PETOSKEY AREA HOCKEY ASSOCIATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PETOSKEY AREA HOCKEY ASSOCIATION (EIN 38-3287016)
Tax period
2021-07-01 to 2022-06-30
Filed
2024-11-05
IRS object ID
202403109349202305
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2024-11-05T14:10:50-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382763936PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAMMERMANN & BASCOM PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 PARK AVENUEAddressLine1Txt
CityCHARLEVOIXCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49720ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383287016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Petoskey Area Hockey AssociationBusinessNameLine1Txt
Business Name Line2Char-Em Hockey AssociationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPETOBusinessNameControlTxt
Phone2316751954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 862AddressLine1Txt
CityPetoskeyCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrent BolinPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVelda K KammermannPreparerPersonNm
PTINP01056809PTIN
Phone2315474911PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttp://eteamz.active.com/pahaWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,696GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,409ContributionsGiftsGrantsEtcAmt
Program Service Revenue$66,752ProgramServiceRevenueAmt
Investment Income$8InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$8,527FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,136SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,391SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$175,560TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$320PrintingPublicationsPostageAmt
Other Expenses Total$146,529OtherExpensesTotalAmt
Total Expenses$147,399TotalExpensesAmt
Excess Or Deficit For Year$28,161ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$132,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$161,084NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$132,923BOYAmt
EOY$158,084EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$3,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,923BOYAmt
EOY$161,084EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$132,923BOYAmt
EOY$161,084EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo offer an affordable, local hockey program focused on achievement, fulfillment, enrichment, and enjoyment of its membership.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide youth hockey programs for over 250 children.DescriptionProgramSrvcAccomTxt
Program Service Expenses$143,534ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$143,534TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Julianne Imbleau
Director1.00$0
Molly Kring-Knight
President2.00$0
Jeff Suffolk
Director1.00$0
Brian Kasiborski
Vice President2.00$0
Catherine Needham
Director1.00$0
Juston Doran
Director1.00$0
Elizabeth Morey
Director1.00$0
Sarah Saddison
Director1.00$0
Shaun Osborne
Treasurer2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHeather AlcalaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 862AddressLine1Txt
CityPetoskeyCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49770ZIPCd
FieldValueIRS element (for citing)
Phone2314390911PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,649CurrentTaxYearMinus1YearAmt
Current Tax Year$103,409CurrentTaxYearAmt
Total$367,670TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,283CurrentTaxYearMinus1YearAmt
Current Tax Year$66,752CurrentTaxYearAmt
Total$287,503TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,932CurrentTaxYearMinus1YearAmt
Current Tax Year$170,161CurrentTaxYearAmt
Total$655,173TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$655,173PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$8CurrentTaxYearAmt
Total$8TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$8CurrentTaxYearAmt
Total$8TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$5,391CurrentTaxYearAmt
Total$5,391TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,932CurrentTaxYearMinus1YearAmt
Current Tax Year$175,560CurrentTaxYearAmt
Total$660,572TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99180PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $119
Other Expenses.1007Conferences, Conventions, and Meetings $2766
Other Expenses.1012Insurance $2776
Other Expenses.1Ice arena fees $120123
Other Expenses.2Referee fees $6989
Other Expenses.3Leagues and Registration Fees $5029
Other Expenses.4Storage Rental $3144
Other Expenses.5Bank Charges $2995
Other Expenses.6Supplies $2203
Other Expenses.7Education $385
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3000

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