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NANTUCKET YOUTH HOCKEY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NANTUCKET YOUTH HOCKEY INC (EIN 33-1019355)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-15
IRS object ID
201403199349200725
Schema version
2013v3.1
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)
Return2014-11-15T12:41:20-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cheryl A Fuller CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3535AddressLine1
CityNantucketCity
StateMAState
ZIP Code02584ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331019355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANTUCKET YOUTH HOCKEY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNANTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 GREGLEN AVE PMB 34AddressLine1
CityNANTUCKETCity
StateMAState
ZIP Code02554ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL EVENSPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Signature2014-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl AFullerPreparerPersonNm
PTINP00000559PTIN
Phone5086801559PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,340GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,905ContributionsGiftsGrantsEtcAmt
Program Service Revenue$66,575ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$77,860FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,325SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$72,535SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$161,015TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$640FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$102PrintingPublicationsPostageAmt
Other Expenses Total$162,864OtherExpensesTotalAmt
Total Expenses$163,606TotalExpensesAmt
Excess Or Deficit For Year-$2,591ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,140NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,550BOYAmt
EOY$53,290EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,821BOYAmt
EOY$14,850EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,371BOYAmt
EOY$68,140EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,640BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,731BOYAmt
EOY$68,140EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE A MEANS OF PROMOTING THE DEVELOPMENT OF YOUTH HOCKEY IN NANTUCKET AND TO CREATE AND MAINTAIN A STANDARD OF GOOD WILL, SPORTSMANSHIP AND FELLOWSHIP AMONG THE LEAGUE'S PARTICIPANTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONDUCTS HOCKEY PROGRAMS INCLUDING LESSONS, CAMPS AND TEAM COMPETITIONS FOR SCHOOL-AGED BOYS AND GIRLS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$162,490GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$162,490TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICH GAMMONS
Treasurer0$0
CAROL EVENS
CO-PRESIDENT0$0
MARK LATTER
CO-PRESIDENT0$0
KELLY O'KEEFE
Director0$0
CAM GAMMILL
Director0$0
STACEY WILLIAMS
Secretary0$0
JACKIE FEY
Director0$0
KEVIN ANDERSON
Director0$0
ALYSSA BILLINGS
Director0$0
CHIP DAVIS
Director0$0
SARA JOHNSON
Director0$0
LINDSAY KNAPP
Director0$0
LAURA TEDESCHI
Director0$0
KEN NORTON
Vice President0$0
ELYSE CAMPBELL
Vice President0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICH GAMMONSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 GREGLEN AVE PMB 34AddressLine1
CityNANTUCKETCity
StateMAState
ZIP Code02554ZIPCode
FieldValueIRS element (for citing)
Phone5082281961PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$48,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,120CurrentTaxYearMinus1YearAmt
Current Tax Year$21,905CurrentTaxYearAmt
Total$251,173TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,129CurrentTaxYearMinus1YearAmt
Current Tax Year$66,575CurrentTaxYearAmt
Total$373,860TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,249CurrentTaxYearMinus1YearAmt
Current Tax Year$88,480CurrentTaxYearAmt
Total$625,033TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$20,000CurrentTaxYearAmt
Total$20,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$20,000CurrentTaxYearAmt
Total$20,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$605,033PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,249CurrentTaxYearMinus1YearAmt
Current Tax Year$88,480CurrentTaxYearAmt
Total$625,033TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96800PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CALENDARS FOR 2013/14 SEASONNameOfEvent1Amt
Gross Receipts Event1$73,817GrossReceiptsEvent1Amt
Gross Revenue Event1$73,817GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,315OtherDirectExpensesEvent1Amt
Gross Receipts Total$73,817GrossReceiptsTotalAmt
Gross Revenue Total Events$73,817GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,315OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,315DirectExpenseSummaryEventsAmt
Net Income Summary$69,502NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $125
Other Expenses.1002Office Expenses $24
Other Expenses.1009Depreciation $106
Other Expenses.1ICE TIME $83269
Other Expenses.2TEAM TRAVEL $32837
Other Expenses.3TEAM SUPPLIES $13640
Other Expenses.4TOURNAMENT ENTRY FEE $10095
Other Expenses.5TEAM FEES $8800
Other Expenses.6SUMMER LEAGUE $7604
Other Expenses.7CAMP EXPENSE $5650
Other Expenses.8PLAYDOWN TEAMS $321
Other Expenses.9COACHING CLINIC $250
Other Expenses.11FILING FEES $70
Other Expenses.12BANK SERVICE CHARGE $49
Other Expenses.13WEBSITE $24
Other Assets.1003Machinery and Equipment - Beginning $106 Machinery and Equipment - Ending $0
Other Assets.1005Accounts Receivable - Beginning $11715 Accounts Receivable - Ending $14850
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $8640 Accounts Payable and Accrued Expenses - Ending $0

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