2024-11-11T07:56:11-06:00 2023-12-31 990EZ 2023-01-01 383558056 BAY HOCKEY ASSOCIATION INC C/O ST FRANCIS HIGH SCHOOL ATHLETIC DEPT BAYH 2319461180 123 EAST 11TH STREET TRAVERSE CITY MI 49684 DERRIC NEWMAN PRESIDENT 2319466308 2024-11-08 0 2023 2024-10-15 13:58:12Z X X WWW.REPSHOCKEY.ORG X X 69120 X 2000 47250 19870 69120 79289 79289 -10169 66394 0 56225 X 46756 40162 19638 16063 66394 56225 0 0 66394 56225 X PROVIDE HIGH SCHOOL HOCKEY TEAM ON A CO-OPERATIVE BASIS WITH TRAVERSE CITY ST. FRANCIS HIGH SCHOOL, SUTTONS BAY HIGH SCHOOL, MANCELONA HIGH SCHOOL, KALKASKA HIGH SCHOOL, GLEN LAKE HIGH SCHOOL, LELAND HIGH SCHOOL, BUCKLEY HIGH SCHOOL, KINGSLEY HIGH SCHOOL BELLAIRE HIGH SCHOOL AND ELK RAPIDS HIGH SCHOOL. PAYMENT OF ICE FEES TO RENT ICE USED BY THE TEAM 0 0 HOCKEY EQUIPMENT, REFERREE FEES, UNIFORM CLEANING, BUS TRANSPORTATION AND OTHER MISCELLANEOUS TEAM EXPENSES. 0 0 0 DARRIC NEWMAN PRESIDENT 23-24 15.00 0 0 0 JOSH LANNEN TREASURER 22-23 5.00 0 0 0 PAT DUNPHY SECRETARY 23-24 3.00 0 0 0 AARON BIGGAR BOARD MEMBER - SCHOOL AD 3.00 0 0 0 JESSE MASON TREASURER 23-24 3.00 0 0 0 LORI MILLAR VICE PRESIDENT 22-23 & 23-24 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSH LANNEN - CO SF HIGH SCHOOL ATHLETICS - REPS TREASURER 123 EAST 11TH STRET TRAVERSE CITY MI 49684 2312180137 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 11 GRAND TRAVERSE AREA CATHOLIC SCHOOLS 381896822 1 1 9912 0 ELK RAPIDS PUBLIC SCHOOLS 386000406 2 1 9911 0 SUTTONS BAY PUBLIC SCHOOLS 386002263 2 1 9911 0 KALKASKA PUBLIC SCHOOLS 386001968 2 1 9911 0 MANCELONA PUBLIC SCHOOLS 386000409 2 1 0 0 KINGSLEY PUBLIC SCHOOLS 386001326 2 1 9911 0 LEELANAU ST MARYS 381443387 1 1 0 0 TRAVERSE CITY CHRISTIAN SCHOOL 383156424 1 1 9911 0 CHARLEVOIX PUBLIC SCHOOL 386027952 2 1 0 0 FRANKFORT-ELBERTA AREA SCHOOLS 381683420 2 1 9911 0 LAKE CITY AREA SCHOOLS 386002767 2 1 9911 0 11 79289 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 0 0 PART IV, SECTION D, LINE 2: THE ORGANIZATION IS GOVERNED BY A BOARD WHICH IS ELECTED BY THE PARENTS OF THE PLAYERS WHO PLAY ON THE TEAM. IN ADDITION TO THE PARENT ELECTED BOARD, THE ORGANIZATION HAS AN ATHLETIC DIRECTOR FROM A MEMBER SCHOOL WHO SITS ON THE BOARD. THE ATHLETIC DIRECTOR WHO SITS ON THE BOARD IS FROM THE FIDUCIARY SCHOOL IN ACCORDANCE WITH THE REQUIREMENTS OF THE MICHIGAN HIGH SCHOOL ATHLETIC ASSOCIATION. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FALL TEAM REVENUES. AMOUNT: 3,658. DESCRIPTION: MEMBER TEAM SUPPORT. AMOUNT: 3,200. DESCRIPTION: ALUMNI GAME REVENUE. AMOUNT: 3,267. DESCRIPTION: NORTH/SOUTH SHOWCASE. AMOUNT: 2,601. DESCRIPTION: VETERANS CUP INCOME. AMOUNT: 1. DESCRIPTION: SUMMER SKATES. AMOUNT: 2,535. DESCRIPTION: TRY OUT REVENUE. AMOUNT: 990. DESCRIPTION: SPIRIT WEAR SALES. AMOUNT: 1,200. DESCRIPTION: 50/50 SUPPORT. AMOUNT: 512. DESCRIPTION: BANQUET REVENUES. AMOUNT: 1,906. TOTAL TO FORM 990-EZ, LINE 8: 19,870. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ICE RENTAL. AMOUNT: 24,717. DESCRIPTION: OFFICIALS. AMOUNT: 3,582. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 1,822. DESCRIPTION: BUS TRANSPORTATION. AMOUNT: 13,645. DESCRIPTION: COACHING EXPENSES. AMOUNT: 14,541. DESCRIPTION: TEAM MEALS AND FOOD. AMOUNT: 6,306. DESCRIPTION: TEAM DUES AND ASSESSMENTS. AMOUNT: 1,419. DESCRIPTION: TOURNAMENT ENTRY FEES. AMOUNT: 1,300. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 82. DESCRIPTION: REGIONAL TOURNAMENT EXPENSE. AMOUNT: 300. DESCRIPTION: UNIFORM AND LOCKER ROOM CLEANING. AMOUNT: 1,050. DESCRIPTION: BANNER EXPENSES. AMOUNT: 1,268. DESCRIPTION: SENIOR NIGHT EXPENSE. AMOUNT: 1,260. DESCRIPTION: MARKETING AND WEB EXPENSE. AMOUNT: 3,879. DESCRIPTION: MAMMOTH. AMOUNT: 4,118. TOTAL TO FORM 990-EZ, LINE 16: 79,289. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLAYER RECEIVABLE. BEG. OF YEAR AMOUNT: 19,638. END OF YEAR AMOUNT: 16,063. 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.