BETA

DAYTON HOCKEY ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DAYTON HOCKEY ASSOCIATION (EIN 46-1994678)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201931339349302358
Schema version
2017v2.3
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)
Return2019-05-13T08:53:46-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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 Line1118 GREENMOUNT BLVDAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45419ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES D DENNISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9372665512PhoneNum
Signature2019-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE E PFEIFERPreparerPersonNm
PTINP00014949PTIN
Phone5132413111PhoneNum
Preparation2019-04-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.121.64.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-30IPDt
IP Tm08:35:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5FFA405708A95CE1B43F42911F1775B8D91B5463AtSubmissionCreationDeviceId
At Submission Filing Device Id43193D7E285FBB46672E0D2F2EDCC06EAB8A5FE8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES D DENNISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 GREENMOUNT BLVDAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45419ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$459,922GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,962PYContributionsGrantsAmt
CY Contributions Grants$8,211CYContributionsGrantsAmt
PY Program Service Revenue$995,416PYProgramServiceRevenueAmt
CY Program Service Revenue$381,938CYProgramServiceRevenueAmt
PY Investment Income$10,040PYInvestmentIncomeAmt
CY Investment Income$522CYInvestmentIncomeAmt
PY Other Revenue$1,025,417PYOtherRevenueAmt
CY Other Revenue$24,552CYOtherRevenueAmt
PY Total Revenue$2,050,835PYTotalRevenueAmt
CY Total Revenue$415,223CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,840CYGrantsAndSimilarPaidAmt
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$536,606PYOtherExpensesAmt
CY Other Expenses$491,422CYOtherExpensesAmt
PY Total Expenses$536,606PYTotalExpensesAmt
CY Total Expenses$493,262CYTotalExpensesAmt
PY Revenues Less Expenses$1,514,229PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$78,039CYRevenuesLessExpensesAmt
Total Assets BOY$617,784TotalAssetsBOYAmt
Total Assets EOY$538,896TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$617,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$538,896NetAssetsOrFundBalancesEOYAmt
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 Change0SignificantChangeInd
Expense$485,821ExpenseAmt
Revenue$381,938RevenueAmt
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$485,821TotalProgramServiceExpensesAmt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Line1118 GREENMOUNT BLVDAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45419ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES D DENNIS
PRESIDENT5.00Yes (X)$0$0$0
JIM MITCHELL
VICE PRESIDENT5.00Yes (X)$0$0$0
BOB PETERSON
RISK MANAGER5.00Yes (X)$0$0$0
SHERI HAYES
TREASURER5.00Yes (X)$0$0$0
JARED WOLF
SECRETARY5.00Yes (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$8,211AllOtherContributionsAmt
Total Contributions$8,211TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTEAM FEES & ACTIVITIESDesc
Business713990BusinessCd
Total Revenue Column$381,938TotalRevenueColumnAmt
Related Or Exempt Func Income$381,938RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$381,938TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$522TotalRevenueColumnAmt
Exclusion$522ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,094FundraisingGrossIncomeAmt
Fundraising Direct Expenses$44,699FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,395TotalRevenueColumnAmt
Exclusion$5,395ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$19,157TotalRevenueColumnAmt
Related Or Exempt Func Income$19,157RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,157OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$415,223TotalRevenueColumnAmt
Related Or Exempt Func Income$401,095RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,917ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,840TotalAmt
Program Services$1,840ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,295TotalAmt
Management And General$1,295ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,434TotalAmt
Management And General$6,434ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,278TotalAmt
Program Services$1,278ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$370,390TotalAmt
Program Services$370,390ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURNAMENTS & TRAVEL$62,557$62,557
SUPPLIES & EQUIPMENT$34,796$34,796
REGISTRATION FEES$9,070$9,070
COACHING REIMBURSEMENTS$8,043$8,043

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$2,691TotalAmt
Program Services-$2,153ProgramServicesAmt
Management And General-$538ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$493,262TotalAmt
Program Services$485,821ProgramServicesAmt
Management And General$7,441ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$290,348BOYAmt
EOY$302,814EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$327,436BOYAmt
EOY$234,302EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$617,784BOYAmt
EOY$538,896EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$617,784BOYAmt
EOY$538,896EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$617,784BOYAmt
EOY$538,896EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$617,784BOYAmt
EOY$538,896EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$78,039ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$849PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$375,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,025,417CurrentTaxYearMinus1YearAmt
Current Tax Year$8,211CurrentTaxYearAmt
Total$2,411,687TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$381,938CurrentTaxYearAmt
Total$381,938TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,025,417CurrentTaxYearMinus1YearAmt
Current Tax Year$390,149CurrentTaxYearAmt
Total$2,793,625TotalAmt

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$2,793,625PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$522CurrentTaxYearAmt
Total$522TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$522CurrentTaxYearAmt
Total$522TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$24,552CurrentTaxYearAmt
Total$24,552TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,025,417CurrentTaxYearMinus1YearAmt
Current Tax Year$415,223CurrentTaxYearAmt
Total$2,818,699TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99110PublicSupportCY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILVER STICKEvent1Nm
Gross Receipts Event1$35,880GrossReceiptsEvent1Amt
Gross Revenue Event1$35,880GrossRevenueEvent1Amt
Rent Facility Costs Event1$25,129RentFacilityCostsEvent1Amt
Event2HIGNITE MEMORIAL CUPEvent2Nm
Gross Receipts Event2$14,214GrossReceiptsEvent2Amt
Gross Revenue Event2$14,214GrossRevenueEvent2Amt
Rent Facility Costs Event2$19,570RentFacilityCostsEvent2Amt
Gross Receipts Total$50,094GrossReceiptsTotalAmt
Gross Revenue Total Events$50,094GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$44,699RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$44,699DirectExpenseSummaryEventsAmt
Net Income Summary$5,395NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
FORM 990, PART XII, LINE 1:METHOD OF ACCOUNTING WAS CHANGED TO "ACCRUAL" BASIS, AS MARKED ON PART XII LINE 1. PREVIOUSLY, THE RETURN INDICATED THAT THE ORGANIZATON WAS ON THE CASH BASIS OF ACCOUNTING. THIS WAS MARKED IN ERROR IN PRIOR YEARS AS THE FINANCIALS WERE ALWAYS ON ACCRUAL BASIS. THERE ARE NO PRIOR YEAR ADJUSTMENTS THAT NEEDED TO BE MADE GIVEN THIS.

Comments

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