUP LLC
Mission
COLORADO EXTREME HOCKEY ASSOCIATION IS DEDICATED TO NURTURING THE TALENTS OF YOUNG BOYS AND GIRLS IN THE ROARING FORK MID-VALLEY REGION.
Program accomplishments
- COLORADO EXTREME HOCKEY PROVIDES HIGHLY STRUCTURED HOCKEY DEVELOPMENT FOR PLAYERS BORN IN THE YEARS BETWEEN 2012-2019. COLORADO EXTREME HOCKEY IS STRUCTURED, ATHLETE-CENTERED, AND EXECUTED USING BEST PRACTICES IN COACHING AND LONG-TERM ATHLETIC DEVELOPMENT.Expenses $2,695,417 · grants $10,000
- COLORADO EXTREME HOCKEY PROVIDES HIGHLY STRUCTURED HOCKEY DEVELOPMENT FOR PLAYERS BORN IN THE YEARS BETWEEN 2012-2019. COLORADO EXTREME HOCKEY IS STRUCTURED, ATHLETE-CENTERED, AND EXECUTED USING BEST PRACTICES IN COACHING AND LONG-TERM ATHLETIC DEVELOPMENT.Expenses $501,049
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0799457
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $2,967,949
- Income (IRS master file)
- $3,881,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,690,452 | $3,703,733 | $2,967,949 | XML |
| 990 | December 2023 | $3,538,802 | $2,382,710 | $2,213,645 | XML |
| 990 | December 2022 | $1,824,674 | $1,036,865 | $1,097,510 | 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 92-0799457).
Questions about COLORADO EXTREME HOCKEY ASSOCIATION
- What is the EIN of COLORADO EXTREME HOCKEY ASSOCIATION?
- The employer identification number (EIN) of COLORADO EXTREME HOCKEY ASSOCIATION is 92-0799457.
- Is COLORADO EXTREME HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COLORADO EXTREME HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO EXTREME 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 COLORADO EXTREME HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO EXTREME HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLORADO EXTREME HOCKEY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names BRYAN W BERARD.
- Who are the officers and directors of COLORADO EXTREME HOCKEY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 9 received compensation from the organization, the highest $100,000 (MAYBELLINE BEIRING, DIRECTOR).
- How much revenue does COLORADO EXTREME HOCKEY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,690,452, expenses of $3,703,733 and total assets of $2,967,949 at year end.
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