OAHE HOCKEY ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OAHE HOCKEY ASSOCIATION (EIN 46-0438508)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349304127
- Schema version
- 2012v2.3
- 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 | 2013-11-13T14:37:18-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAUSEN & RICE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460438508 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAHE HOCKEY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OAHE | NameControl |
| Phone | 6052233174 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIFFANY SANCHEZ | Name |
| Title | TREASURER | Title |
| Phone | 6052233174 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL T RICE | Name |
| Phone | 6052248866 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 263284 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OAHEHOCKEY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | CONDUCT AMATEUR YOUTH HOCKEY PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 58417 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 73917 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 78430 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62658 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27226 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62653 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 164073 | TotalRevenuePriorYear |
| Total Revenue Current Year | 199228 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 155662 | OtherExpensePriorYear |
| Other Expenses Current Year | 184774 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 155662 | TotalExpensesPriorYear |
| Total Expenses Current Year | 184774 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8411 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14454 | RevenuesLessExpensesCY |
| Total Assets BOY | 272619 | TotalAssetsBOY |
| Total Assets EOY | 285573 | TotalAssetsEOY |
| Total Liabilities BOY | 10500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 262119 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 276573 | NetAssetsOrFundBalancesEOY |
| Mission Description | CONDUCT AMATEUR YOUTH HOCKEY PROGRAM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 184774 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 184774 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIFFANY SANCHEZ | NamePerson |
| Telephone Number | 6052808313 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAUL BACHAND | ||||||
| PAST PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| TONY LEIF | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CRAIG DAVIS | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA SHOUP-ANDERSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TIFFANY SANCHEZ | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN ATKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GORDIE WOODS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY NORWICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF MAMMENGA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON WAGNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAWN MAGEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA SCHOEN CARBONNEAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA GORDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT MOHR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEDE FASKEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 22359 | MembershipDues |
| All Other Contributions | 51558 | AllOtherContributions |
| Total Contributions | 73917 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| GATE | 31618 | 31618 |
| EXPO COST SHARE | 17000 | 17000 |
| TOURNAMENT INCOME | 8270 | 8270 |
| SEASON PASSES | 5770 | 5770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62658 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 65017 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 28522 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36495 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 53959 | GrossSalesOfInventory |
| Cost Of Goods Sold | 35534 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18425 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SKATE RENTAL INCOME | 5010 | 5010 |
| OTHER INCOME | 2723 | 2723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7733 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88816 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31233 | Total |
| Program Services | 31233 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1065 | Total |
| Program Services | 1065 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1622 | Total |
| Program Services | 1622 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63691 | Total |
| Program Services | 63691 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29141 | Total |
| Program Services | 29141 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6295 | Total |
| Program Services | 6295 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TOURNAMENT EXPENSES | 23143 | 23143 |
| TOURNAMENT REGISTRATIONS | 9403 | 9403 |
| JERSEYS | 4017 | 4017 |
| SUPPLIES & EQUIPMENT | 3798 | 3798 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11366 | Total |
| Program Services | 11366 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184774 | Total |
| Program Services | 184774 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42291 | BOY |
| EOY | 47571 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3979 | BOY |
| EOY | 3500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 290201 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55699 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226349 | BOY |
| EOY | 234502 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272619 | BOY |
| EOY | 285573 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500 | BOY |
| EOY | 9000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500 | BOY |
| EOY | 9000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262119 | BOY |
| EOY | 276573 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262119 | BOY |
| EOY | 276573 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272619 | BOY |
| EOY | 285573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14454 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 39336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73917 | CurrentTaxYear |
| Total | 193695 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189367 | CurrentTaxYear |
| Total | 767251 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263284 | CurrentTaxYear |
| Total | 960946 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 960946 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263284 | CurrentTaxYear |
| Total | 960946 | 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 B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 290201 | OtherCostOrOtherBasis |
| Depreciation | 55699 | Depreciation |
| Book Value | 234502 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 234502 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 65017 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 65017 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28522 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 65017 | GrossReceiptsTotal |
| Gross Revenue Total Events | 65017 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28522 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28522 | DirectExpenseSummaryEvents |
| Net Income Summary | 36495 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | COACHING 14,205 0 0 REFEREES 17,028 0 0 |
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