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NANTUCKET YOUTH HOCKEY INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NANTUCKET YOUTH HOCKEY INC (EIN 33-1019355)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202143129349200929
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)
Return2021-11-08T07:53:36-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-08SignatureDt
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,013GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,225ContributionsGiftsGrantsEtcAmt
Program Service Revenue$89,363ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$30,425FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,262SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,163SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$115,751TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$768FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$97,950OtherExpensesTotalAmt
Total Expenses$98,718TotalExpensesAmt
Excess Or Deficit For Year$17,033ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100,486NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,519NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,870BOYAmt
EOY$105,729EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,816BOYAmt
EOY$12,490EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,686BOYAmt
EOY$118,219EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$700EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100,486BOYAmt
EOY$117,519EOYAmt
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
Grants And Allocations$96,210GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$96,210TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARIANNE JENKINSON
President1.00$0
ERIN CARSON
Treasurer1.00$0
LINDSAY KNAPP
Vice President1.00$0
MARIANNE JENKINSON
Secretary1.00$0
CORY GAMMILL
Director1.00$0
JENNE ATHERTON
Director1.00$0
AJ RYDER
Director1.00$0
KENNY NORTON
Director1.00$0
JAIMEE LAVIN
Director1.00$0
CAROL EVENS
Director1.00$0
DENISE BADDERS
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$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,400CurrentTaxYearMinus1YearAmt
Current Tax Year$9,225CurrentTaxYearAmt
Total$43,431TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,419CurrentTaxYearMinus1YearAmt
Current Tax Year$89,363CurrentTaxYearAmt
Total$439,678TotalAmt

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$56,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,819CurrentTaxYearMinus1YearAmt
Current Tax Year$98,588CurrentTaxYearAmt
Total$483,109TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$25,000TotalAmt

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$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$25,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$458,109PublicSupportTotal509Amt

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$56,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,819CurrentTaxYearMinus1YearAmt
Current Tax Year$98,588CurrentTaxYearAmt
Total$483,109TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94830PublicSupportCY509Pct
Public Support PY5090.93400PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$29,350GrossReceiptsEvent1Amt
Gross Revenue Event1$29,350GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,720RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$854OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,350GrossReceiptsTotalAmt
Gross Revenue Total Events$29,350GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,720RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$854OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,574DirectExpenseSummaryEventsAmt
Net Income Summary$18,776NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $446
Other Expenses.1ICE TIME $72524
Other Expenses.2TEAM TRAVEL $14877
Other Expenses.3EQUIPMENT $2869
Other Expenses.4AWARDS $1442
Other Expenses.5REFEREE FEES $1308
Other Expenses.6TEAM /LEAGUE FEES $1200
Other Expenses.7WEBSITE $1101
Other Expenses.8DUES & SUBSCRIPTIONS $876
Other Expenses.9TEAM SUPPLIES $453
Other Expenses.10SPORTS ENGINE FEE $437
Other Expenses.11MISCELLAENOUS $328
Other Expenses.12FILING FEES $89
Other Assets.1005Accounts Receivable - Beginning $10816 Accounts Receivable - Ending $12490
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $700

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