SPRINGFIELD YOUTH HOCKEY ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SPRINGFIELD YOUTH HOCKEY ASSOCIATION (EIN 46-1064650)
Tax period
2017-05-01 to 2018-04-30
Filed
2018-11-24
IRS object ID
201803289349200000
Schema version
2017v2.2
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)
Return2018-11-24T05:41:56-08:00ReturnTs
Tax Period End2018-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203760757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEAN M RANKIN CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 645 1325 SPRINGFIELD STREETAddressLine1Txt
CityFEEDING HILLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01030ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461064650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPRINGFIELD YOUTH HOCKEY ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPRIBusinessNameControlTxt
Phone4134781076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80047AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH GOKEYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-11-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDean M Rankin CPAPreparerPersonNm
PTINP00602787PTIN
Phone4137891040PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$156,200GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$132,389MembershipDuesAmt
Investment Income$29InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$23,782FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,943SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,839SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$148,257TotalRevenueAmt
Printing Publications Postage$221PrintingPublicationsPostageAmt
Other Expenses Total$137,975OtherExpensesTotalAmt
Total Expenses$138,196TotalExpensesAmt
Excess Or Deficit For Year$10,061ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,828NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,767BOYAmt
EOY$61,042EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,767BOYAmt
EOY$61,042EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$214EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,767BOYAmt
EOY$60,828EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote and support the physical, mental and character development of young people in the sport of ice hockey.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWe promote and support the physical, mental and character development of young people in the sport of ice hockey.DescriptionProgramSrvcAccomTxt
Grants And Allocations$137,346GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$137,346TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMIE SCHERBAN
President4.00$0
BETH GOKEY
Treasurer4.00$0
MEGAN HOPPER
Secretary4.00$0
AMY POLLARD
Director4.00$0
JOHN P MCKENNA
Director4.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH GOKEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 ROBIN RIDGE ROADAddressLine1Txt
CityFEEDING HILLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01030ZIPCd
FieldValueIRS element (for citing)
Phone4134781076PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,565CurrentTaxYearMinus1YearAmt
Current Tax Year$132,389CurrentTaxYearAmt
Total$641,776TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,565CurrentTaxYearMinus1YearAmt
Current Tax Year$132,389CurrentTaxYearAmt
Total$641,776TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$641,776PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$184TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$641,960TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAFFLEEvent1Nm
Gross Receipts Event1$23,782GrossReceiptsEvent1Amt
Gross Revenue Event1$23,782GrossRevenueEvent1Amt
Non Cash Prizes Event1$7,943NonCashPrizesEvent1Amt
Gross Receipts Total$23,782GrossReceiptsTotalAmt
Gross Revenue Total Events$23,782GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,943NonCashPrizesTotalEventsAmt
Direct Expense Summary Events$7,943DirectExpenseSummaryEventsAmt
Net Income Summary$15,839NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $569
Other Expenses.1007Conferences, Conventions, and Meetings $320
Other Expenses.1008Interest $60
Other Expenses.1ICE TIME $107986
Other Expenses.2TOURNAMENTS $10613
Other Expenses.3JERSEYS $4636
Other Expenses.4EQUIPMENT $4165
Other Expenses.5EVALUATIONS $2863
Other Expenses.6CLINICS $1640
Other Expenses.7REGISTRATIONS $1469
Other Expenses.8LODGING $1463
Other Expenses.9SUPPLIES $727
Other Expenses.10DUES AND MEMBERSHIPS $560
Other Expenses.11COMPUTER $475
Other Expenses.13HOCKEY SUPPLIES $160
Other Expenses.14SOFTWARE $85
Other Expenses.15FEES $70
Other Expenses.16CERTIFICATIONS $55
Other Expenses.17AWARDS $39
Other Expenses.18REPAIRS AND MAINTENANCE $20
Total Liabilities.1CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $214

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