TOMPKINS HOCKEY BOOSTERS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TOMPKINS HOCKEY BOOSTERS INC (EIN 16-1559982)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-04-13
IRS object ID
202031049349200318
Schema version
2018v3.1
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)
Return2020-04-13T12:01:01-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475324570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INSERO & CO CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 E STATE STREET SUITE 500AddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161559982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOMPKINS HOCKEY BOOSTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOMPBusinessNameControlTxt
Phone6072724444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 E STATE STREET NO 500AddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS WINCHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6072724444PhoneNum
Signature2020-04-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK JORDANPreparerPersonNm
PTINP00854521PTIN
Phone6072724444PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.159.211.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-09IPDt
IP Tm23:03:46IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB149404E5B5FF45EE00653F31520E835A3097412AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,377GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$133,323ProgramServiceRevenueAmt
Fundraising Gross Income$1,940FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,940SpecialEventsNetIncomeLossAmt
Other Revenue Total$3,614OtherRevenueTotalAmt
Total Revenue$144,377TotalRevenueAmt
Grants And Similar Amounts Paid$10,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$8,255FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$285OccupancyRentUtltsAndMaintAmt
Other Expenses Total$146,988OtherExpensesTotalAmt
Total Expenses$165,528TotalExpensesAmt
Excess Or Deficit For Year-$21,151ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,474NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$47,323NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,474BOYAmt
EOY$47,323EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,474BOYAmt
EOY$47,323EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,474BOYAmt
EOY$47,323EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCONTRIBUTE TO THE DEVELOPMENT OF YOUTH THROUGH THE GAME OF HOCKEY AND TO PROVIDE THE OPPORTUNITY FOR YOUNG PEOPLE TO LEARN THE BASIC SKILLS OF ICE SKATING AND TO PLAY THE GAME OF HOCKEY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONTRIBUTE TO THE DEVELOPMENT OF YOUTH THROUGH THE GAME OF HOCKEY AND TO PROVIDE THE OPPORTUNITY FOR YOUNG PEOPLE TO LEARN THE BASIC SKILLS OF ICE SKATING AND TO PLAY THE GAME OF HOCKEY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$10,000GrantsAndAllocationsAmt
Program Service Expenses$164,743ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$164,743TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEAN SMITH
TREASURER5.00$0$0$0
TYLER WAGENET
DIRECTOR5.00$0$0$0
PHIL INFANTE
PRESIDENT5.00$0$0$0
MARY BETH IHNKEN
DIRECTOR5.00$0$0$0
TREVA LEVINE
DIRECTOR5.00$0$0$0
BARBIE BARGHER
SECRETARY5.00$0$0$0
PAUL ZARACH
DIRECTOR5.00$0$0$0
JOHN LESHINSKI
VICE PRESIDENT5.00$0$0$0
DAMIEN STEELE
DIRECTOR5.00$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 UBI0OrganizationHadUBIInd
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 FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOM WINCH - TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 EMERY ROADAddressLine1Txt
CitySPENCERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14883ZIPCd
FieldValueIRS element (for citing)
Phone6075896631PhoneNum
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 Minus4 Years$1,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,916CurrentTaxYearMinus1YearAmt
Current Tax Year$5,500CurrentTaxYearAmt
Total$29,859TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,714CurrentTaxYearMinus1YearAmt
Current Tax Year$135,263CurrentTaxYearAmt
Total$730,753TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,630CurrentTaxYearMinus1YearAmt
Current Tax Year$140,763CurrentTaxYearAmt
Total$760,612TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,445CurrentTaxYearMinus1YearAmt
Current Tax Year$9,920CurrentTaxYearAmt
Total$54,145TotalAmt

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$11,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,445CurrentTaxYearMinus1YearAmt
Current Tax Year$9,920CurrentTaxYearAmt
Total$54,145TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$706,467PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$3,614CurrentTaxYearAmt
Total$3,614TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,630CurrentTaxYearMinus1YearAmt
Current Tax Year$144,377CurrentTaxYearAmt
Total$764,226TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92440PublicSupportCY509Pct
Public Support PY5090.92870PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,614.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDS OF ITHACA YOUTH BUREAU. GRANTEE ADDRESS: PO BOX 4198 ITHACA, NY 14852. PROPERTY DESCRIPTION: CASH CONTRIBUTION. DATE OF GIFT: 10/29/18. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ICE RENTAL FEES. AMOUNT: 103,308. DESCRIPTION: REFEREE FEES. AMOUNT: 11,120. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 16,828. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,517. DESCRIPTION: SUPPLIES. AMOUNT: 986. DESCRIPTION: YEAR END BANQUET. AMOUNT: 1,808. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 221. DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: ADVERTISING. AMOUNT: 88. DESCRIPTION: COACHING EDUCATION. AMOUNT: 480. DESCRIPTION: EQUIPMENT. AMOUNT: 9,616. TOTAL TO FORM 990-EZ, LINE 16: 146,988.

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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