KODIAK HOCKEY LEAGUE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KODIAK HOCKEY LEAGUE (EIN 46-4989131)
Tax period
2021-04-01 to 2022-03-31
Filed
2023-02-14
IRS object ID
202330459349202103
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

FieldValueIRS element (for citing)
Return2023-02-14T19:36:57-06:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920133179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEWHOUSE & VOGLER CPA'S APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1237 E FIREWEED LANE SUITE 200AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99503ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464989131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KODIAK HOCKEY LEAGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKODIBusinessNameControlTxt
Phone2194765934PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1227AddressLine1Txt
CityKODIAKCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBREANNA PETERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9075397004PhoneNum
Signature2023-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBREANNAPersonFirstNm
Person LastPETERSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R NEWHOUSE CPAPreparerPersonNm
PTINP00169776PTIN
Phone9072587555PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.KODIAKHOCKEYLEAGUE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,815GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,446ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,360ProgramServiceRevenueAmt
Fundraising Gross Income$3,009FundraisingGrossIncomeAmt
Special Events Net Income Loss$3,009SpecialEventsNetIncomeLossAmt
Total Revenue$76,815TotalRevenueAmt
Other Expenses Total$52,706OtherExpensesTotalAmt
Total Expenses$52,706TotalExpensesAmt
Excess Or Deficit For Year$24,109ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,744NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$75,853NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,744BOYAmt
EOY$75,853EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,744BOYAmt
EOY$75,853EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,744BOYAmt
EOY$75,853EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeKODIAK HOCKEY LEAGUE OFFERS THE ONLY YOUTH HOCKEY PROGRAM ON KODIAK ISLAND.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomKODIAK 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$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BREANNA PETERSON
PRESIDENT30.00$0$0$0
PATRICK CALLAHAN
VICE PRESIDENT5.00$0$0$0
MELISSA COOK
TREASURER5.00$0$0$0
JOHN WYSZKOWSKI
SECRETARY5.00$0$0$0
CARMEL CARTY
DIRECTOR5.00$0$0$0
RON MCLAREN
DIRECTOR5.00$0$0$0
ANGELA MCFARLAND
DIRECTOR5.00$0$0$0
JOHN GLOVER
DIRECTOR OF COACHING5.00$0$0$0
ASHLEY HANSEN
REGISTRAR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA COOKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 SUT LARSEN WAYAddressLine1Txt
CityKODIAKCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99615ZIPCd
FieldValueIRS element (for citing)
Phone2194765934PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus3 Years$53,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,584CurrentTaxYearMinus1YearAmt
Current Tax Year$35,446CurrentTaxYearAmt
Total$129,831TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$32,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,679CurrentTaxYearMinus1YearAmt
Current Tax Year$38,360CurrentTaxYearAmt
Total$143,078TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$85,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,263CurrentTaxYearMinus1YearAmt
Current Tax Year$73,806CurrentTaxYearAmt
Total$272,909TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$272,909PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$900CurrentTaxYearMinus1YearAmt
Current Tax Year$3,009CurrentTaxYearAmt
Total$3,909TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$85,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,163CurrentTaxYearMinus1YearAmt
Current Tax Year$76,815CurrentTaxYearAmt
Total$276,818TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98590PublicSupportCY509Pct
Public Support PY5090.99550PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PLANET HOCKEYEvent1Nm
Gross Receipts Event1$3,009GrossReceiptsEvent1Amt
Gross Revenue Event1$3,009GrossRevenueEvent1Amt
Gross Receipts Total$3,009GrossReceiptsTotalAmt
Gross Revenue Total Events$3,009GrossRevenueTotalEventsAmt
Net Income Summary$3,009NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: SUPPLIES, UNIFORMS, AND EQUIPMENT. AMOUNT: 21,588. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 5,100. DESCRIPTION: BOOKS, SUBSCRIPTIONS. AMOUNT: 9,305. DESCRIPTION: MISCELLANEOUS. AMOUNT: 16,713. TOTAL TO FORM 990-EZ, LINE 16: 52,706.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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