BAY HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BAY HOCKEY ASSOCIATION INC (EIN 38-3558056)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349204826
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)
Return2018-11-15T13:24:30-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383558056EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAY HOCKEY ASSOCIATION INCBusinessNameLine1Txt
Business Name Line2C/O ST FRANCIS HIGH SCHOOL ATHLETIC DEPTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBAYHBusinessNameControlTxt
Phone2319461180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 EAST 11TH STREETAddressLine1Txt
CityTRAVERSE CITYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49684ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE DENEWETHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2315903901PhoneNum
Signature2018-11-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.129.83.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm12:51:39IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8CFF9BA4B741E826367908A52DE516B3D7067EABAtSubmissionFilingDeviceId
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 AddressWWW.REPSHOCKEY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,825GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,200ContributionsGiftsGrantsEtcAmt
Program Service Revenue$50,886ProgramServiceRevenueAmt
Fundraising Gross Income$566FundraisingGrossIncomeAmt
Special Events Direct Expenses$283SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$283SpecialEventsNetIncomeLossAmt
Other Revenue Total$11,173OtherRevenueTotalAmt
Total Revenue$65,542TotalRevenueAmt
Other Expenses Total$62,538OtherExpensesTotalAmt
Total Expenses$62,538TotalExpensesAmt
Excess Or Deficit For Year$3,004ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,145NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$41,149NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,494BOYAmt
EOY$26,248EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,932BOYAmt
EOY$14,901EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,426BOYAmt
EOY$41,149EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,281BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,145BOYAmt
EOY$41,149EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE HIGH SCHOOL HOCKEY TEAM ON A CO-OPERATIVE BASIS WITH TRAVERSE CITY ST. FRANCIS HIGH SCHOOL, SUTTONS BAY HIGH SCHOOL, MANCELONA HIGH SCHOOL, KALKASKA HIGH SCHOOL, GLEN LAKE HIGH SCHOOL, LELAND HIGH SCHOOL, BUCKLEY HIGH SCHOOL, KINGSLEY HIGH SCHOOL BELLAIRE HIGH SCHOOL AND ELK RAPIDS HIGH SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PAYMENT OF ICE FEES TO RENT ICE USED BY THE TEAM$0$18,877
HOCKEY EQUIPMENT, REFERREE FEES, UNIFORM CLEANING, BUS TRANSPORTATION AND OTHER MISCELLANEOUS TEAM EXPENSES.$0$43,661
FieldValueIRS element (for citing)
Total Program Service Expenses$62,538TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEFF VANCOMPERNOLLE
PRESIDENT15.00$0$0$0
CONNIE DENEWETH
TREASURER5.00$0$0$0
JEAN BANKEY
SECRETARY3.00$0$0$0
TOM HARDY
VICE PRESIDENT3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNIE DENEWETHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19590 EDGEWOOD AVENUEAddressLine1Txt
CityTRAVERSE CITYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49685ZIPCd
FieldValueIRS element (for citing)
Phone2315903901PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations11SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (11 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
GRAND TRAVERSE AREA CATHOLIC SCHOOLS
3818968221Yes (1)$10,423$0
ELK RAPIDS PUBLIC SCHOOLS
3818968222Yes (1)$10,423$0
SUTTONS BAY PUBLIC SCHOOLS
3818968222Yes (1)$0$0
KALKASKA PUBLLIC SCHOOLS
3818968222Yes (1)$10,423$0
MANCELONA PUBLIC SCHOOLS
3818968222Yes (1)$10,423$0
KINGSLEY PUBLIC SCHOOLS
3818968222Yes (1)$10,423$0
GLEN LAKE PUBLIC SCHOOLS
3818968222Yes (1)$0$0
LELAND PUBLIC SCHOOLS
3818968222Yes (1)$0$0
BELLAIRE PUBLIC SCHOOLS
3818968222Yes (1)$0$0
GRAYLING PUBLIC SCHOOLS
3818968222Yes (1)$0$0
BEAR LAKE PUBLIC SCHOOLS
3818968222Yes (1)$10,423$0
FieldValueIRS element (for citing)
Supported Organizations Total11SupportedOrganizationsTotalCnt
Support Sum$62,538SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close Relationship0OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt Prps0ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt0ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION D, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS GOVERNED BY A BOARD WHICH IS ELECTED BY THE PARENTS OF THE PLAYERS WHO PLAY ON THE TEAM. IN ADDITION TO THE PARENT ELECTED BOARD, THE ORGANIZATION HAS AN ATHLETIC DIRECTOR FROM A MEMBER SCHOOL WHO SITS ON THE BOARD. THE ATHLETIC DIRECTOR WHO SITS ON THE BOARD IS FROM THE FIDUCIARY SCHOOL IN ACCORDANCE WITH THE REQUIREMENTS OF THE MICHIGAN HIGH SCHOOL ATHLETIC ASSOCIATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MEMBER TEAM SUPPORT. AMOUNT: 1,600. DESCRIPTION: ALUMNI GAME REVENUE. AMOUNT: 395. DESCRIPTION: SUMMER SKATES. AMOUNT: 263. DESCRIPTION: BANNER SALES. AMOUNT: 3,550. DESCRIPTION: GOLF OUTING. AMOUNT: 4,989. DESCRIPTION: TRY OUT REVENUE. AMOUNT: 237. DESCRIPTION: OTHER INCOME. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 8: 11,173.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ICE RENTAL. AMOUNT: 18,877. DESCRIPTION: OFFICIALS. AMOUNT: 2,685. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 6,446. DESCRIPTION: BUS TRANSPORTATION. AMOUNT: 1,703. DESCRIPTION: COACHING EXPENSES. AMOUNT: 18,315. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,020. DESCRIPTION: TEAM MEALS AND FOOD. AMOUNT: 3,705. DESCRIPTION: TRAINER EXPENSES. AMOUNT: 1,500. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 840. DESCRIPTION: LOCKER ROOM RENTAL. AMOUNT: 1,035. DESCRIPTION: TEAM DUES AND ASSESSMENTS. AMOUNT: 1,014. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 39. DESCRIPTION: CLOTHING, NET. AMOUNT: 2,271. DESCRIPTION: NORTH/SOUTH TOURNAMENT EXPENSE. AMOUNT: 982. DESCRIPTION: REGIONAL TOURNAMENT EXPENSE. AMOUNT: 11. DESCRIPTION: UNIFORM AND LOCKER ROOM CLEANING. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 62,538.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLAYER RECEIVABLE. BEG. OF YEAR AMOUNT: 13,932. END OF YEAR AMOUNT: 14,901.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,281. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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