BAY HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BAY HOCKEY ASSOCIATION INC (EIN 38-3558056)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349202550
Schema version
2013v3.0
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)
Return2014-11-17T12:18:15-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383558056EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAY HOCKEY ASSOCIATION INCBusinessNameLine1
Business Name Line2C/O ST FRANCIS HIGH SCHOOL ATHLETIC DEPTBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlBAYHBusinessNameControlTxt
Phone2319461180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 EAST 11TH STREETAddressLine1
CityTRAVERSE CITYCity
StateMIState
ZIP Code49684ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN PEACOCKPersonNm
Person TitleEXECUTIVE TREASURERPersonTitleTxt
Phone2319461180PhoneNum
Signature2014-11-17SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.REPSHOCKEY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$55,241GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,253ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,830ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Gaming Gross Income$2,082GamingGrossIncomeAmt
Fundraising Gross Income$8,611FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,799SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,894SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,463OtherRevenueTotalAmt
Total Revenue$49,442TotalRevenueAmt
Other Expenses Total$60,512OtherExpensesTotalAmt
Total Expenses$60,512TotalExpensesAmt
Excess Or Deficit For Year-$11,070ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,113NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$28,043NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,866BOYAmt
EOY$11,577EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,399BOYAmt
EOY$19,605EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,265BOYAmt
EOY$31,182EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,152BOYAmt
EOY$3,139EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,113BOYAmt
EOY$28,043EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE HIGH SCHOOL HOCKEY TEAM ON A CO-OPERATIVE BASIS WITH TRAVERSE CITY ST. FRANCIS HIGH SCHOOL, SUTTONS BAY HIGH SCHOOL, MANCELONA HIGH SCHOOL, KALKASKA HIGH SCHOOL, GLEN LAKE HIGH SCHOOL, LELAND HIGH SCHOOL, BUCKLEY HIGH SCHOOL, KINGSLEY HIGH SCHOOL BELLAIRE HIGH SCHOOL AND ELK RAPIDS HIGH SCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PAYMENT OF ICE FEES TO RENT ICE USED BY THE TEAM$0$18,935
HOCKEY EQUIPMENT, REFERREE FEES, UNIFORM CLEANING, BUS TRANSPORTATION AND OTHER MISCELLANEOUS TEAM EXPENSES.$0$41,577
FieldValueIRS element (for citing)
Total Program Service Expenses$60,512TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICH NOFFSINGER
PRESIDENT15.00$0$0$0
STEPHEN PEACOCK
TREASURER5.00$0$0$0
LISA DZIERWA
SECRETARY3.00$0$0$0
STEVE DZIERWA
VICE PRESIDENT3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE PEACOCKBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 SOUTH CASS STREET SUITE AAddressLine1
CityTRAVERSE CITYCity
StateMIState
ZIP Code49684ZIPCode
FieldValueIRS element (for citing)
Phone2319468558PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (10 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
GRAND TRAVERSE AREA CATHOLIC SCHOOLS
381896822CATHOLIC SCHOOL SYSTYes (1)Yes (1)Yes (1)$6,051
ELK RAPIDS PUBLIC SCHOOLS
381896822PUBLIC SCHOOLYes (1)Yes (1)Yes (1)$6,051
SUTTONS BAY PUBLIC SCHOOLS
381896822PUBLIC SCHOOLYes (1)Yes (1)Yes (1)$6,051
KALKASKA PUBLLIC SCHOOLS
381896822PUBLIC SCHOOLYes (1)Yes (1)Yes (1)$6,051
MANCELONA PUBLIC SCHOOLS
381896822PUBLIC SCHOOLYes (1)Yes (1)Yes (1)$6,051
BUCKLEY PUBLIC SCHOOLS
381896822PUBLIC SCHOOLYes (1)Yes (1)Yes (1)$6,051
KINGSLEY PUBLIC SCHOOLS
381896822PUBLIC SCHOOLYes (1)Yes (1)Yes (1)$6,051
GLEN LAKE PUBLIC SCHOOLS
381896822PUBLIC SCHOOLYes (1)Yes (1)Yes (1)$6,051
LELAND PUBLIC SCHOOLS
381896822PUBLIC SCHOOLYes (1)Yes (1)Yes (1)$6,052
BELLAIRE PUBLIC SCHOOLS
381896822PUBLIC SCHOOLYes (1)Yes (1)Yes (1)$6,052
FieldValueIRS element (for citing)
Supported Organizations Total10SupportedOrganizationsTotalCnt
Support Sum$60,512SupportSumAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 2.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: TRYOUT REVENUES, NET. AMOUNT: 438. DESCRIPTION: FALL TEAM REVENUES. AMOUNT: 1,025. TOTAL TO FORM 990-EZ, LINE 8: 1,463.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ICE RENTAL. AMOUNT: 18,935. DESCRIPTION: OFFICIALS. AMOUNT: 2,296. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 6,244. DESCRIPTION: BUS TRANSPORTATION. AMOUNT: 12,691. DESCRIPTION: COACHING EXPENSES. AMOUNT: 7,462. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,213. DESCRIPTION: TEAM ADMINISTRATOR. AMOUNT: 1,460. DESCRIPTION: TEAM MEALS AND FOOD. AMOUNT: 2,849. DESCRIPTION: TRAINER EXPENSES. AMOUNT: 720. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 906. DESCRIPTION: PROGRAMS. AMOUNT: 72. DESCRIPTION: TEAM DUES AND ASSESSMENTS. AMOUNT: 275. DESCRIPTION: TOURNAMENT ENTRY FEES. AMOUNT: 475. DESCRIPTION: HOME TOURNAMENT EXPENSES, NET. AMOUNT: 250. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 456. DESCRIPTION: CLOTHING, NET. AMOUNT: 2,211. DESCRIPTION: SUMMER SKATES, NET. AMOUNT: 965. DESCRIPTION: ALUMNI GAME EXPENSE. AMOUNT: 968. DESCRIPTION: SUMMER TOURNAMENT, NET. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 60,512.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLAYER RECEIVABLE. BEG. OF YEAR AMOUNT: 13,399. END OF YEAR AMOUNT: 19,605.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,152. END OF YEAR AMOUNT: 3,139.

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

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