KODIAK HOCKEY LEAGUE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KODIAK HOCKEY LEAGUE (EIN 46-4989131)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-02-15
IRS object ID
202100469349201210
Schema version
2019v5.2
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)
Return2021-02-15T16:47:46-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

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 Begin2019-04-01TaxPeriodBeginDt

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
Phone9075392546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 SUT LARSEN WAYAddressLine1Txt
CityKODIAKCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN GLOVERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9075397004PhoneNum
Signature2021-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R NEWHOUSE CPAPreparerPersonNm
PTINP00169776PTIN
Phone9072587555PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$71,510GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,570ContributionsGiftsGrantsEtcAmt
Program Service Revenue$34,799ProgramServiceRevenueAmt
Gaming Gross Income$415GamingGrossIncomeAmt
Fundraising Gross Income$8,726FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,460SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,681SpecialEventsNetIncomeLossAmt
Total Revenue$69,050TotalRevenueAmt
Benefits Paid To Or For Members$871BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$4,745FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$53,819OtherExpensesTotalAmt
Total Expenses$59,435TotalExpensesAmt
Excess Or Deficit For Year$9,615ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,079NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$48,694NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,079BOYAmt
EOY$48,694EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,079BOYAmt
EOY$48,694EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,079BOYAmt
EOY$48,694EOYAmt
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$59,434ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,434TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN GLOVER
PRESIDENT30.00$0$0$0
HAL LONG
VICE PRESIDENT5.00$0$0$0
DEBBIE GLOVER
TREASURER5.00$0$0$0
JESSICA HORN
SECRETARY & REGISTRAR5.00$0$0$0
KENDRA NICHOLSON
DIRECTOR5.00$0$0$0
TIM HOCUM
DIRECTOR5.00$0$0$0
ERICKA SCHAUFF
MEMBER5.00$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 UBIYes (1)OrganizationHadUBIInd
Organization Filed990 TYes (1)OrganizationFiled990TInd
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 Line1DEBBIE GLOVERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 SUT LARSEN WAYAddressLine1Txt
CityKODIAKCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99615ZIPCd
FieldValueIRS element (for citing)
Phone9075392546PhoneNum
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 Minus1 Year$53,231CurrentTaxYearMinus1YearAmt
Current Tax Year$27,570CurrentTaxYearAmt
Total$80,801TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$32,240CurrentTaxYearMinus1YearAmt
Current Tax Year$34,799CurrentTaxYearAmt
Total$67,039TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$85,471CurrentTaxYearMinus1YearAmt
Current Tax Year$62,369CurrentTaxYearAmt
Total$147,840TotalAmt

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$147,840PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$85,471CurrentTaxYearMinus1YearAmt
Current Tax Year$62,369CurrentTaxYearAmt
Total$147,840TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
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)
Gross Receipts Other Events$8,726GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,726GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,460OthDirectExpnssOtherEventsAmt
Gross Receipts Total$8,726GrossReceiptsTotalAmt
Gross Revenue Total Events$8,726GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,460OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,460DirectExpenseSummaryEventsAmt
Net Income Summary$6,266NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$415GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$415GrossRevenueTotalGamingAmt
Net Gaming Income Summary$415NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

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: 23,830. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 5,400. DESCRIPTION: BOOKS, SUBSCRIPTIONS. AMOUNT: 8,565. DESCRIPTION: MISCELLANEOUS. AMOUNT: 16,024. TOTAL TO FORM 990-EZ, LINE 16: 53,819.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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