SIMSBURY YOUTH HOCKEY ASSOCIATION INC: Form 990, tax year 2021
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- Organization
- SIMSBURY YOUTH HOCKEY ASSOCIATION INC (EIN 23-7112976)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-20
- IRS object ID
- 202320209349300332
- Schema version
- 2021v4.2
- 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 | 2023-01-20T13:26:38-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237112976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMSBURY YOUTH HOCKEY ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIMS | BusinessNameControlTxt |
| Phone | 8606445825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 HOPMEADOW STREET | AddressLine1Txt |
| City | SIMSBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MELANSON | PersonNm |
| Person Title | PRESIDENT & TREASURER | PersonTitleTxt |
| Phone | 8606445825 | PhoneNum |
| Signature | 2023-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | MELANSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY KAY CURTISS | PreparerPersonNm |
| PTIN | P01551484 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2023-01-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL MELANSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 62 | AddressLine1Txt |
| City | SIMSBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $511,422 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIMBURYHOCKEY.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES YOUTH HOCKEY INSTRUCTIONAL PROGRAMS FOR AREA RESIDENTS INCLUDING OVER 400 PARTICIPANTS FROM AGES 5 TO 18. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $416,551 | PYContributionsGrantsAmt |
| CY Contributions Grants | $416,745 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108 | PYInvestmentIncomeAmt |
| CY Investment Income | $72 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,890 | PYOtherRevenueAmt |
| CY Other Revenue | $10,889 | CYOtherRevenueAmt |
| PY Total Revenue | $423,549 | PYTotalRevenueAmt |
| CY Total Revenue | $427,706 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $421,419 | PYOtherExpensesAmt |
| CY Other Expenses | $506,102 | CYOtherExpensesAmt |
| PY Total Expenses | $423,969 | PYTotalExpensesAmt |
| CY Total Expenses | $507,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $377,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $292,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $301,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $221,693 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDES YOUTH HOCKEY INSTRUCTIONAL PROGRAMS FOR AREA RESIDENTS INCLUDING OVER 400 PARTICIPANTS FROM AGES 5 TO 18. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $496,238 | ExpenseAmt |
| Grant | $1,300 | GrantAmt |
| Desc | PROVIDES YOUTH HOCKEY INSTRUCTIONAL PROGRAMS FOR AREA RESIDENTS INCLUDING OVER 400 PARTICIPANTS FROM AGES 5 TO 18. | Desc |
| Total Program Service Expenses | $496,238 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MELANSON | PersonNm |
| Phone | 8606518524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 HOPMEADOW STREET | AddressLine1Txt |
| City | SIMSBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAUL MELANSON | ||||||
| PRESIDENT AND TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER BURKE | ||||||
| VP ON-ICE OPERATIONS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM MASON | ||||||
| VP POLICY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN BUCKLEY | ||||||
| SECRETARY THROUGH 4/30/22 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL FALCO | ||||||
| REGISTRAR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS CARBONEAU | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE CIRELLI | ||||||
| DIRECTOR AT LARGE THROUGH 4/30/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KAY CURTISS | ||||||
| EQUIPMENT DIRECTOR THROUGH 4/30/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ DAVIS | ||||||
| BANTAM TRAVEL/MIDGET DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE DUVAL | ||||||
| CHC REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK FIENGO | ||||||
| PEE WEE/BANTAM TRAVEL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA GARILLI | ||||||
| DIRECTOR OF TEAM MANAGERS/HOLIDAY TOURNAMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HANSEN | ||||||
| SQUIRT/PEEWEE TRAVEL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS HUMPHREYS | ||||||
| MIDGET DIRECTOR THROUGH 4/30/222 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN LILLEY | ||||||
| ASST. MITE TRAVEL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB MARTIN | ||||||
| ASST. DIRECTOR OF COACHING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MATTEO | ||||||
| DIRECTOR OF COACHING/DIR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MELANSON | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT ROBERTS | ||||||
| MARKETING DIRECTOR THROUGH 4/30/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM TAGGARD | ||||||
| ASST. MITE DEV. DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG WINKLER | ||||||
| MITE DEV. DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH MAURICE | ||||||
| DIRECTOR OF COACHING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MARTOCCOHIO | ||||||
| SQUIRT TRAVEL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM WESTHAVER | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN SOMERVILLE | ||||||
| MASTER SCHEDULER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER AUGSBERGER | ||||||
| SECRETARY AS OF 5/1/222 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN KAPP | ||||||
| MITE TRAVEL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BARRETT | ||||||
| DIR. OF EQUIPMENT & TEAM MANGERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE BONNER | ||||||
| MARKETING DIRECTOR AS OF 5/1/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SPADA | ||||||
| HOLIDAY TOURNAMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE COMBRES | ||||||
| COMMUNITY DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $414,513 | MembershipDuesAmt |
| All Other Contributions | $2,232 | AllOtherContributionsAmt |
| Total Contributions | $416,745 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72 | TotalRevenueColumnAmt |
| Exclusion | $72 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,527 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $83,716 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,189 | TotalRevenueColumnAmt |
| Exclusion | -$3,189 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHC REIMBURSEMENT | 611620 | $12,263 | $12,263 |
| UNCATEGORIZED REGISTRA | 611620 | $1,315 | $1,315 |
| GROW THE GAME | 611620 | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,078 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,117 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ICE RENTAL | $362,209 | $362,209 |
| TOURNAMENTS | $44,105 | $44,105 |
| REFEREES | $34,022 | $34,022 |
| DEVELOPMENT COACH & PLA | $15,948 | $15,948 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,818 | TotalAmt |
| Program Services | $38,654 | ProgramServicesAmt |
| Management And General | $11,164 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,402 | TotalAmt |
| Program Services | $496,238 | ProgramServicesAmt |
| Management And General | $11,164 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,552 | BOYAmt |
| EOY | $292,427 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,552 | BOYAmt |
| EOY | $292,527 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,163 | BOYAmt |
| EOY | $70,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,163 | BOYAmt |
| EOY | $70,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,860 | BOYAmt |
| EOY | $197,364 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,529 | BOYAmt |
| EOY | $24,329 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,389 | BOYAmt |
| EOY | $221,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,552 | BOYAmt |
| EOY | $292,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$79,696 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $425,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,745 | CurrentTaxYearAmt |
| Total | $2,154,257 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,305 | CurrentTaxYearAmt |
| Total | $32,180 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,050 | CurrentTaxYearAmt |
| Total | $2,186,437 | 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 | $2,186,437 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72 | CurrentTaxYearAmt |
| Total | $598 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72 | CurrentTaxYearAmt |
| Total | $598 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,122 | CurrentTaxYearAmt |
| Total | $2,187,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $32,617 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,617 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,290 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,648 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,375 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $47,910 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $47,910 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $63,403 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $80,527 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,527 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,290 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,648 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,778 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,716 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,189 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CT | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PAUL MELANSON | |||
| OWNER | $41,176 | ICE RENTAL FROM THE INTERNATIONAL SKATING CENTER OF CT | 0 |
| ADAM WESTHAVER | |||
| OWNER | $41,176 | ICE RENTAL FROM THE INTERNATIONAL SKATING CENTER OF CT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO SUBCOMMITTEES TO THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURERS OF THE BOARD AND A FINAL DRAFT IS PRESENTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE A COI POLICY FORM ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS AND POLICIES UPON REQUEST. |
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