2019-11-15T10:54:09-08:00 2018-12-31 453734232 Cheryl A Fuller CPA PO Box 3535 Nantucket MA 02584 990EZ 2018-01-01 331019355 NANTUCKET YOUTH HOCKEY INC NANT PO BOX 2166 NANTUCKET MA 02584 ERIN CARSON Treasurer 2019-11-15 true Cheryl AFuller P00000559 5086801559 X 2018 2020-04-17 16:48:07Z X X N/A X X 164468 X 3106 90691 0 70671 10191 60480 0 154277 141142 141142 13135 68373 81508 X 71741 69259 11115 20265 82856 89524 14483 8016 68373 81508 TO 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 PARTICIPANTS CONDUCTS HOCKEY PROGRAMS INCLUDING LESSONS, CAMPS AND TEAM COMPETITIONS FOR SCHOOL-AGED BOYS AND GIRLS. 139865 139865 MARY BETH BRADLEY Treasurer 1.00 0 CAROL EVENS President 1.00 0 CORY GAMMILL Director 1.00 0 KENNETH NORTON Vice President 1.00 0 ERIN CARSON Director 0 0 MARIANNE JENKINSON Secretary 1.00 0 LINDSAY KNAPP Director 1.00 0 LAURA TEDESCHI Director 1.00 0 JAIMEE LAVIN Director 1.00 0 CASSIE THOMPSON Director 1.00 0 JAMI LOWER Director 1.00 0 false false false false false false false false 0 0 false false MA ERIN CARSON PO BOX 2166 NANTUCKET MA 02584 5086801559 false false false false false false false false false false false false false NONE NONE true X 15425 10000 10000 12700 3106 51231 74876 60340 46755 63450 90691 336112 0 0 0 90301 70340 56755 76150 93797 387343 10000 10000 5000 10000 35000 0 10000 10000 5000 10000 35000 352343 0 0 0 0 90301 70340 56755 76150 93797 387343 0.90960 0.85600 0.00000 X CALENDAR FUNDRAISER 54011 54011 3325 GOLF TOURNAMENT 16660 16660 6866 70671 70671 10191 10191 60480 Other Expenses.1002 Office Expenses $265 Other Expenses.1 ICE TIME $85951 Other Expenses.2 TEAM TRAVEL $36485 Other Expenses.3 TEAM SUPPLIES $4256 Other Expenses.4 TOURNAMENT ENTRY FEE $3430 Other Expenses.5 REFEREE FEES $2904 Other Expenses.6 TEAM /LEAGUE FEES $2600 Other Expenses.7 EQUIPMENT $2212 Other Expenses.8 VISITING TEAM EXPENSES $891 Other Expenses.9 AWARDS $857 Other Expenses.10 WEBSITE $625 Other Expenses.11 MISCELLAENOUS $338 Other Expenses.12 COACHING CLINIC $250 Other Expenses.13 FILING FEES $70 Other Expenses.14 BANK BANK SERVICE FEES $8 Other Assets.1005 Accounts Receivable - Beginning $11115 Accounts Receivable - Ending $20265 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $14483 Accounts Payable and Accrued Expenses - Ending $8016