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NANTUCKET YOUTH HOCKEY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NANTUCKET YOUTH HOCKEY INC (EIN 33-1019355)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349205013
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)
Return2019-11-15T10:54:09-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-15SignatureDt
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)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$164,468GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,106ContributionsGiftsGrantsEtcAmt
Program Service Revenue$90,691ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$70,671FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,191SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$60,480SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$154,277TotalRevenueAmt
Other Expenses Total$141,142OtherExpensesTotalAmt
Total Expenses$141,142TotalExpensesAmt
Excess Or Deficit For Year$13,135ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,508NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$71,741BOYAmt
EOY$69,259EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,115BOYAmt
EOY$20,265EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,856BOYAmt
EOY$89,524EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,483BOYAmt
EOY$8,016EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,373BOYAmt
EOY$81,508EOYAmt
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$139,865GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$139,865TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY BETH BRADLEY
Treasurer1.00$0
CAROL EVENS
President1.00$0
CORY GAMMILL
Director1.00$0
KENNETH NORTON
Vice President1.00$0
ERIN CARSON
Director0$0
MARIANNE JENKINSON
Secretary1.00$0
LINDSAY KNAPP
Director1.00$0
LAURA TEDESCHI
Director1.00$0
JAIMEE LAVIN
Director1.00$0
CASSIE THOMPSON
Director1.00$0
JAMI LOWER
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$15,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,700CurrentTaxYearMinus1YearAmt
Current Tax Year$3,106CurrentTaxYearAmt
Total$51,231TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,450CurrentTaxYearMinus1YearAmt
Current Tax Year$90,691CurrentTaxYearAmt
Total$336,112TotalAmt

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$90,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,150CurrentTaxYearMinus1YearAmt
Current Tax Year$93,797CurrentTaxYearAmt
Total$387,343TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Total$35,000TotalAmt

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$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Total$35,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$352,343PublicSupportTotal509Amt

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$90,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,150CurrentTaxYearMinus1YearAmt
Current Tax Year$93,797CurrentTaxYearAmt
Total$387,343TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90960PublicSupportCY509Pct
Public Support PY5090.85600PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CALENDAR FUNDRAISEREvent1Nm
Gross Receipts Event1$54,011GrossReceiptsEvent1Amt
Gross Revenue Event1$54,011GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,325OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$16,660GrossReceiptsEvent2Amt
Gross Revenue Event2$16,660GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,866OtherDirectExpensesEvent2Amt
Gross Receipts Total$70,671GrossReceiptsTotalAmt
Gross Revenue Total Events$70,671GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,191OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,191DirectExpenseSummaryEventsAmt
Net Income Summary$60,480NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $265
Other Expenses.1ICE TIME $85951
Other Expenses.2TEAM TRAVEL $36485
Other Expenses.3TEAM SUPPLIES $4256
Other Expenses.4TOURNAMENT ENTRY FEE $3430
Other Expenses.5REFEREE FEES $2904
Other Expenses.6TEAM /LEAGUE FEES $2600
Other Expenses.7EQUIPMENT $2212
Other Expenses.8VISITING TEAM EXPENSES $891
Other Expenses.9AWARDS $857
Other Expenses.10WEBSITE $625
Other Expenses.11MISCELLAENOUS $338
Other Expenses.12COACHING CLINIC $250
Other Expenses.13FILING FEES $70
Other Expenses.14BANK BANK SERVICE FEES $8
Other Assets.1005Accounts Receivable - Beginning $11115 Accounts Receivable - Ending $20265
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $14483 Accounts Payable and Accrued Expenses - Ending $8016

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