TOMPKINS HOCKEY BOOSTERS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TOMPKINS HOCKEY BOOSTERS INC (EIN 16-1559982)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-02-22
IRS object ID
202330539349200913
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)
Return2023-02-22T15:59:35-06:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475324570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INSERO & CO CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 THORNWOOD DRIVEAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161559982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOMPKINS HOCKEY BOOSTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOMPBusinessNameControlTxt
Phone6072724444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 THORNWOOD DR 200AddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON BRENNANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6072724444PhoneNum
Signature2023-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastBRENNANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK JORDANPreparerPersonNm
PTINP00854521PTIN
Phone6072724444PhoneNum

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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,518GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$177,518ProgramServiceRevenueAmt
Total Revenue$177,518TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,650FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$176,788OtherExpensesTotalAmt
Total Expenses$182,438TotalExpensesAmt
Excess Or Deficit For Year-$4,920ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,875NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$23,955NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,875BOYAmt
EOY$23,955EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,875BOYAmt
EOY$23,955EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,875BOYAmt
EOY$23,955EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCONTRIBUTE TO THE DEVELOPMENT OF YOUTH THROUGH THE GAME OF HOCKEY AND TO PROVIDE THE OPPORTUNITY FOR YOUNG PEOPLE TO LEARN THE BASIC SKILLS OF ICE SKATING AND TO PLAY THE GAME OF HOCKEY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONTRIBUTE TO THE DEVELOPMENT OF YOUTH THROUGH THE GAME OF HOCKEY AND TO PROVIDE THE OPPORTUNITY FOR YOUNG PEOPLE TO LEARN THE BASIC SKILLS OF ICE SKATING AND TO PLAY THE GAME OF HOCKEY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$182,438ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$182,438TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SONJA KELLY
DIRECTOR5.00$0$0$0
TREVA LEVINE
DIRECTOR5.00$0$0$0
ELISSA COSGROVE
DIRECTOR5.00$0$0$0
JOHN LESHINSKI
DIRECTOR5.00$0$0$0
DUSTIN PAUL
DIRECTOR5.00$0$0$0
KRISTINA HARRISON
DIRECTOR5.00$0$0$0
TYLER WAGENET
PRESIDENT5.00$0$0$0
JENNIFER CHRISTIANSON
SECRETARY5.00$0$0$0
MEGAN PASTO
VICE PRESIDENT5.00$0$0$0
JASON BRENNAN
TREASURER5.00$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 FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON BRENNAN - TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1181 YAPLE ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Phone6077937628PhoneNum
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 Minus4 Years$6,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,085CurrentTaxYearMinus1YearAmt
Total$42,742TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,015CurrentTaxYearMinus1YearAmt
Current Tax Year$177,518CurrentTaxYearAmt
Total$728,708TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,100CurrentTaxYearMinus1YearAmt
Current Tax Year$177,518CurrentTaxYearAmt
Total$771,450TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,555CurrentTaxYearMinus1YearAmt
Current Tax Year$13,685CurrentTaxYearAmt
Total$56,820TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,555CurrentTaxYearMinus1YearAmt
Current Tax Year$13,685CurrentTaxYearAmt
Total$56,820TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$714,630PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Total$4,114TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,100CurrentTaxYearMinus1YearAmt
Current Tax Year$177,518CurrentTaxYearAmt
Total$775,564TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92140PublicSupportCY509Pct
Public Support PY5090.92100PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: ICE RENTAL FEES. AMOUNT: 104,149. DESCRIPTION: REFEREE FEES. AMOUNT: 11,299. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 32,287. DESCRIPTION: SUPPLIES. AMOUNT: 16,770. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 826. DESCRIPTION: EQUIPMENT. AMOUNT: 3,149. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,668. DESCRIPTION: CHAR 500 FEES. AMOUNT: 25. DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: CLINICS. AMOUNT: 3,528. DESCRIPTION: BANQUET. AMOUNT: 987. TOTAL TO FORM 990-EZ, LINE 16: 176,788.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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