PETOSKEY AREA HOCKEY ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PETOSKEY AREA HOCKEY ASSOCIATION (EIN 38-3287016)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-07
IRS object ID
201610099349200111
Schema version
2014v6.0
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)
Return2016-01-07T15:09:06-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382763936PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MASON KAMMERMANN & ROHRBACK P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 PARK AVENUEAddressLine1Txt
CityCHARLEVOIXCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49720ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383287016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETOSKEY AREA HOCKEY ASSOCIATIONBusinessNameLine1Txt
Business Name Line2CHAR-EM HOCKEY ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPETOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 862AddressLine1Txt
CityPETOSKEYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA GUINEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-12-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYVONNE E LOOZEPreparerPersonNm
PTINP00771273PTIN
Phone2315474911PhoneNum
Preparation2016-01-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTP://ETEAMZ.ACTIVE.COM/PAHAWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,970GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,397ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$19,844FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,931SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,913SpecialEventsNetIncomeLossAmt
Other Revenue Total$38,729OtherRevenueTotalAmt
Total Revenue$48,039TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$863FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$173PrintingPublicationsPostageAmt
Other Expenses Total$58,779OtherExpensesTotalAmt
Total Expenses$59,815TotalExpensesAmt
Excess Or Deficit For Year-$11,776ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,936NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$23,117OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,043NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,936BOYAmt
EOY$22,043EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,936BOYAmt
EOY$22,043EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,936BOYAmt
EOY$22,043EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO OFFER AN AFFORDABLE, LOCAL HOCKEY PROGRAM FOCUSED ON ACHIEVEMENT, FULFILLMENT, ENRICHMENT, AND ENJOYMENT OF ITS MEMBERSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE YOUTH HOCKEY PROGRAMS FOR OVER 250 CHILDREN.DescriptionProgramSrvcAccomTxt
Program Service Expenses$59,815ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,815TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DIANA GUINEY
PRESIDENT5.00$0
BRIAN STINGER
VICE PRESIDE2.00$0
MICHELLE BABCOCK
TREASURER1.00$0
CHRYSTA SZALKOWSKI
FUNDRAISING5.00$0
SARAH MONTOGMERY
SECRETARY1.00$0
JOHN DALLOS
A.C.E. COACH5.00$0
JERRY TIMM
IP/MINI-MITE5.00$0
JASON NEMECEK
EQUIPMENT MA1.00$0
TRISTA TEUSCHER
FUNDRAISING5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 862AddressLine1Txt
CityPETOSKEYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49770ZIPCd
FieldValueIRS element (for citing)
Phone2316751954PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$7,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$13,221CurrentTaxYearMinus1YearAmt
Current Tax Year$1,397CurrentTaxYearAmt
Total$21,859TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,216CurrentTaxYearMinus1YearAmt
Current Tax Year$46,642CurrentTaxYearAmt
Total$269,539TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,437CurrentTaxYearMinus1YearAmt
Current Tax Year$48,039CurrentTaxYearAmt
Total$291,398TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$291,398PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,437CurrentTaxYearMinus1YearAmt
Current Tax Year$48,039CurrentTaxYearAmt
Total$291,398TotalAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOURNAMENTSEvent1Nm
Gross Receipts Event1$8,984GrossReceiptsEvent1Amt
Gross Revenue Event1$8,984GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,292OtherDirectExpensesEvent1Amt
Event2CONCESSION STANEvent2Nm
Gross Receipts Event2$5,492GrossReceiptsEvent2Amt
Gross Revenue Event2$5,492GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,400OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$5,368GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,368GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,239OthDirectExpnssOtherEventsAmt
Gross Receipts Total$19,844GrossReceiptsTotalAmt
Gross Revenue Total Events$19,844GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,931OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,931DirectExpenseSummaryEventsAmt
Net Income Summary$7,913NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REGISTRATIONS 38,729 TOTAL 38,729
FORM 990-EZ, PART I, LINE 16EXPENSES 321 573 504 BANK FEES 411 TOURNAMENTS 2,248 UNIFORMS 3,289 ICE 43,537 DUES & FEES 1,753 REFEREES 3,260 REFUNDS 2,481 MISC 402 TOTAL 58,779
FORM 990-EZ, PART I, LINE 20OTHER DECREASES -23,117 TO CORRECT CASH BALANCES TO ACTUAL.
FORM 990-EZ, PART IIITO OFFER AN AFFORDABLE, LOCAL HOCKEY PROGRAM FOCUSED ON ACHIEVEMENT, FULFILLMENT, ENRICHMENT, AND ENJOYMENT OF ITS MEMBERSHIP.

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 CONRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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