INDIANA STATE HIGH SCHOOL HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA STATE HIGH SCHOOL HOCKEY ASSOCIATION INC (EIN 35-1708243)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2024-12-13
- IRS object ID
- 202423489349200807
- Schema version
- 2023v5.0
- 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 | 2024-12-13T12:21:12-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352072184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWC CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3454 DOUGLAS RD | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351708243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA STATE HIGH SCHOOL HOCKEY | BusinessNameLine1Txt |
| Business Name Line2 | ASSN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 5748503541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2937 NORFOLK CT | AddressLine1Txt |
| City | MISHAWAKA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46544 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMIE PETRIE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5748503541 | PhoneNum |
| Signature | 2024-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J MEISZBERG | PreparerPersonNm |
| PTIN | P01293250 | PTIN |
| Phone | 5742339366 | PhoneNum |
| Preparation | 2024-12-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ISHSHL.GOALLINE.CA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $151,487 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $151,457 | ProgramServiceRevenueAmt |
| Investment Income | $30 | InvestmentIncomeAmt |
| Total Revenue | $151,487 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $42,700 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $42,256 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,821 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $82,918 | OtherExpensesTotalAmt |
| Total Expenses | $181,695 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$30,208 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $212,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $182,332 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,540 | BOYAmt |
| EOY | $182,332 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,540 | BOYAmt |
| EOY | $182,332 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,540 | BOYAmt |
| EOY | $182,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE FOR THE ANNUAL INDIANA STATE TOURNAMENT OF HIGH SCHOOL HOCKEY AND REPRESENT THE STATE IN NATIONAL COMPETITION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FOSTER NATIONAL SPORTS COMPETITION. TO FOSTER NATIONAL SPORTS COMPETITION THROUGH THE ORGANIZATION AND DIRECTION OF AN INDIANA HIGH SCHOOL HOCKEY TOURNAMENT AND SPONSORSHIP OF AN INDIANA HOCKEY TEAM WHICH COMPETES AGAINST OTHER HOCKEY TEAMS IN AN ANNUAL TOURNAMENT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $8,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $180,995 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $180,995 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEVE BARTELS | ||
| PRESIDENT | 6.00 | $0 |
| WENDY POTTGEN | ||
| VICE PRESIDE | 4.00 | $0 |
| PHIL FLEMING | ||
| COMMISSIONER | 8.00 | $0 |
| NANCY LAMOTHE | ||
| SECRETARY | 1.00 | $0 |
| BOBBY VANHORN | ||
| REFEREE-IN-C | 2.00 | $0 |
| TONYA TRUEBLOOD | ||
| REGISTRAR | 2.00 | $0 |
| ANDY PHILIPSON | ||
| STATISTICIAN | 6.00 | $0 |
| AMIE PETRIE | ||
| TREASURER | 8.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMIE PETRIE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2937 NORFOLK CT | AddressLine1Txt |
| City | MISHAWAKA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46544 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5748503541 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $96,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,457 | CurrentTaxYearAmt |
| Total | $742,144 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,315 | CurrentTaxYearMinus1YearAmt |
| Total | $3,961 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,457 | CurrentTaxYearAmt |
| Total | $746,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $746,105 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,457 | CurrentTaxYearAmt |
| Total | $746,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | SCHOLARSHIPS AWARDED TO 8 HIGH SCHOOL RECIPIENTS WHO ARE OUTSTANDING AND DESERVING STUDENTS (SEE PART 1 LINE 10 BELOW) |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 8,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE 770 PHOTOS/ACTIVITIES 9,537 ADVERTISING 50 HOTELS 18,154 TRAVEL 16,576 MEETINGS 1,001 PUCKS/JERSEYS 5,631 AWARDS/TROPHY COSTS 4,273 REGISTRATION FEES 15,804 TRAVEL MEALS/ENTERTAINMEN 10,354 SCORESHEETS 768 TOTAL 82,918 |
| FORM 990-EZ, PART III | PROVIDE FOR THE ANNUAL INDIANA STATE TOURNAMENT OF HIGH SCHOOL HOCKEY AND REPRESENT THE STATE IN NATIONAL COMPETITION. |
| FORM 990-EZ, PART III, LINE 28 | FOSTER NATIONAL SPORTS COMPETITION. TO FOSTER NATIONAL SPORTS COMPETITION THROUGH THE ORGANIZATION AND DIRECTION OF AN INDIANA HIGH SCHOOL HOCKEY TOURNAMENT AND SPONSORSHIP OF AN INDIANA HOCKEY TEAM WHICH COMPETES AGAINST OTHER HOCKEY TEAMS IN AN ANNUAL TOURNAMENT. |