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NANTUCKET YOUTH HOCKEY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NANTUCKET YOUTH HOCKEY INC (EIN 33-1019355)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-17
IRS object ID
202213229349200101
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-11-17T22:00:22-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453734232PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cheryl A Fuller CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3535AddressLine1Txt
CityNantucketCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02584ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331019355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANTUCKET YOUTH HOCKEY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNANTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2166AddressLine1Txt
CityNANTUCKETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02584ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN CARSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERINPersonFirstNm
Person LastCARSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl AFullerPreparerPersonNm
PTINP00000559PTIN
Phone5086801559PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,939GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$164,314ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$33,625FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,746SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,879SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$183,193TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$768FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$162,461OtherExpensesTotalAmt
Total Expenses$163,229TotalExpensesAmt
Excess Or Deficit For Year$19,964ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$117,519NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,483NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$105,729BOYAmt
EOY$127,778EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,490BOYAmt
EOY$10,405EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,219BOYAmt
EOY$138,183EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$700BOYAmt
EOY$700EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$117,519BOYAmt
EOY$137,483EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE A MEANS OF PROMOTING THE DEVELOPMENT OF YOUTH HOCKEY IN NANTUCKET AND TO CREATE AND MAINTAIN A STANDARD OF GOOD WILL, SPORTSMANSHIP AND FELLOWSHIP AMONG THE LEAGUE'S PARTICIPANTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONDUCTS HOCKEY PROGRAMS INCLUDING LESSONS, CAMPS AND TEAM COMPETITIONS FOR SCHOOL-AGED BOYS AND GIRLS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$153,090ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$153,090TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARIANNE JENKINSON
President1.00$0
ERIN CARSON
Treasurer1.00$0
LINDSAY KNAPP
Vice President1.00$0
AJ RYDER
Secretary1.00$0
CORY GAMMILL
Director1.00$0
JENNE ATHERTON
Director1.00$0
KENNY NORTON
Director1.00$0
LAURA TEDESCHI
Director1.00$0
CARL BOIS
Director1.00$0
DAVID PEKARCIK
Director1.00$0
RICHARD BEAUDETTE
Director1.00$0
PAUL SHUTTLEWORTH
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIN CARSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2166AddressLine1Txt
CityNANTUCKETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02584ZIPCd
FieldValueIRS element (for citing)
Phone5086801559PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$12,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,225CurrentTaxYearMinus1YearAmt
Total$33,431TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,363CurrentTaxYearMinus1YearAmt
Current Tax Year$164,314CurrentTaxYearAmt
Total$557,237TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,588CurrentTaxYearMinus1YearAmt
Current Tax Year$164,314CurrentTaxYearAmt
Total$590,668TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$20,000TotalAmt

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$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$20,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$570,668PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,588CurrentTaxYearMinus1YearAmt
Current Tax Year$164,314CurrentTaxYearAmt
Total$590,668TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96610PublicSupportCY509Pct
Public Support PY5090.94830PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$31,405GrossReceiptsEvent1Amt
Gross Revenue Event1$31,405GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,933RentFacilityCostsEvent1Amt
Gross Receipts Total$31,405GrossReceiptsTotalAmt
Gross Revenue Total Events$31,405GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,933RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$11,933DirectExpenseSummaryEventsAmt
Net Income Summary$19,472NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $256
Other Expenses.1ICE TIME $107519
Other Expenses.2TEAM TRAVEL $26394
Other Expenses.3UNCOLLECTIBLE PROGRAM FEES $8375
Other Expenses.4TEAM TOURNAMENT FEES $4996
Other Expenses.5TEAM /LEAGUE FEES $4484
Other Expenses.6REFEREE FEES $3376
Other Expenses.7EQUIPMENT $2113
Other Expenses.8AWARDS/GIFTS $1498
Other Expenses.9SPORTS ENGINE FEE $998
Other Expenses.10WEBSITE $849
Other Expenses.11GOALIE CLINIC $792
Other Expenses.12DUES & SUBSCRIPTIONS $659
Other Expenses.13TEAM DINNER $71
Other Expenses.14MISCELLAENOUS $46
Other Expenses.15FILING FEES $35
Other Assets.1005Accounts Receivable - Beginning $12490 Accounts Receivable - Ending $10405
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $700 Accounts Payable and Accrued Expenses - Ending $700

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