OAHE HOCKEY ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OAHE HOCKEY ASSOCIATION (EIN 46-0438508)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201421359349202802
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T11:22:48-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAUSEN & RICE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1117 | AddressLine1 |
| City | PIERRE | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460438508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAHE HOCKEY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OAHE | BusinessNameControlTxt |
| Phone | 6052233174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1 |
| City | PIERRE | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY SANCHEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6052233174 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL T RICE | PreparerPersonNm |
| PTIN | P00504046 | PTIN |
| Phone | 6052248866 | PhoneNum |
| Preparation | 2014-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.OAHEHOCKEY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $185,919 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,481 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,546 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $53,438 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,574 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,864 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $36,023 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,239 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $10,784 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $4,431 | OtherRevenueTotalAmt |
| Total Revenue | $128,106 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $37,958 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $59,586 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $45,300 | OtherExpensesTotalAmt |
| Total Expenses | $142,844 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,738 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $276,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $261,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,071 | BOYAmt |
| EOY | $41,269 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,502 | BOYAmt |
| EOY | $228,066 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,573 | BOYAmt |
| EOY | $269,335 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,573 | BOYAmt |
| EOY | $261,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CONDUCT AMATEUR YOUTH HOCKEY PROGRAM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OVER 200 YOUTH AGES 4 TO 18 RECEIVED TRAINING TO SKATE AND PLAY HOCKEY. LOCAL GAMES, TOURNAMENTS AND STATE ASSOCIATION LEAGUE GAMES PROVIDED COMPETITION WITH OTHER TOWNS AND TEAMS. OVER 80 GAMES WERE HELD LOCALLY IN A RINK MANAGED BY THE ASSOCATION COMPLETELY WITH VOLUNTEERS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $142,844 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $142,844 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAUL BACHAND | ||
| PAST PRESIDE | 1.00 | $0 |
| TONY LEIF | ||
| PRESIDENT | 1.00 | $0 |
| CRAIG DAVIS | ||
| VICE PRESIDE | 1.00 | $0 |
| STEPHANIE LYONS | ||
| SECRETARY | 1.00 | $0 |
| TIFFANY SANCHEZ | ||
| TREASURER | 1.00 | $0 |
| KEVIN ATKINS | ||
| DIRECTOR | 1.00 | $0 |
| GORDIE WOODS | ||
| DIRECTOR | 1.00 | $0 |
| KATHY NORWICK | ||
| DIRECTOR | 1.00 | $0 |
| JEFF MAMMENGA | ||
| DIRECTOR | 1.00 | $0 |
| RON WAGNER | ||
| DIRECTOR | 1.00 | $0 |
| DAWN MAGEE | ||
| DIRECTOR | 1.00 | $0 |
| LAURA SCHOEN CARBONNEAU | ||
| DIRECTOR | 1.00 | $0 |
| LISA GORDON | ||
| DIRECTOR | 1.00 | $0 |
| MATT MOHR | ||
| DIRECTOR | 1.00 | $0 |
| DEDE FASKEN | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY SANCHEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3604 N FRONTIER RD | AddressLine1 |
| City | FORT PIERRE | City |
| State | SD | State |
| ZIP Code | 57532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6052808313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $22,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,481 | CurrentTaxYearAmt |
| Total | $209,840 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,438 | CurrentTaxYearAmt |
| Total | $750,485 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,919 | CurrentTaxYearAmt |
| Total | $960,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $960,325 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,919 | CurrentTaxYearAmt |
| Total | $960,325 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1Amt |
| Gross Receipts Event1 | $53,438 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,438 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,574 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,438 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,438 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,574 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,574 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,864 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SKATE RENTAL INCOME 2,669 VOLUNTEER HOURS 1,132 OTHER INCOME 630 TOTAL 4,431 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 312 PROMOTION 450 PHONE 1,478 POSTAGE 133 STATE & NATIONAL ASSESSME 2,626 BOARD EXPENSES 507 SCHOLARSHIPS 1,858 JERSEYS 1,800 REGISTRATION FEES 1,802 SUPPLIES & EQUIPMENT 952 TOURNAMENT EXPENSES 4,129 TOURNAMENT REGISTRATIONS 7,205 ZAMBONI EXPENSES 760 MISCELLANEOUS 946 NON-INVESTMENT DEPRECIATION 20,342 TOTAL 45,300 |
| FORM 990-EZ, PART II, LINE 24 | 290,201 304,107 LESS ACCUMULATED DEPRECIATION 55,699 76,041 TOTAL 234,502 228,066 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 9,000 7,500 |
| FORM 990-EZ, PART III, LINE 28 | OVER 200 YOUTH AGES 4 TO 18 RECEIVED TRAINING TO SKATE AND PLAY HOCKEY. LOCAL GAMES, TOURNAMENTS AND STATE ASSOCIATION LEAGUE GAMES PROVIDED COMPETITION WITH OTHER TOWNS AND TEAMS. OVER 80 GAMES WERE HELD LOCALLY IN A RINK MANAGED BY THE ASSOCATION COMPLETELY WITH VOLUNTEERS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (15 entries)
| PAUL BACHAND |
| TONY LEIF |
| CRAIG DAVIS |
| STEPHANIE LYONS |
| TIFFANY SANCHEZ |
| KEVIN ATKINS |
| GORDIE WOODS |
| KATHY NORWICK |
| JEFF MAMMENGA |
| RON WAGNER |
| DAWN MAGEE |
| LAURA SCHOEN CARBONNEAU |
| LISA GORDON |
| MATT MOHR |
| DEDE FASKEN |
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