EASTON YOUTH HOCKEY ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EASTON YOUTH HOCKEY ASSOCIATION INC (EIN 31-1545537)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-04
IRS object ID
201603099349300310
Schema version
2015v2.1
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)
Return2016-11-04T08:02:41-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263841391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROMINE CPAS AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16895 E MAIN STAddressLine1Txt
CityREYNOLDSBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP430683156ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311545537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTON YOUTH HOCKEY ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone6148719812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30381AddressLine1Txt
CityGAHANNACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNY LEWISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6142711040PhoneNum
Signature2016-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAIN E COLLEYPreparerPersonNm
PTINP00016476PTIN
Phone6147552727PhoneNum
Preparation2016-10-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNY LEWISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30381AddressLine1Txt
CityGAHANNACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$229,898GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EYHAICEDRAGONS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS DEDICATED TO THE CONTINUOUS EDUCATION AND DEVELOPMENT OF ITS HOCKEY MEMBERSHIP INTO QUALITY PLAYERS, COACHES AND FANS, AND SEEKS TO BUILD A SPIRIT OF COMMUNITY AND CAMARADERIE THROUGH THE FOSTERING OF GOOD SPORTSMANSHIP IN A COMPETITIVE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,670PYContributionsGrantsAmt
CY Contributions Grants$7,050CYContributionsGrantsAmt
PY Program Service Revenue$201,451PYProgramServiceRevenueAmt
CY Program Service Revenue$207,537CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$25,067PYOtherRevenueAmt
CY Other Revenue$15,311CYOtherRevenueAmt
PY Total Revenue$242,188PYTotalRevenueAmt
CY Total Revenue$229,898CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$209,933PYOtherExpensesAmt
CY Other Expenses$221,764CYOtherExpensesAmt
PY Total Expenses$209,933PYTotalExpensesAmt
CY Total Expenses$221,764CYTotalExpensesAmt
PY Revenues Less Expenses$32,255PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,134CYRevenuesLessExpensesAmt
Total Assets BOY$88,060TotalAssetsBOYAmt
Total Assets EOY$96,194TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$88,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,194NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS DEDICATED TO THE CONTINUOUS EDUCATION AND DEVELOPMENT OF ITS HOCKEY MEMBERSHIP INTO QUALITY PLAYERS, COACHES AND FANS, AND SEEKS TO BUILD A SPIRIT OF COMMUNITY AND CAMARADERIE THROUGH THE FOSTERING OF GOOD SPORTSMANSHIP IN A COMPETITIVE ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$214,026ExpenseAmt
DescTHE ORGANIZATION PROVIDED HOCKEY ACTIVITIES TO AROUND 310 YOUTH WHICH INCLUDED THE FOLLOWING: VARIOUS PRACTICES, GAMES AND SKILL SESSIONS.Desc
Total Program Service Expenses$214,026TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 ActivitiesfalseFundraisingActivitiesInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTON YOUTH HOCKEY ASSOCBusinessNameLine1Txt
Business Name Line2EASTON YOUTH HOCKEY ASSOCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone6148719812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30381AddressLine1Txt
Address Line2PO BOX 30381AddressLine2Txt
CityGAHANNACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43230ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS YOHO
PRESIDENT1.00Yes (X)$0$0$0
RUSTY MYERS
VP1.00Yes (X)$0$0$0
JENNY LEWIS
TREASURER2.00Yes (X)$0$0$0
CHUCK WARNER
SELECT TREAS1.00Yes (X)$0$0$0
DAVID HAYWARD
ICE SCHEDULE1.00Yes (X)$0$0$0
HEATHER WHALEY
REGISTRAR1.00Yes (X)$0$0$0
JEFF SHARP
MINI-MITE AC1.00Yes (X)$0$0$0
CHRIS ESTEP
SELECT COORD1.00Yes (X)$0$0$0
SEAN CLARKSON
SQUIRT ACE C1.00Yes (X)$0$0$0
JIM SCHWINNE
BANTAM ACE C1.00Yes (X)$0$0$0
DEAN LEWIS
COMMUNICATIO1.00Yes (X)$0$0$0
MICHAEL MUKAVETZ
PEEWEE & GOA1.00Yes (X)$0$0$0
JENNIFER HADDEN
JERSEY COORD1.00Yes (X)$0$0$0
KATIE OBYC
VOLUNTEER CO1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$7,050AllOtherContributionsAmt
Total Contributions$7,050TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SEASON FEES$159,610$159,610
SELECT FEES AND INCOME$45,942$45,942
SELECT TRY OUTS$1,985$1,985
FieldValueIRS element (for citing)
Total Program Service Revenue$207,537TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SKATE-A-THON$6,438$6,438
MITE HOCKEY CLASSIC$3,746$3,746
50/50 RAFFLE$2,959$2,959

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,168TotalRevenueColumnAmt
Exclusion$2,168ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,311OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,898TotalRevenueColumnAmt
Exclusion$222,848ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,951TotalAmt
Program Services$1,951ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$469TotalAmt
Management And General$469ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ICE FEES$111,355$111,355
SELECT EXPENSES$32,159$30,940$1,219
UNIFORMS/EQUIPMENT/SHIRTS$23,801$23,801
SKILLS COACHING$17,820$17,820

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,709TotalAmt
Program Services$28,159ProgramServicesAmt
Management And General$5,550ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$221,764TotalAmt
Program Services$214,026ProgramServicesAmt
Management And General$7,738ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,060BOYAmt
EOY$96,194EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,060BOYAmt
EOY$96,194EOYAmt

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$88,060BOYAmt
EOY$96,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,060BOYAmt
EOY$96,194EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,060BOYAmt
EOY$96,194EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,134ReconcilationRevenueExpnssAmt
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$29,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,670CurrentTaxYearMinus1YearAmt
Current Tax Year$7,050CurrentTaxYearAmt
Total$78,104TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131CurrentTaxYearMinus3YearsAmt
Total$331TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,518CurrentTaxYearMinus1YearAmt
Current Tax Year$222,848CurrentTaxYearAmt
Total$1,064,540TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,188CurrentTaxYearMinus1YearAmt
Current Tax Year$229,898CurrentTaxYearAmt
Total$1,142,975TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,142,975PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,188CurrentTaxYearMinus1YearAmt
Current Tax Year$229,898CurrentTaxYearAmt
Total$1,142,975TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION IS DEDICATED TO THE CONTINUOUS EDUCATION AND DEVELOPMENT OF ITS HOCKEY MEMBERSHIP INTO QUALITY PLAYERS, COACHES AND FANS, AND SEEKS TO BUILD A SPIRIT OF COMMUNITY AND CAMARADERIE THROUGH THE FOSTERING OF GOOD SPORTSMANSHIP IN A COMPETITIVE ENVIRONMENT.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER REVIEWS THE 990.
FORM 990, PAGE 6, PART VI, LINE 19THEY ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EEVALUATIONS 6,654 0 0 COLUMBUS CUP 6,475 0 0 PLAYMAKING PARTNERSHIP 5,957 0 0 BANK CHARGES 0 4,603 0 REFEREES 4,198 0 0 TOURNAMENTS-MINI/MITES 2,341 0 0 BACKGROUND CHECKS/CERT. 1,656 0 0 WEBSITE AND MISC. 0 947 0 OTHER PROGRAM EXPENSE 878 0 0

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