VALLEY OF THE SUN HOCKEY ASSOCIATION II: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
VALLEY OF THE SUN HOCKEY ASSOCIATION II (EIN 86-0804141)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-02-21
IRS object ID
201700529349301115
Schema version
2015v3.0
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)
Return2017-02-21T20:58:55-07:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN397645769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TjM CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15333 N LAS CASITAS PLACEAddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860804141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALLEY OF THE SUN HOCKEY ASSOCIATION IIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVALLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13853 EAST THOMAS ROADAddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTED BURRPersonNm
Person TitleTED BURRPersonTitleTxt
Phone6024325853PhoneNum
Signature2017-02-21SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIM METZPreparerPersonNm
PTINP00558207PTIN
Phone6024325853PhoneNum
Preparation2017-02-21PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,026,046GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAZBOBCATS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO TEACH ICE HOCKEY SKILLS TO YOUTHS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$45,837PYContributionsGrantsAmt
CY Contributions Grants$117,354CYContributionsGrantsAmt
PY Program Service Revenue$444,631PYProgramServiceRevenueAmt
CY Program Service Revenue$908,692CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$490,468PYTotalRevenueAmt
CY Total Revenue$1,026,046CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,600PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,005CYTotalFundraisingExpenseAmt
PY Other Expenses$449,321PYOtherExpensesAmt
CY Other Expenses$935,217CYOtherExpensesAmt
PY Total Expenses$454,921PYTotalExpensesAmt
CY Total Expenses$935,217CYTotalExpensesAmt
PY Revenues Less Expenses$35,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,829CYRevenuesLessExpensesAmt
Total Assets BOY$128,118TotalAssetsBOYAmt
Total Assets EOY$218,947TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$128,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,947NetAssetsOrFundBalancesEOYAmt
MissionTO TEACH ICE HOCKEY SKILLS TO YOUTHS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$905,222ExpenseAmt
Revenue$1,026,046RevenueAmt
DescThe mission of the association is to provide high quality skill development in the sport of Ice Hockey for all players in a safe environment. With a focus on progressive skill development and enthusuatic support of players, a positive and successful experience in the sport is our goal. Through training, education, role modeling, the value of sportsmanship and family praticipation will be at the forefront of all association activities. We will strive to ensure that our organization continues to increase our capability to maintain a youth hockey program, which fulfills the need of our members, in which over 200 members participate in the association and each member improved their skills in the sport of Ice Hockey.Desc
Total Program Service Expenses$905,222TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTED BURRPersonNm
Phone6029579966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13853 EAST THOMAS ROADAddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85018ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TED BURR
TREASURER2.000.00Yes (X)$0$0$0
KEN FRAKES
PRESIDENT1.000.00Yes (X)$0$0$0
MIKE MCGINLEY
BOARD MEMBER0.500.00Yes (X)$0$0$0
GREG JOHNSON
BOARD MEMBER0.500.00Yes (X)$0$0$0
ROBERT MITCHELL
BOARD MEMBER0.500.00Yes (X)$0$0$0
ROBERT GOSNELL
BOARD MEMBER0.500.00Yes (X)$0$0$0
CAMMIELLE BECKER
SECRETARY0.500.00Yes (X)$0$0$0
THERESA LABLANC
BOARD MEMBER0.500.00Yes (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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$77,908FundraisingAmt
All Other Contributions$39,446AllOtherContributionsAmt
Total Contributions$117,354TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescICE HOCKEY PROGRAMDesc
Business713940BusinessCd
Total Revenue Column$908,692TotalRevenueColumnAmt
Related Or Exempt Func Income$908,692RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$908,692TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$77,908ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,026,046TotalRevenueColumnAmt
Related Or Exempt Func Income$908,692RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,983TotalAmt
Management And General$10,983ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,005TotalAmt
Fundraising$18,005FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,007TotalAmt
Management And General$1,007ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$211,049TotalAmt
Program Services$211,049ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,640TotalAmt
Program Services$56,640ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOCKEY UNIFORMS$227,983$227,983
BANK FEES$2,057$2,057
AWARDS$1,609$1,609
GAME OFFICIALS$13,429$13,429

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$392,455TotalAmt
Program Services$392,455ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$935,217TotalAmt
Program Services$905,222ProgramServicesAmt
Management And General$11,990ManagementAndGeneralAmt
Fundraising$18,005FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$128,118BOYAmt
EOY$218,947EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,118BOYAmt
EOY$218,947EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$128,118BOYAmt
EOY$218,947EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$128,118BOYAmt
EOY$218,947EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$128,118BOYAmt
EOY$218,947EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$90,829ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$178,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490,468CurrentTaxYearMinus1YearAmt
Current Tax Year$1,026,046CurrentTaxYearAmt
Total$2,063,705TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490,468CurrentTaxYearMinus1YearAmt
Current Tax Year$1,026,046CurrentTaxYearAmt
Total$2,063,705TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,063,705PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490,468CurrentTaxYearMinus1YearAmt
Current Tax Year$1,026,046CurrentTaxYearAmt
Total$2,063,705TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceQualifies for Public Charity Status Multiple ReasonsFormAndLineReferenceDesc
ExplanationVALLEY OF THE SUN HOCKEY ASSOCIATION II IS FUNDED BY THE PUBLIC AND USERS FEESExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TEAM FUNDRAIEvent1Nm
Gross Receipts Event1$77,908GrossReceiptsEvent1Amt
Gross Revenue Event1$77,908GrossRevenueEvent1Amt
Gross Receipts Total$77,908GrossReceiptsTotalAmt
Gross Revenue Total Events$77,908GrossRevenueTotalEventsAmt
Net Income Summary$77,908NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
List of other fees for services expenses Part IX line 11gGENERAL ADMINISTRATIVE COSTS FOR OPERATIONS AND WEBSITE DEVELOPMENT
List of other expenses Part IX line 24eGENERAL ADMINISTRATIVE INTERNET AND WEBSITE DEVELOPMENT

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