PETOSKEY AREA HOCKEY ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PETOSKEY AREA HOCKEY ASSOCIATION (EIN 38-3287016)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201300439349200135
- Schema version
- 2011v1.2
- 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 | 2013-02-12T15:43:06-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN M GREEN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4616 | AddressLine1 |
| City | HARBOR SPRINGS | City |
| State | MI | State |
| ZIP Code | 49740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383287016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETOSKEY AREA HOCKEY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PETO | NameControl |
| Phone | 2316228717 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 862 | AddressLine1 |
| City | PETOSKEY | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAWNA OPRISIU | Name |
| Title | TREASURER | Title |
| Phone | 2316228717 | Phone |
| Date Signed | 2013-01-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN M GREEN | Name |
| Phone | 2313481010 | Phone |
| Date Prepared | 2013-01-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | HTTP://ETEAMZ.ACTIVE.COM/PAHA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 54772 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6463 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 38066 | ProgramServiceRevenue |
| Investment Income | 3 | InvestmentIncome |
| Fundraising Gross Income | 6186 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3819 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2367 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 4054 | OtherRevenueTotal |
| Total Revenue | 50953 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 635 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 37886 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 18098 | OtherExpensesTotal |
| Total Expenses | 56619 | TotalExpenses |
| Excess Or Deficit For Year | -5666 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10465 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4799 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10465 | BOY |
| EOY | 4799 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10465 | BOY |
| EOY | 4799 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10465 | BOY |
| EOY | 4799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE AN AFFORDABLE LOCAL HOCKEY PROGRAM FOCUSED ON ACHIEVEMENT, FULFILLMENT, ENRICHMENT, AND ENJOYMENT OF ITS MEMBERSHIP. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE YOUTH HOCKEY PROGRAMS FOR OVER 250 CHILDREN | DescriptionProgramServiceAccom |
| Program Service Expenses | 55984 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 55984 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JEFFREY MONTGOMERY | ||||||
| PO BOX 862 | PETOSKEY | MI | 49770 | PRESIDENT | 10.00 | 0 |
| SCOTT EATON | ||||||
| PO BOX 862 | PETOSKEY | MI | 49770 | VICE PRESIDE | 4.00 | 0 |
| SHAWNA OPRISIU | ||||||
| PO BOX 862 | PETOSKEY | MI | 49770 | TREASURER | 12.00 | 0 |
| BRYAN NOLAN | ||||||
| PO BOX 862 | PETOSKEY | MI | 49770 | SECRETARY | 4.00 | 0 |
| DIANA GUINEY | ||||||
| PO BOX 862 | PETOSKEY | MI | 49770 | REGISTRATION | 6.00 | 0 |
| STACEE CONRAD | ||||||
| PO BOX 862 | PETOSKEY | MI | 49770 | FUNDRAISING | 4.00 | 0 |
| BRENT LAFAIVE | ||||||
| PO BOX 862 | PETOSKEY | MI | 49770 | EQUIPMENT | 4.00 | 0 |
| JIM VANANTWERP | ||||||
| PO BOX 862 | PETOSKEY | MI | 49770 | HEAD OF COAC | 4.00 | 0 |
| JERRY TIMM | ||||||
| PO BOX 862 | PETOSKEY | MI | 49770 | IP COORDINAT | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 862 | AddressLine1 |
| City | PETOSKEY | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2316228717 | 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 |
| 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 | 16363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6463 | CurrentTaxYear |
| Total | 46693 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48309 | CurrentTaxYear |
| Total | 359352 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54772 | CurrentTaxYear |
| Total | 406045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 406045 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54772 | CurrentTaxYear |
| Total | 406045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | 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 REVENUE | FORM 990-EZ, PART I, LINE 8 | REGISTRATIONS 3,102 TOURNAMENTS 952 TOTAL 4,054 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES & BANK FEES 1,750 MEETING EXPENSES 942 TOURNAMENT EXPENSES 3,308 TEAM EQUIPMENT 1,590 JERSEYS, SUPPLIES,RIBBONS 6,295 COACHING CLINICS 615 REFEREE EXPENSE 3,598 TOTAL 18,098 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE AN AFFORDABLE LOCAL HOCKEY PROGRAM FOCUSED ON ACHIEVEMENT, FULFILLMENT, ENRICHMENT, AND ENJOYMENT OF ITS MEMBERSHIP. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| JEFFREY MONTGOMERY |
| SCOTT EATON |
| SHAWNA OPRISIU |
| BRYAN NOLAN |
| DIANA GUINEY |
| STACEE CONRAD |
| BRENT LAFAIVE |
| JIM VANANTWERP |
| JERRY TIMM |
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