BETA

DAYTON HOCKEY ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DAYTON HOCKEY ASSOCIATION (EIN 46-1994678)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-06
IRS object ID
202031889349301918
Schema version
2018v3.2
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)
Return2020-07-06T14:17:45-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 EAST 4TH STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461994678EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAYTON HOCKEY ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAYTBusinessNameControlTxt
Phone9372665512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 292521AddressLine1Txt
CityKETTERINGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45429ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANITA GRIGGSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9372665512PhoneNum
Signature2020-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNA M HELFEN CPAPreparerPersonNm
PTINP01686651PTIN
Phone5132413111PhoneNum
Preparation2020-07-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.209.114.40IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-06IPDt
IP Tm12:00:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id25DD734226E723D67B65C087B8B3AA2C8CAE2F1FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANITA GRIGGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 292521AddressLine1Txt
CityKETTERINGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45429ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$68,206GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DAYTONSTEALTH.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2012FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROMOTE YOUTH HOCKEY FOR AGES 4-18ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers118TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,211PYContributionsGrantsAmt
CY Contributions Grants$7,564CYContributionsGrantsAmt
PY Program Service Revenue$381,938PYProgramServiceRevenueAmt
CY Program Service Revenue$10,974CYProgramServiceRevenueAmt
PY Investment Income$522PYInvestmentIncomeAmt
CY Investment Income$1,122CYInvestmentIncomeAmt
PY Other Revenue$24,552PYOtherRevenueAmt
CY Other Revenue$24,892CYOtherRevenueAmt
PY Total Revenue$415,223PYTotalRevenueAmt
CY Total Revenue$44,552CYTotalRevenueAmt
PY Grants And Similar Paid$1,840PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$999CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$491,422PYOtherExpensesAmt
CY Other Expenses$389,880CYOtherExpensesAmt
PY Total Expenses$493,262PYTotalExpensesAmt
CY Total Expenses$390,879CYTotalExpensesAmt
PY Revenues Less Expenses-$78,039PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$346,327CYRevenuesLessExpensesAmt
Total Assets BOY$538,896TotalAssetsBOYAmt
Total Assets EOY$526,615TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$309,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$538,896NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$217,165NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROVIDE THE BEST POSSIBLE TRAINING, SKILL DEVELOPMENT, AND PLAYER PLACEMENT, WHILE KEEPING HOCKEY FUN AND AFFORDABLE FOR KIDS AND THEIR FAMILIES. WE ARE COMMITTED TO SKILL APPROPRIATE PLAYER PLACEMENT IN ORDER TO HELP EACH PLAYER HONE THEIR SKILLS TO BECOME BETTER PLAYERS ON BOTH THE INDIVIDUAL AND TEAM LEVELS. TO DO THIS, WE STRIVE TO PROVIDE PROGRAMS FOR EVERY YOUTH HOCKEY PLAYER, AGES 4-18, FROM THE BEGINNER TO ELITE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$367,599ExpenseAmt
Grant$999GrantAmt
Revenue$20,008RevenueAmt
DescASSIST 20 YOUTH HOCKEY TEAMS, CONSISTING OF APPROXIMATELY 400 PLAYERS RANGING IN AGES 4-18, INCLUDING APPROXIMATELY 50 LEARN-TO-SKATE INSTRUCTIONAL TEAM PLAYERS. ARRANGE MORE THAN 1,000 HOURS OF ICE TIME FOR PRACTICE, AND GAMES, AND REFEREES FOR APPROXIMATELY 250 GAMES. SPONSOR YOUTH HOCKEY TOURNAMENTS AND APPLY PROCEEDS TO REDUCE COSTS AND MAKE THE GAME OF HOCKEY MORE ACCESSIBLE TO DISADVANTAGED FAMILIES. PROMOTE EDUCATION OF THE GAME OF ICE HOCKEY AND GOOD SPORTSMANSHIP.Desc
Total Program Service Expenses$367,599TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANITA GRIGGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9372665512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 292521AddressLine1Txt
CityKETTERINGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45429ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES D DENNIS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JIM MITCHELL
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BOB PETERSON
RISK MANAGER5.00Yes (X)Yes (X)$0$0$0
ANITA GRIGGS
TREASURER5.00Yes (X)Yes (X)$0$0$0
JARED WOLF
SECRETARY5.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,564AllOtherContributionsAmt
Total Contributions$7,564TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTEAM FEES & ACTIVITIESDesc
Business713990BusinessCd
Total Revenue Column$10,974TotalRevenueColumnAmt
Related Or Exempt Func Income$10,974RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,974TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,122TotalRevenueColumnAmt
Exclusion$1,122ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,512FundraisingGrossIncomeAmt
Fundraising Direct Expenses$23,654FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,858TotalRevenueColumnAmt
Exclusion$15,858ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$9,034TotalRevenueColumnAmt
Related Or Exempt Func Income$9,034RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,034OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,552TotalRevenueColumnAmt
Related Or Exempt Func Income$20,008RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,980ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$999TotalAmt
Program Services$999ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$113TotalAmt
Management And General$113ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,420TotalAmt
Management And General$20,420ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,005TotalAmt
Program Services$2,005ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$287,809TotalAmt
Program Services$287,809ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES & EQUIPMENT$42,706$42,706
TOURNAMENTS & TRAVEL$22,684$22,684
REGISTRATION FEES$1,819$1,819
COACHING REIMBURSEMENTS$718$718

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,606TotalAmt
Program Services$8,859ProgramServicesAmt
Management And General$2,747ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$390,879TotalAmt
Program Services$367,599ProgramServicesAmt
Management And General$23,280ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$302,814BOYAmt
EOY$347,319EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$234,302BOYAmt
EOY$179,296EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,780BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$538,896BOYAmt
EOY$526,615EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$309,412EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$309,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$538,896BOYAmt
EOY$217,165EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$538,896BOYAmt
EOY$217,165EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$538,896BOYAmt
EOY$526,615EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$346,327ReconcilationRevenueExpnssAmt
Prior Period Adjustments$24,596PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$636,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,025,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,211CurrentTaxYearMinus1YearAmt
Current Tax Year$7,564CurrentTaxYearAmt
Total$2,043,749TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$381,938CurrentTaxYearMinus1YearAmt
Current Tax Year$10,974CurrentTaxYearAmt
Total$392,912TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$636,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,025,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,149CurrentTaxYearMinus1YearAmt
Current Tax Year$18,538CurrentTaxYearAmt
Total$2,436,661TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,436,661PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$522CurrentTaxYearMinus1YearAmt
Current Tax Year$1,122CurrentTaxYearAmt
Total$1,644TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$522CurrentTaxYearMinus1YearAmt
Current Tax Year$1,122CurrentTaxYearAmt
Total$1,644TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$69,251CurrentTaxYearMinus1YearAmt
Current Tax Year$48,546CurrentTaxYearAmt
Total$117,797TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$636,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,025,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$459,922CurrentTaxYearMinus1YearAmt
Current Tax Year$68,206CurrentTaxYearAmt
Total$2,556,102TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95330PublicSupportCY509Pct
Public Support PY5090.97560PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILVER STICKEvent1Nm
Gross Receipts Event1$29,268GrossReceiptsEvent1Amt
Gross Revenue Event1$29,268GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,496OtherDirectExpensesEvent1Amt
Event2HIGNITE MEMORIAL CUPEvent2Nm
Gross Receipts Event2$6,490GrossReceiptsEvent2Amt
Gross Revenue Event2$6,490GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,158OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,754GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,754GrossRevenueOtherEventsAmt
Gross Receipts Total$39,512GrossReceiptsTotalAmt
Gross Revenue Total Events$39,512GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,654OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,654DirectExpenseSummaryEventsAmt
Net Income Summary$15,858NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3IT WAS DISCOVERED UPON THE APPOINTMENT OF A NEW TREASURER THAT THE ORGANIZATION HAD ACCIDENTALLY APPLIED THE CASH BASIS OF ACCOUNTING TO THEIR BOOKS, RESULTING IN FYE 2018'S REVENUE TO BE OVERSTATED. THE ORGANIZATION HAS SINCE CORRECTED THE METHOD OF ACCOUNTING TO ACCRUAL FOR FYE 06/30/19.
FORM 990, PART VI, SECTION A, LINE 6EACH GUARDIAN OF A PLAYER IS A MEMBER AND HAS THE RIGHT TO VOTE ON MEMBERS OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7AEACH GUARDIAN OF A PLAYER IS A MEMBER AND HAS THE RIGHT TO VOTE ON MEMBERS OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHERE IS CURRENTLY NO PROCEDURE FOR THE REVIEW OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHIS POLICY IS ADDRESSED IN THE ORGANIZATION'S BY-LAWS. THE POLICY IS NOT DISCUSSED AT EVERY BOARD MEETING; HOWEVER EACH MEMBER IS REQUIRED TO DISCLOSE ANY KNOWLEDGE OF ANY MATTER WHICH COULD GIVE RISE TO A CONFLICT ISSUE. THE BOARD MEMBER MUST ABSTAIN FROM VOTING IF A CONFLICT INVOLVES THAT MEMBER.
FORM 990, PART VI, SECTION C, LINE 19OUR BY LAWS CONTAIN THE CONFLICT OF INTEREST POLICY. THEY ARE AVAILABLE ON OUR WEBSITE. FINANCIAL STATEMENTS ARE NOT PUBLISHED, BUT COULD BE MADE AVAILABLE TO MEMBERSHIP UPON REQUEST.

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