INDIANA STATE HIGH SCHOOL HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA STATE HIGH SCHOOL HOCKEY ASSOCIATION INC (EIN 35-1708243)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2015-03-28
- IRS object ID
- 201540879349200309
- Schema version
- 2012v3.0
- 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) |
|---|---|---|
| Timestamp | 2015-03-28T12:56:36-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIPS & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 W FRANKLIN STREET | AddressLine1 |
| City | ELKHART | City |
| State | IN | State |
| ZIP Code | 465162048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351708243 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA STATE HIGH SCHOOL | BusinessNameLine1 |
| Business Name Line2 | HOCKEY ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 3178408557 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LIONS PARK DRIVE | AddressLine1 |
| City | ST JOSEPH | City |
| State | MI | State |
| ZIP Code | 49085 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM GAWLIK | Name |
| Title | TREASURER | Title |
| Phone | 3178408557 | Phone |
| Date Signed | 2015-03-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL PHILLIPS | Name |
| Phone | 5742944685 | Phone |
| Date Prepared | 2015-03-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.ISHSHL.GOALLINE.CA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 107599 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4980 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 15282 | ProgramServiceRevenue |
| Membership Dues | 87268 | MembershipDues |
| Investment Income | 69 | InvestmentIncome |
| Total Revenue | 107599 | TotalRevenue |
| Grants And Similar Amounts Paid | 4000 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 114 | PrintingPublicationsPostage |
| Other Expenses Total | 83539 | OtherExpensesTotal |
| Total Expenses | 87653 | TotalExpenses |
| Excess Or Deficit For Year | 19946 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 60924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80870 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60924 | BOY |
| EOY | 80870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60924 | BOY |
| EOY | 80870 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60924 | BOY |
| EOY | 80870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE FOR THE ANNUAL STATE TOURNAMENT OF INDIANA HIGH SCHOOL HOCKEY AND REPRESENT THE STATE IN NATIONAL COMPETITION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FOSTER NATIONAL SPORTS COMPETITION - TO FOSTER NATIONAL SPORTS COMPETITION THROUGH THE ORGANIZATION AND DIRECTION OF AN INDIANA HIGH SCHOOL HOCKEY TOURNAMENT AND SPONSORSHIP OF AN INDIANA HOCKEY TEAM WHICH COMPETES AGAINST OTHER STATE HOCKEY TEAMS IN AN ANNUAL NATIONAL TOURNAMENT. EDUCATIONAL PURPOSE - TO PROMOTE INTEREST IN AND FURTHER THE EDUCATION OF INDIANA HIGH SCHOOL AND STUDENT ATHLETES ABOUT THE SPORT OF HOCKEY BY PROVIDING HOCKEY INSTRUCTION AND TRAINING AND FACILITATING AN INTERSCHOLASTIC COMPETITIVE STATE HIGH SCHOOL TOURNAMENT. ADDITIONAL PURPOSES - IN ADDITION, THE ASSOCIATION IS FORMED FOR THE PURPOSE OF ASSISTING AND ENGAGING IN ALL ACTIVITIES WHICH SERVE EDUCATIONAL PURPOSES, WHICH ARE PERMITTED BY THE ACT, AND WHICH ARE PERMITTED TO BE CARRIED ON BY AN ORGANIZATION EXEMPT FROM FEDERAL TAXATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS ISSUED PURSUANT THERETO, OR BY AN ORGANIZATION CONTRIBUTIONS TO ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE CODE AND REGULATIONS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 4000 | GrantsAndAllocations |
| Program Service Expenses | 87539 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 87539 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (21 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DENNIS JORDAN | ||
| PRESIDENT | 4.00 | 0 |
| RON BULLOCH | ||
| VICE PRESIDE | 4.00 | 0 |
| PHIL FLEMING | ||
| DIRECTOR | 4.00 | 0 |
| TONYA TRUEBLOOD | ||
| SECRETARY | 4.00 | 0 |
| JEFFREY WATT | ||
| COMMISSIONER | 4.00 | 0 |
| LARK HAHN | ||
| REFEREE-IN-C | 4.00 | 0 |
| TOM HAAS | ||
| REGISTRAR | 4.00 | 0 |
| DOUG LOSURE | ||
| STATISTICIAN | 4.00 | 0 |
| TOM GAWLIK | ||
| TREASURER | 4.00 | 0 |
| JON BRAGALONE | ||
| LEAGUE REP | 4.00 | 0 |
| JIM GLICK | ||
| LEAGUE REP | 4.00 | 0 |
| ALEX HOTTLE | ||
| LEAGUE REP | 4.00 | 0 |
| RICK LACY | ||
| LEAGUE REP | 4.00 | 0 |
| TIM MINNICK | ||
| LEAGUE REP | 4.00 | 0 |
| JOE BELLINA | ||
| LEAGUE REP | 4.00 | 0 |
| STEVE BARTELS | ||
| LEAGUE REP | 4.00 | 0 |
| JEFF LAFFERTY | ||
| LEAGUE REP | 4.00 | 0 |
| PATRICK HAUGH | ||
| LEAGUE REP | 4.00 | 0 |
| CHRIS PROPER | ||
| LEAGUE REP | 4.00 | 0 |
| JEFF BADALICH | ||
| LEAGUE REP | 4.00 | 0 |
| SUSANNE GOLDBERG | ||
| LEAGUE REP | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS GAWLIK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LIONS PARK DRIVE | AddressLine1 |
| Address Line2 | 700 LIONS PARK DRIVE | AddressLine2 |
| City | ST JOSEPH | City |
| State | MI | State |
| ZIP Code | 49085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3178408557 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52248 | CurrentTaxYear |
| Total | 131094 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55282 | CurrentTaxYear |
| Total | 258942 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107530 | CurrentTaxYear |
| Total | 390036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 390036 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69 | CurrentTaxYear |
| Total | 665 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69 | CurrentTaxYear |
| Total | 665 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107599 | CurrentTaxYear |
| Total | 390701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMINISTRATIVE 4,814 TOURNAMENT 43,371 TEAM IN 35,354 TOTAL 83,539 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE FOR THE ANNUAL STATE TOURNAMENT OF INDIANA HIGH SCHOOL HOCKEY AND REPRESENT THE STATE IN NATIONAL COMPETITION. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | FOSTER NATIONAL SPORTS COMPETITION - TO FOSTER NATIONAL SPORTS COMPETITION THROUGH THE ORGANIZATION AND DIRECTION OF AN INDIANA HIGH SCHOOL HOCKEY TOURNAMENT AND SPONSORSHIP OF AN INDIANA HOCKEY TEAM WHICH COMPETES AGAINST OTHER STATE HOCKEY TEAMS IN AN ANNUAL NATIONAL TOURNAMENT. EDUCATIONAL PURPOSE - TO PROMOTE INTEREST IN AND FURTHER THE EDUCATION OF INDIANA HIGH SCHOOL AND STUDENT ATHLETES ABOUT THE SPORT OF HOCKEY BY PROVIDING HOCKEY INSTRUCTION AND TRAINING AND FACILITATING AN INTERSCHOLASTIC COMPETITIVE STATE HIGH SCHOOL TOURNAMENT. ADDITIONAL PURPOSES - IN ADDITION, THE ASSOCIATION IS FORMED FOR THE PURPOSE OF ASSISTING AND ENGAGING IN ALL ACTIVITIES WHICH SERVE EDUCATIONAL PURPOSES, WHICH ARE PERMITTED BY THE ACT, AND WHICH ARE PERMITTED TO BE CARRIED ON BY AN ORGANIZATION EXEMPT FROM FEDERAL TAXATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS ISSUED PURSUANT THERETO, OR BY AN ORGANIZATION CONTRIBUTIONS TO ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE CODE AND REGULATIONS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (21 entries)
| DENNIS JORDAN |
| RON BULLOCH |
| PHIL FLEMING |
| TONYA TRUEBLOOD |
| JEFFREY WATT |
| LARK HAHN |
| TOM HAAS |
| DOUG LOSURE |
| TOM GAWLIK |
| JON BRAGALONE |
| JIM GLICK |
| ALEX HOTTLE |
| RICK LACY |
| TIM MINNICK |
| JOE BELLINA |
| STEVE BARTELS |
| JEFF LAFFERTY |
| PATRICK HAUGH |
| CHRIS PROPER |
| JEFF BADALICH |
| SUSANNE GOLDBERG |