BETA

KINGS ICE HOCKEY CLUB: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KINGS ICE HOCKEY CLUB (EIN 23-3010635)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202223149349304087
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)
Return2022-11-10T13:55:13-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161710665PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEPHANO SLACK LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 STRAFFORD AVE STE 200AddressLine1Txt
CityWAYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233010635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KINGS YOUTH ICE HOCKEY ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINGBusinessNameControlTxt
Phone6105058125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 616AddressLine1Txt
CityUWCHLANDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19480ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS SAITTAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6105058125PhoneNum
Signature2022-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISPersonFirstNm
Person LastSAITTAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLIE KARPPreparerPersonNm
PTINP00848131PTIN
Phone6106871600PhoneNum
Preparation2022-10-21PreparationDt

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 TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS SAITTAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 616AddressLine1Txt
CityUWCHLANDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19480ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$461,346GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.KINGSHOCKEY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROMOTE, GOVERN AND IMPROVE ORGANIZED HOCKEY; TO DEVELOP A POSITIVE ENVIRONMENT IN WHICH PLAYERS AND PARENTS CAN HAVE FUN WITH HOCKEY; TO TEACH FUNDAMENTAL HOCKEY SKILLS, DISCIPLINE, RULES AND STRATEGY TO OUR PLAYERS; AND MODEL AND TEACH COMPETITIVENESS WITH AN EMPHASIS ON RESPECT AND GOOD SPORTSMANSHIP.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$527CYContributionsGrantsAmt
PY Program Service Revenue$452,826PYProgramServiceRevenueAmt
CY Program Service Revenue$451,812CYProgramServiceRevenueAmt
PY Investment Income$271PYInvestmentIncomeAmt
CY Investment Income$130CYInvestmentIncomeAmt
PY Other Revenue$2,000PYOtherRevenueAmt
CY Other Revenue$5,349CYOtherRevenueAmt
PY Total Revenue$455,097PYTotalRevenueAmt
CY Total Revenue$457,818CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,658PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,917CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$416,374PYOtherExpensesAmt
CY Other Expenses$403,995CYOtherExpensesAmt
PY Total Expenses$431,032PYTotalExpensesAmt
CY Total Expenses$415,912CYTotalExpensesAmt
PY Revenues Less Expenses$24,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,906CYRevenuesLessExpensesAmt
Total Assets BOY$237,327TotalAssetsBOYAmt
Total Assets EOY$285,035TotalAssetsEOYAmt
Total Liabilities BOY$180,688TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,490TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$56,639NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,545NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE, GOVERN AND IMPROVE ORGANIZED HOCKEY; TO DEVELOP A POSITIVE ENVIRONMENT IN WHICH PLAYERS AND PARENTS CAN HAVE FUN WITH HOCKEY; TO TEACH FUNDAMENTAL HOCKEY SKILLS, DISCIPLINE, RULES AND STRATEGY TO OUR PLAYERS; AND MODEL AND TEACH COMPETITIVENESS WITH AN EMPHASIS ON RESPECT AND GOOD SPORTSMANSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$407,692ExpenseAmt
Revenue$451,812RevenueAmt
DescOPERATION OF A YOUTH ICE HOCKEY CLUB. MAJOR EXPENSES ARE THE ICE RENTAL, EQUIPMENT, UNIFORMS AND LEAGUE FEES.Desc
Total Program Service Expenses$407,692TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIC TOMASICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6104570849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 616AddressLine1Txt
CityUWCHLANDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19480ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS SAITTA
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
ROBERT MCNAMEE
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
ERIC TOMASIC
TREASURER5.00Yes (X)Yes (X)$0$0$0
MEGHAN MARTIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JASON KACZOROWSKI
REGISTRAR4.00Yes (X)Yes (X)$0$0$0
JOEL CHASE
BILLING SECRETARY8.00Yes (X)Yes (X)$0$0$0
STEVE CUSA
SCHEDULER12.00Yes (X)Yes (X)$0$0$0
ZACH OVERHOLTZER
ACE COORDINATOR - COACH25.00Yes (X)Yes (X)$11,917$0$0
KIM FUIMANO
MEMBER2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$527AllOtherContributionsAmt
Total Contributions$527TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business711210BusinessCd
Total Revenue Column$451,812TotalRevenueColumnAmt
Related Or Exempt Func Income$451,812RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$451,812TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$130TotalRevenueColumnAmt
Exclusion$130ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,877FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,528FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,349TotalRevenueColumnAmt
Exclusion$5,349ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$457,818TotalRevenueColumnAmt
Related Or Exempt Func Income$451,812RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,479ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,917TotalAmt
Program Services$11,917ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,030TotalAmt
Management And General$5,030ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,767TotalAmt
Program Services$68,767ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,970TotalAmt
Program Services$4,678ProgramServicesAmt
Management And General$2,292ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$898TotalAmt
Management And General$898ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ICE CHARGES$272,399$272,399
TRAINING$34,565$34,565
MISCELLANEOUS$8,495$8,495
TOURNAMENT AND LEAGUE F$3,771$3,771

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,100TotalAmt
Program Services$3,100ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$415,912TotalAmt
Program Services$407,692ProgramServicesAmt
Management And General$8,220ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,452BOYAmt
EOY$280,576EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,875BOYAmt
EOY$4,459EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$237,327BOYAmt
EOY$285,035EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$175,534BOYAmt
EOY$182,141EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,154BOYAmt
EOY$4,349EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$180,688BOYAmt
EOY$186,490EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,639BOYAmt
EOY$98,545EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,639BOYAmt
EOY$98,545EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$237,327BOYAmt
EOY$285,035EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,906ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year$527CurrentTaxYearAmt
Total$3,503TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$439,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,826CurrentTaxYearMinus1YearAmt
Current Tax Year$460,689CurrentTaxYearAmt
Total$2,191,110TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,826CurrentTaxYearMinus1YearAmt
Current Tax Year$461,216CurrentTaxYearAmt
Total$2,194,613TotalAmt

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$2,194,613PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271CurrentTaxYearMinus1YearAmt
Current Tax Year$130CurrentTaxYearAmt
Total$1,942TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271CurrentTaxYearMinus1YearAmt
Current Tax Year$130CurrentTaxYearAmt
Total$1,942TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,199CurrentTaxYearMinus2YearsAmt
Total$3,702TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,097CurrentTaxYearMinus1YearAmt
Current Tax Year$461,346CurrentTaxYearAmt
Total$2,200,257TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99370PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Amt$4,349Amt
FieldValueIRS element (for citing)
Total Liability$4,349TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED THE EFFECTS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, NO. 740 ("FASB ASC 740") AND HAVE CONCLUDED THAT THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE ORGANIZATION BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON A TAXING AUTHORITY'S EXAMINATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE POLICY ANNUALLY AND REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST DURING BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15BCOMPENSATION FOR THE SCHEDULER AND ACE COORDINATOR IS REVIEWED AND APPROVED BY THE BOARD DURING THE BUDGET MEETING EVERY YEAR.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST OF THE 990, ERIC TOMASIC CAN AND WILL PROVIDE THE 990.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GREFEREES: PROGRAM SERVICE EXPENSES 25,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,281. COACHES: PROGRAM SERVICE EXPENSES 39,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,500. EVALUATOR FEE: PROGRAM SERVICE EXPENSES 2,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,870. ASSIGNOR: PROGRAM SERVICE EXPENSES 1,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116.
FORM 990, PART XII, 2CSAME OVERSIGHT AND SELECTION PROCESS AS THE PRIOR YEAR.

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