2024-07-18T13:33:13-04:00 2023-12-31 271124861 NCREASE FINANCIAL SERVICES LLC 3986 MAIN ST HILLIARD OH 430261451 990EZ 2023-01-01 311653367 COLUMBUS ICE HOCKEY CLUB INC COLU 6147690282 1189 DENNISON AVENUE COLUMBUS OH 43201 LAKESHA WYSE PRESIDENT & VP FIN 6147690282 2024-07-18 true LAKESHA WYSE 999009999 true TENESHA HARTGROVE P00989555 6145271040 2024-07-18 X 2023 2023-04-26 12:10:37Z MODIFIED CASH COLUMBUSHOCKEYCLUB.COM X X 71531 X 41120 29844 1 91 91 475 440 35 71091 6946 99136 106082 -34991 132238 97247 X 143626 108083 3845 2975 147471 111058 15233 13811 132238 97247 PROVIDE AN OPPORTUNITY FOR INNER CITY CHILDREN TO PLAY HOCKEY. CIHC PROVIDES AND OPPORTUNITY FOR PRIMARILY INNER-CITY YOUTH TO PLAY ICE HOCKE AND TO LEARN TO SKATE. THE PROGRAM TEACHES LIFE SKILLS, VIOLENCE PREVENTION, AND CONFLICT MANAGEMENT. 102799 102799 LAKESHA WYSE PRESIDENT & 8.00 0 JOHN HAFERMAN EXECUTIVE DI 8.00 0 NAT WATSON DIRECTOR AT 1.00 0 LAURA HUTCHINSON DIRECTOR AT 1.00 0 MARK BISHOP DIRECTOR AT 1.00 0 BRIAN HORTZ DIRECTOR OF 1.00 0 SAROYA TINKER DIRECTOR AT 1.00 0 false false false false false false false false false LAKESHA WYSE 1189 DENNISON AVE COLUMBUS OH 43201 6145620876 false false false false false false false false false false false NONE NONE true X 61574 14802 32889 25625 41120 176010 74131 56808 54405 31040 29844 246228 135705 71610 87294 56665 70964 422238 422238 5 4 4 4 1 18 5 4 4 4 1 18 7263 5703 7044 3092 567 23669 142973 77317 94342 59761 71532 445925 0.94690 0.91770 0.00000 0.00000 X PART III, LINE 12 23,669 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 200 QUICKBOOKS 178 2,628 COACH MEETINGS 85 BACKGROUND CHECK 90 MEALS & ENTERTAINMENT 1,673 IT & WEB EXPENSES 1,503 TOURNAMENT & LEAGUE EXP 10,281 ICE CHARGES 71,658 UNIFORMS & JERSEYS 8,996 BANK CHARGES 1,287 EQUIPMENT & SUPPLIES 4,605 PASS-THRUS -1,245 SCHOLARSHIPS -1,882 MISC. PROGRAM FEES -7,675 HS CBJ GAME 900 DISABLED FESTIVAL 4,954 UNCATEGORIZED EXPENSES 30 NON-INVESTMENT DEPRECIATION 870 TOTAL 99,136 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES -215 -215 4,350 4,350 LESS ACCUMULATED DEPRECIATION 290 1,160 TOTAL 3,845 2,975 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,233 13,811