2020-05-06T14:16:00-05:00 2019-12-31 990EZ 2019-01-01 383558056 BAY HOCKEY ASSOCIATION INC C/O ST FRANCIS HIGH SCHOOL ATHLETIC DEPT BAYH 2319461180 123 EAST 11TH STREET TRAVERSE CITY MI 49684 ERIC FOURNIER TREASURER 2313137151 2020-05-05 2019 2022-09-23 18:48:47Z X X WWW.REPSHOCKEY.ORG X X 85625 X 12500 51524 21601 85625 80818 80818 4807 53974 0 58781 X 35252 36059 18722 22722 53974 58781 0 0 53974 58781 X PROVIDE HIGH SCHOOL HOCKEY TEAM ON A CO-OPERATIVE BASIS WITH TRAVERSE CITY ST. FRANCIS HIGH SCHOOL, SUTTONS BAY HIGH SCHOOL, MANCELONA HIGH SCHOOL, KALKASKA HIGH SCHOOL, GLEN LAKE HIGH SCHOOL, LELAND HIGH SCHOOL, BUCKLEY HIGH SCHOOL, KINGSLEY HIGH SCHOOL BELLAIRE HIGH SCHOOL AND ELK RAPIDS HIGH SCHOOL. PAYMENT OF ICE FEES TO RENT ICE USED BY THE TEAM 0 29936 HOCKEY EQUIPMENT, REFERREE FEES, UNIFORM CLEANING, BUS TRANSPORTATION AND OTHER MISCELLANEOUS TEAM EXPENSES. 0 50882 80818 MIKE BANKEY PRESIDENT 15.00 0 0 0 ERIC FOURNIER TREASURER 5.00 0 0 0 TERRY WAUGH SECRETARY 3.00 0 0 0 TOM HARDY VICE PRESIDENT 3.00 0 0 0 AARON BIGGAR BOARD MEMBER - SCHOOL AD 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERIC FOURNIER 13362 BLUE SHORE DRIVE TRAVERSE CITY MI 49686 2313137151 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 12 GRAND TRAVERSE AREA CATHOLIC SCHOOLS 381896822 1 1 11546 0 ELK RAPIDS PUBLIC SCHOOLS 381896822 2 1 11546 0 SUTTONS BAY PUBLIC SCHOOLS 381896822 2 1 11546 0 KALKASKA PUBLLIC SCHOOLS 381896822 2 1 11545 0 MANCELONA PUBLIC SCHOOLS 381896822 2 1 11545 0 KINGSLEY PUBLIC SCHOOLS 381896822 2 1 11545 0 GLEN LAKE PUBLIC SCHOOLS 381896822 2 1 0 0 LELAND PUBLIC SCHOOLS 381896822 2 1 0 0 BELLAIRE PUBLIC SCHOOLS 381896822 2 1 0 0 GRAYLING PUBLIC SCHOOLS 381896822 2 1 0 0 BEAR LAKE PUBLIC SCHOOLS 381896822 2 1 0 0 TRAVERSE CITY CHRISTIAN SCHOOL 381896822 1 1 11545 0 12 80818 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 0 0 PART IV, SECTION D, LINE 2: THE ORGANIZATION IS GOVERNED BY A BOARD WHICH IS ELECTED BY THE PARENTS OF THE PLAYERS WHO PLAY ON THE TEAM. IN ADDITION TO THE PARENT ELECTED BOARD, THE ORGANIZATION HAS AN ATHLETIC DIRECTOR FROM A MEMBER SCHOOL WHO SITS ON THE BOARD. THE ATHLETIC DIRECTOR WHO SITS ON THE BOARD IS FROM THE FIDUCIARY SCHOOL IN ACCORDANCE WITH THE REQUIREMENTS OF THE MICHIGAN HIGH SCHOOL ATHLETIC ASSOCIATION. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MEMBER TEAM SUPPORT. AMOUNT: 3,200. DESCRIPTION: NORTH/SOUTH SHOWCASE. AMOUNT: 14,230. DESCRIPTION: SUMMER SKATES. AMOUNT: 2,255. DESCRIPTION: GOLF OUTING. AMOUNT: 46. DESCRIPTION: TRY OUT REVENUE. AMOUNT: 1,439. DESCRIPTION: OTHER INCOME. AMOUNT: 210. DESCRIPTION: 50/50 SUPPORT. AMOUNT: 221. TOTAL TO FORM 990-EZ, LINE 8: 21,601. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ICE RENTAL. AMOUNT: 29,936. DESCRIPTION: OFFICIALS. AMOUNT: 1,817. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 8,326. DESCRIPTION: BUS TRANSPORTATION. AMOUNT: 9,667. DESCRIPTION: COACHING EXPENSES. AMOUNT: 1,203. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 239. DESCRIPTION: TEAM ADMINISTRATOR. AMOUNT: 3,927. DESCRIPTION: TEAM MEALS AND FOOD. AMOUNT: 4,060. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 306. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 143. DESCRIPTION: CLOTHING, NET. AMOUNT: 10,449. DESCRIPTION: RAD CHARACTER AWARD. AMOUNT: 1,200. DESCRIPTION: REGIONAL TOURNAMENT EXPENSE. AMOUNT: 2,661. DESCRIPTION: UNIFORM AND LOCKER ROOM CLEANING. AMOUNT: 75. DESCRIPTION: BANNER EXPENSES. AMOUNT: 96. DESCRIPTION: SENIOR NIGHT EXPENSE. AMOUNT: 302. DESCRIPTION: MARKETING AND WEB EXPENSE. AMOUNT: 2,226. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 77. DESCRIPTION: TEAM BUILDING ACTIVITIES. AMOUNT: 2,217. DESCRIPTION: NMHL TOURNAMENT EXPENSE. AMOUNT: 283. DESCRIPTION: FALL TEAM EXPENSE, NET. AMOUNT: 286. DESCRIPTION: VETERANS CUP EXPENSE. AMOUNT: 1,322. TOTAL TO FORM 990-EZ, LINE 16: 80,818. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLAYER RECEIVABLE. BEG. OF YEAR AMOUNT: 18,722. END OF YEAR AMOUNT: 22,722. THE 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.