KODIAK HOCKEY LEAGUE: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KODIAK HOCKEY LEAGUE (EIN 46-4989131)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-13
- IRS object ID
- 202430449349200048
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-13T16:13:15-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920133179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWHOUSE & VOGLER CPA'S APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 E FIREWEED LANE SUITE 200 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464989131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KODIAK HOCKEY LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KODI | BusinessNameControlTxt |
| Phone | 9075392546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 SUT LARSEN WAY | AddressLine1Txt |
| City | KODIAK | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BREANNA PETERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9075397004 | PhoneNum |
| Signature | 2024-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BREANNA | PersonFirstNm |
| Person Last | PETERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R NEWHOUSE CPA | PreparerPersonNm |
| PTIN | P00169776 | PTIN |
| Phone | 9072587555 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.KODIAKHOCKEYLEAGUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,548 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,610 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,862 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $38,811 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $938 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $37,873 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $265 | OtherRevenueTotalAmt |
| Total Revenue | $106,610 | TotalRevenueAmt |
| Other Expenses Total | $73,559 | OtherExpensesTotalAmt |
| Total Expenses | $73,559 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,051 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,544 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $108,595 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,544 | BOYAmt |
| EOY | $108,595 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,544 | BOYAmt |
| EOY | $108,595 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,544 | BOYAmt |
| EOY | $108,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | KODIAK HOCKEY LEAGUE OFFERS THE ONLY YOUTH HOCKEY PROGRAM ON KODIAK ISLAND. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | KODIAK HOCKEY LEAGUE OFFERS THE ONLY YOUTH HOCKEY PROGRAM ON KODIAK ISLAND. THE SEASON RUNS FROM EARLY NOVEMBER UNTIL MARCH AND IS OPEN TO ALL PLAYERS FROM 5-18 YEARS OF AGE REGARDLESS OF SKILL LEVEL. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $58,968 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,968 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BREANNA PETERSON | ||||
| PRESIDENT | 30.00 | $0 | $0 | $0 |
| PATRICK CALLAHAN | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| MELISSA COOK | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| JOHN WYSZKOWSKI | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| CARMEL CARTY | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| RON MCLAREN | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ANGELA MCFARLAND | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JOSH MCCARTHY | ||||
| DIRECTOR OF COACHING | 5.00 | $0 | $0 | $0 |
| ASHLEY HANSEN | ||||
| REGISTRAR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA COOK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 SUT LARSEN WAY | AddressLine1Txt |
| City | KODIAK | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2194765934 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,610 | CurrentTaxYearAmt |
| Total | $150,441 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,862 | CurrentTaxYearAmt |
| Total | $190,940 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,472 | CurrentTaxYearAmt |
| Total | $341,381 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $341,381 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,811 | CurrentTaxYearAmt |
| Total | $42,720 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $265 | CurrentTaxYearAmt |
| Total | $265 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,548 | CurrentTaxYearAmt |
| Total | $384,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $38,811 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,811 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $938 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,811 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,811 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $938 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $938 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,873 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 265. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES, UNIFORMS, AND EQUIPMENT. AMOUNT: 23,397. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 3,491. DESCRIPTION: BOOKS, SUBSCRIPTIONS. AMOUNT: 8,377. DESCRIPTION: MISCELLANEOUS. AMOUNT: 38,294. TOTAL TO FORM 990-EZ, LINE 16: 73,559. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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