AMERICAN SPECIAL HOCKEY ASSOCIATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SPECIAL HOCKEY ASSOCIATION (EIN 33-1111482)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-08-02
- IRS object ID
- 202102149349200010
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-02T09:00:17-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465664616 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA DEPARTMENT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 HERNDON PKWY STE 285 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331111482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SPECIAL HOCKEY ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC DBA ASHA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3037040956 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 KENILWORTH ROAD | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER O' BRIEN | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 3037040956 | PhoneNum |
| Signature | 2021-08-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER EUBANKS CPA | PreparerPersonNm |
| PTIN | P01784811 | PTIN |
| Phone | 7037292882 | PhoneNum |
| Preparation | 2021-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://WWW.AMERICANSPECIALHOCKEY.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | NON PROFIT | TypeOfOrganizationOtherDesc |
| Gross Receipts | $50,295 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,295 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $50,295 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,407 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $86,803 | OtherExpensesTotalAmt |
| Total Expenses | $89,210 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$38,915 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,195 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $7,229 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $19,509 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,195 | BOYAmt |
| EOY | $19,509 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,195 | BOYAmt |
| EOY | $19,509 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,195 | BOYAmt |
| EOY | $19,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | NATIONAL SUPPORT BODY TO ASSIST AND ENCOURAGE THE GROWTH OF SPECIAL HOCKEY PROGRAMS IN THE U.S, WHICH PROVIDE THERAPUTIC AND RECREATIONAL ICE HOCKEY PROGRAMS TO PEOPLE WITH DEVELOPMENT AND PHYSICAL DISABILITIES. IN ADDITION TO PHYSICAL HOCKEY SKILLS, THE PROGRAM EMPHASIZES SOCIAL AND LIFE SKILLS NEEDED INSIDE AND OUTSIDE OF A HOCKEY ENVIRONMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | NATIONAL SUPPORT BODY TO ASSIST AND ENCOURAGE THE GROWTH OF SPECIAL HOCKEY PROGRAMS IN THE U.S. WHICH PROVIDE THERAPUTIC AND RECREATIONAL ICE HOCKEY PROGRAMS TO PEOPLE WITH DEVELOPMENT AND PHYSICAL DISABILITIES. IN ADDITION TO PHYSICAL HOCKEY SKILLS, THE PROGRAM EMPHASIZES SOCIAL AND LIFE SKILLS NEEDED INSIDE AND OUTSIDE OF A HOCKEY ENVIRONMENT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $86,803 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,803 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER O' BRIEN | ||
| EXEC DIRECTO | 1.00 | $0 |
| PETER ROBINSON | ||
| BOARD PRESID | 1.00 | $0 |
| PATTY NADOLSKE | ||
| BOARD VICE P | 1.00 | $0 |
| JASON COSTA | ||
| BOARD TREASU | 1.00 | $0 |
| MELISSA SCHAAB | ||
| BOARD SECRET | 1.00 | $0 |
| TRACEY BOOZER | ||
| SOUTHEASTERN | 000.00 | $0 |
| JOHN STEVENSON | ||
| MID- ATLANTI | 000.00 | $0 |
| JOHN QUILL | ||
| NORTHEAST DI | 000.00 | $0 |
| KU'ULEI TIPON | ||
| WESTERN DIR | 000.00 | $0 |
| STEVE TOFAUTE | ||
| CENTRAL DIR | 000.00 | $0 |
| DR LYNN LOGAN | ||
| THERAPEUTIC | 000.00 | $0 |
| JOHN UFLAND | ||
| SPONSORSHIP | 000.00 | $0 |
| PETER WORRELL | ||
| COACHING DIR | 000.00 | $0 |
| JOHN COLOMBO | ||
| SOUTHEAST PA | 000.00 | $0 |
| RICK NADEAU | ||
| NORTHEAST PA | 000.00 | $0 |
| MATT SHOTT | ||
| WESTERN PART | 000.00 | $0 |
| JON SCHWARTZ | ||
| BOARD CHAIRM | 000.00 | $0 |
| JON LAVIS | ||
| ASSISTANT DI | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON COSTA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 KENILSWORTH ROAD | AddressLine1Txt |
| City | BINGHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037040956 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $36,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,295 | CurrentTaxYearAmt |
| Total | $86,978 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $36,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,295 | CurrentTaxYearAmt |
| Total | $86,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $86,978 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $36,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,295 | CurrentTaxYearAmt |
| Total | $86,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | RECONCILE RECORDS PY ADJUSTMENT |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 730 TRAVEL 502 INSURANCE 44,046 APPAREL/JERSEYS 510 ASHARE PROGRAM 9,416 CAMP EXPENSE 3,121 FESTIVAL/TOURNAMENT 15,633 NEW PROGRAM DEVELOPMENT 3,180 SPECIAL EVENT 4,278 WEBSITE DEVELOPMENT 5,387 TOTAL 86,803 |
| FORM 990-EZ, PART I, LINE 20 | PY ADJUSTMENT 7,229 |
| FORM 990-EZ, PART III | NATIONAL SUPPORT BODY TO ASSIST AND ENCOURAGE THE GROWTH OF SPECIAL HOCKEY PROGRAMS IN THE U.S, WHICH PROVIDE THERAPUTIC AND RECREATIONAL ICE HOCKEY PROGRAMS TO PEOPLE WITH DEVELOPMENT AND PHYSICAL DISABILITIES. IN ADDITION TO PHYSICAL HOCKEY SKILLS, THE PROGRAM EMPHASIZES SOCIAL AND LIFE SKILLS NEEDED INSIDE AND OUTSIDE OF A HOCKEY ENVIRONMENT. |
| FORM 990-EZ, PART III, LINE 28 | NATIONAL SUPPORT BODY TO ASSIST AND ENCOURAGE THE GROWTH OF SPECIAL HOCKEY PROGRAMS IN THE U.S. WHICH PROVIDE THERAPUTIC AND RECREATIONAL ICE HOCKEY PROGRAMS TO PEOPLE WITH DEVELOPMENT AND PHYSICAL DISABILITIES. IN ADDITION TO PHYSICAL HOCKEY SKILLS, THE PROGRAM EMPHASIZES SOCIAL AND LIFE SKILLS NEEDED INSIDE AND OUTSIDE OF A HOCKEY ENVIRONMENT. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE OGRANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |