BETA

NANTUCKET YOUTH HOCKEY INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NANTUCKET YOUTH HOCKEY INC (EIN 33-1019355)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-15
IRS object ID
202003209349200985
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

FieldValueIRS element (for citing)
Return2020-11-15T15:57:34-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl AFullerPreparerPersonNm
PTINP00000559PTIN
Phone5086801559PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$184,222GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,400ContributionsGiftsGrantsEtcAmt
Program Service Revenue$149,419ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$26,403FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,310SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,093SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$175,912TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,408FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$155,526OtherExpensesTotalAmt
Total Expenses$156,934TotalExpensesAmt
Excess Or Deficit For Year$18,978ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,486NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,259BOYAmt
EOY$89,870EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,265BOYAmt
EOY$10,816EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,524BOYAmt
EOY$100,686EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,016BOYAmt
EOY$200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,508BOYAmt
EOY$100,486EOYAmt
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$153,834GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$153,834TotalProgramServiceExpensesAmt
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$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,106CurrentTaxYearMinus1YearAmt
Current Tax Year$8,400CurrentTaxYearAmt
Total$44,206TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,691CurrentTaxYearMinus1YearAmt
Current Tax Year$149,419CurrentTaxYearAmt
Total$410,655TotalAmt

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$70,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,797CurrentTaxYearMinus1YearAmt
Current Tax Year$157,819CurrentTaxYearAmt
Total$454,861TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$30,000TotalAmt

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$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$30,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$424,861PublicSupportTotal509Amt

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$70,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,797CurrentTaxYearMinus1YearAmt
Current Tax Year$157,819CurrentTaxYearAmt
Total$454,861TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93400PublicSupportCY509Pct
Public Support PY5090.90960PublicSupportPY509Pct
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$19,700GrossReceiptsEvent1Amt
Gross Revenue Event1$19,700GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,657OtherDirectExpensesEvent1Amt
Event2CALENDER/CHARITY BRUNCHEvent2Nm
Gross Receipts Event2$6,703GrossReceiptsEvent2Amt
Gross Revenue Event2$6,703GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,653OtherDirectExpensesEvent2Amt
Gross Receipts Total$26,403GrossReceiptsTotalAmt
Gross Revenue Total Events$26,403GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,310OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,310DirectExpenseSummaryEventsAmt
Net Income Summary$18,093NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $182
Other Expenses.1002Office Expenses $504
Other Expenses.1ICE TIME $91808
Other Expenses.2TEAM TRAVEL $36214
Other Expenses.3TOURNAMENT ENTRY FEE $7823
Other Expenses.4REFEREE FEES $6050
Other Expenses.5TEAM SUPPLIES $3216
Other Expenses.6TEAM /LEAGUE FEES $2350
Other Expenses.7MISCELLAENOUS $1703
Other Expenses.8EQUIPMENT $1537
Other Expenses.9AWARDS $1275
Other Expenses.10WEBSITE $949
Other Expenses.11TEAM /LEAGUE FEES $759
Other Expenses.12DUES & SUBSCRIPTIONS $632
Other Expenses.13COACHING CLINIC $421
Other Expenses.14FILING FEES $88
Other Expenses.15BANK BANK SERVICE FEES $15
Other Assets.1005Accounts Receivable - Beginning $20265 Accounts Receivable - Ending $10816
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $8016 Accounts Payable and Accrued Expenses - Ending $200

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.