PETOSKEY AREA HOCKEY ASSOCIATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PETOSKEY AREA HOCKEY ASSOCIATION (EIN 38-3287016)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-15
IRS object ID
201422889349200917
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)
Return2014-10-15T14:49:42-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383300148PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM R KANINE PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1405 N DIVISION ROAD STE 1AddressLine1
CityPETOSKEYCity
StateMIState
ZIP Code49770ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383287016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETOSKEY AREA HOCKEY ASSOCIATIONBusinessNameLine1
Business Name Line2CHAR-EM HOCKEY ASSOCIATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlPETOBusinessNameControlTxt
Phone2316751954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 862AddressLine1
CityPETOSKEYCity
StateMIState
ZIP Code49770ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN BUDNICKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2316751954PhoneNum
Signature2014-09-30SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH A KANINEPreparerPersonNm
PTINP00236940PTIN
Phone2313487900PhoneNum
Preparation2014-09-29PreparationDt
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 AddressHTTP://ETEAMZ.ACTIVE.COM/PAHAWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,903GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,221ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$56,881FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,466SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,415SpecialEventsNetIncomeLossAmt
Other Revenue Total$50,801OtherRevenueTotalAmt
Total Revenue$101,437TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$905FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,615OccupancyRentUtltsAndMaintAmt
Other Expenses Total$77,885OtherExpensesTotalAmt
Total Expenses$85,405TotalExpensesAmt
Excess Or Deficit For Year$16,032ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,904NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$56,936NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,904BOYAmt
EOY$56,936EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,904BOYAmt
EOY$56,936EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,904BOYAmt
EOY$56,936EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO OFFER AN AFFORDABLE, LOCAL HOCKEY PROGRAM FOCUSED ON ACHIEVEMENT, FULFILLMENT, ENRICHMENT, AND ENJOYMENT OF ITS MEMBERSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE YOUTH HOCKEY PROGRAMS FOR OVER 250 CHILDREN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$85,405ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$85,405TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JASON NEMECEK
PRESIDENT10.00$0$0$0
SCOTT EATON
VICE PRESIDENT4.00$0$0$0
CHRYSTA SZALKOWSKI
TREASURER12.00$0$0$0
KIM CHRYSLER
SECRETARY4.00$0$0$0
TODD DECKER
REGISTRATION6.00$0$0$0
DIANA GUINEY
FUNDRAISING4.00$0$0$0
JEFF MONTGOMERY
EQUIPMENT4.00$0$0$0
JOHN DALLOS
HEAD OF COACHING4.00$0$0$0
JERRY TIMM
IP COORDINATOR4.00$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
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 862AddressLine1
CityPETOSKEYCity
StateMIState
ZIP Code49770ZIPCode
FieldValueIRS element (for citing)
Phone2316751954PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,241CurrentTaxYearMinus3YearsAmt
Current Tax Year$13,221CurrentTaxYearAmt
Total$28,537TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,904CurrentTaxYearMinus1YearAmt
Current Tax Year$88,216CurrentTaxYearAmt
Total$281,057TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,904CurrentTaxYearMinus1YearAmt
Current Tax Year$101,437CurrentTaxYearAmt
Total$309,594TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$309,594PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,904CurrentTaxYearMinus1YearAmt
Current Tax Year$101,437CurrentTaxYearAmt
Total$309,594TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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 Event1TOURNAMENTSNameOfEvent1Amt
Gross Receipts Event1$3,648GrossReceiptsEvent1Amt
Gross Revenue Event1$3,648GrossRevenueEvent1Amt
Other Direct Expenses Event1$469OtherDirectExpensesEvent1Amt
Name Of Event2CONCESSIONSNameOfEvent2Amt
Gross Receipts Event2$1,537GrossReceiptsEvent2Amt
Gross Revenue Event2$1,537GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,241OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$51,696GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$51,696GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$17,756OthDirectExpnssOtherEventsAmt
Gross Receipts Total$56,881GrossReceiptsTotalAmt
Gross Revenue Total Events$56,881GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,466OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,466DirectExpenseSummaryEventsAmt
Net Income Summary$37,415NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: REGISTRATIONS. AMOUNT: 50,801.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 740. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,315. DESCRIPTION: ICE FEES. AMOUNT: 53,619. DESCRIPTION: TOURNAMENTS. AMOUNT: 11,754. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,457. TOTAL TO FORM 990-EZ, LINE 16: 77,885.

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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