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SPRINGFIELD YOUTH HOCKEY ASSOCIATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SPRINGFIELD YOUTH HOCKEY ASSOCIATION (EIN 46-1064650)
Tax period
2020-05-01 to 2021-04-30
Filed
2022-12-14
IRS object ID
202233489349200853
Schema version
2020v4.0
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)
Return2022-12-14T07:19:26-08:00ReturnTs
Tax Period End2021-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203760757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEAN M RANKIN CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 645 1325 SPRINGFIELD STREETAddressLine1Txt
CityFEEDING HILLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01030ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461064650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPRINGFIELD YOUTH HOCKEY ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPRIBusinessNameControlTxt
Phone4134781076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80047AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI NICARETTAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-12-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLORIPersonFirstNm
Person LastNICARETTAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDean M Rankin CPAPreparerPersonNm
PTINP00602787PTIN
Phone4137891040PhoneNum

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
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$188,390GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$186,068MembershipDuesAmt
Investment Income$22InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$2,300GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$300SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,000SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$188,090TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,479FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$176,886OtherExpensesTotalAmt
Total Expenses$182,365TotalExpensesAmt
Excess Or Deficit For Year$5,725ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$95,898NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$48,000OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$149,623NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,898BOYAmt
EOY$149,623EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,898BOYAmt
EOY$149,623EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$95,898BOYAmt
EOY$149,623EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote and support the physical, mental and character development of young people in the sport of ice hockey.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWe promote and support the physical, mental and character development of young people in the sport of ice hockey.DescriptionProgramSrvcAccomTxt
Program Service Expenses$176,886ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$176,886TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMIE SCHERBAN
President4.00$0
LORI NICARETTA
Treasurer4.00$0
LOU RUSSELL
Secretary4.00$0
SHERRI CONWAY
Director4.00$0
RYAN DEANE
Director4.00$0
MICHAEL MACKIE
Director4.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH GOKEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 ROBIN RIDGE ROADAddressLine1Txt
CityFEEDING HILLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01030ZIPCd
FieldValueIRS element (for citing)
Phone4134781076PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,840CurrentTaxYearMinus1YearAmt
Current Tax Year$194,068CurrentTaxYearAmt
Total$744,621TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,840CurrentTaxYearMinus1YearAmt
Current Tax Year$194,068CurrentTaxYearAmt
Total$744,621TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$744,621PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$149TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$744,770TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1262
Other Expenses.1ICE FEES $122049
Other Expenses.2UNIFORMS $50033
Other Expenses.3HOCKEY SUPPLIES $1278
Other Expenses.4DUES $1224
Other Expenses.5AWARDS $1040

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