UTICA JR COMETS HOCKEY CLUB INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UTICA JR COMETS HOCKEY CLUB INC (EIN 20-4654192)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2016-07-06
- IRS object ID
- 201631889349200673
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-06T14:45:59-05:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 LENOX AVE SUITE 3 | AddressLine1Txt |
| City | ONEIDA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204654192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHAWK VALLEY YOUTH HOCKEY ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOHA | BusinessNameControlTxt |
| Phone | 3155423054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 ORISKANY ST WEST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN VENNERO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3155423054 | PhoneNum |
| Signature | 2016-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT E MILLER CPA | PreparerPersonNm |
| PTIN | P00164288 | PTIN |
| Phone | 3153631740 | PhoneNum |
| Preparation | 2016-06-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.MVYHA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $160,411 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,515 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $750 | ProgramServiceRevenueAmt |
| Membership Dues | $119,145 | MembershipDuesAmt |
| Fundraising Gross Income | $10,001 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,676 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,325 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $20,000 | OtherRevenueTotalAmt |
| Total Revenue | $152,735 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $82,639 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $45,669 | OtherExpensesTotalAmt |
| Total Expenses | $128,308 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,427 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,707 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $45,134 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,707 | BOYAmt |
| EOY | $45,134 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,707 | BOYAmt |
| EOY | $45,134 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,707 | BOYAmt |
| EOY | $45,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | YOUTH HOCKEY ORGANIZATION THAT CATERS TO URBAN KIDS 3-18 YEARS OLD IN THE UTICA,NY AREA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | YOUTH HOCKEY ORGANIZATION WHICH INCLUDES CHILDREN 3-18 YEARS OF AGE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $135,984 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $135,984 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BEN VENNERO | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| GEOFF HENDERSON | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| VERONICA ALESANDRO | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| JANICE MARTINO | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| ANTHONY MARTINO | ||||
| ICE SCHEDULER | 5.00 | $0 | $0 | $0 |
| STEVE WHITE | ||||
| COACHING COORDINATOR | 5.00 | $0 | $0 | $0 |
| NICOLE VENNERO | ||||
| PLAYER REGISTRAR | 5.00 | $0 | $0 | $0 |
| STEVE SCHLOOP | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MARK WEBB | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MIKE VENNERO | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE MARTINO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 HOOVER AVE | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 135013355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157245346 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,411 | CurrentTaxYearAmt |
| Total | $486,784 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,411 | CurrentTaxYearAmt |
| Total | $486,784 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $486,784 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,411 | CurrentTaxYearAmt |
| Total | $486,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: 50/50 RAFFLE. AMOUNT: 20,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: APPAREL. AMOUNT: 2,771. DESCRIPTION: BANK CHARGE. AMOUNT: 123. DESCRIPTION: COACHING. AMOUNT: 9,208. DESCRIPTION: DUES & FEES. AMOUNT: 1,820. DESCRIPTION: MISCELLANEOUS. AMOUNT: 206. DESCRIPTION: REFEREE FEES. AMOUNT: 16,151. DESCRIPTION: TOURNAMENT. AMOUNT: 13,545. DESCRIPTION: TRAVEL. AMOUNT: 995. DESCRIPTION: TAXES . AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 45,669. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |