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NANTUCKET YOUTH HOCKEY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NANTUCKET YOUTH HOCKEY INC (EIN 33-1019355)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201833179349201823
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)
Return2018-11-13T10:00:48-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonMARY BETH BRADLEYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-11-13SignatureDt
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)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,200GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,700ContributionsGiftsGrantsEtcAmt
Program Service Revenue$63,450ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$65,050FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,187SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$58,863SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$135,013TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$704FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$124,012OtherExpensesTotalAmt
Total Expenses$124,716TotalExpensesAmt
Excess Or Deficit For Year$10,297ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,373NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,361BOYAmt
EOY$71,741EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,840BOYAmt
EOY$11,115EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,201BOYAmt
EOY$82,856EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,125BOYAmt
EOY$14,483EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,076BOYAmt
EOY$68,373EOYAmt
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$122,935GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$122,935TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY BETH BRADLEY
Treasurer1.00$0
CAROL EVENS
President1.00$0
CORY GAMMILL
Director1.00$0
NED KING
Director1.00$0
KENNETH NORTON
Vice President1.00$0
ERIN LENBERG 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)
PersonMARY BETH BRADLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2166AddressLine1Txt
CityNANTUCKETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02584ZIPCd
FieldValueIRS element (for citing)
Phone5082281961PhoneNum
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$21,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$12,700CurrentTaxYearAmt
Total$70,030TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,755CurrentTaxYearMinus1YearAmt
Current Tax Year$63,450CurrentTaxYearAmt
Total$311,996TotalAmt

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$88,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,755CurrentTaxYearMinus1YearAmt
Current Tax Year$76,150CurrentTaxYearAmt
Total$382,026TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$55,000TotalAmt

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$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$55,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$327,026PublicSupportTotal509Amt

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$88,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,755CurrentTaxYearMinus1YearAmt
Current Tax Year$76,150CurrentTaxYearAmt
Total$382,026TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85600PublicSupportCY509Pct
Public Support PY5090.88220PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CALENDAR FUNDRAISEREvent1Nm
Gross Receipts Event1$51,770GrossReceiptsEvent1Amt
Gross Revenue Event1$51,770GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,091OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$13,280GrossReceiptsEvent2Amt
Gross Revenue Event2$13,280GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,096OtherDirectExpensesEvent2Amt
Gross Receipts Total$65,050GrossReceiptsTotalAmt
Gross Revenue Total Events$65,050GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,187OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,187DirectExpenseSummaryEventsAmt
Net Income Summary$58,863NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1ICE TIME $73992
Other Expenses.2TEAM TRAVEL $36693
Other Expenses.3REFEREE FEES $4332
Other Expenses.4TOURNAMENT ENTRY FEE $3448
Other Expenses.5TEAM /LEAGUE FEES $1950
Other Expenses.6EQUIPMENT EXP $1621
Other Expenses.7TEAM SUPPLIES $830
Other Expenses.8WEBSITE $595
Other Expenses.9FILING FEES $245
Other Expenses.10MISCELLAENOUS $195
Other Expenses.11VISITING TEAM EXPENSES $69
Other Expenses.12BANK BANK SERVICE FEES $42
Other Assets.1005Accounts Receivable - Beginning $6840 Accounts Receivable - Ending $11115
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $16125 Accounts Payable and Accrued Expenses - Ending $14483

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