BAY HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BAY HOCKEY ASSOCIATION INC (EIN 38-3558056)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201333199349203613
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-15T14:56:24-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383558056EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BAY HOCKEY ASSOCIATION INCBusinessNameLine1
Business Name Line2C/O ST FRANCIS HIGH SCHOOL ATHLETIC DEPTBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlBAYHNameControl
Phone2319461180Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameSTEPHEN PEACOCKName
TitleEXECUTIVE TREASURERTitle
Phone2319461180Phone
Date Signed2013-11-15DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.REPSHOCKEY.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts83099GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc1300ContributionsGiftsGrantsEtc
Program Service Revenue63004ProgramServiceRevenue
Gaming Gross Income1437GamingGrossIncome
Fundraising Gross Income15601FundraisingGrossIncome
Special Events Direct Expenses11836SpecialEventsDirectExpenses
Special Events Net Income Loss5202SpecialEventsNetIncomeLoss
Other Revenue Total1757OtherRevenueTotal
Total Revenue71263TotalRevenue
Other Expenses Total45915OtherExpensesTotal
Total Expenses45915TotalExpenses
Excess Or Deficit For Year25348ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY13765NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY39113NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY17702BOY
EOY28866EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY13399EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17702BOY
EOY42265EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY3937BOY
EOY3152EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY13765BOY
EOY39113EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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 AND ELK RAPIDS HIGH SCHOOL.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
PAYMENT OF ICE FEES TO RENT ICE USED BY THE TEAM014493
HOCKEY EQUIPMENT, REFERREE FEES, UNIFORM CLEANING, BUS TRANSPORTATION AND OTHER MISCELLANEOUS TEAM EXPENSES.031422
FieldValueIRS element (for citing)
Total Program Service Expenses45915TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
RICH NOFFSINGER
PRESIDENT15.00000
STEPHEN PEACOCK
TREASURER5.00000
LISA DZIERWA
SECRETARY3.00000
TERRY MOL
VICE PRESIDENT3.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STEVE PEACOCKBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1107 SOUTH CASS STREET SUITE AAddressLine1
CityTRAVERSE CITYCity
StateMIState
ZIP Code49684ZIPCode
FieldValueIRS element (for citing)
Telephone Number2319468558TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (9 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
GRAND TRAVERSE AREA CATHOLIC SCHOOLS
381896822CATHOLIC SCHOOL SYST111$5,102
ELK RAPIDS PUBLIC SCHOOLS
381896822PUBLIC SCHOOL111$5,102
SUTTONS BAY PUBLIC SCHOOLS
381896822PUBLIC SCHOOL111$5,102
KALKASKA PUBLLIC SCHOOLS
381896822PUBLIC SCHOOL111$5,102
MANCELONA PUBLIC SCHOOLS
381896822PUBLIC SCHOOL111$5,102
BUCKLEY PUBLIC SCHOOLS
381896822PUBLIC SCHOOL111$5,102
KINGSLEY PUBLIC SCHOOLS
381896822PUBLIC SCHOOL111$5,101
GLEN LAKE PUBLIC SCHOOLS
381896822PUBLIC SCHOOL111$5,101
LELAND PUBLIC SCHOOLS
381896822PUBLIC SCHOOL111$5,101
FieldValueIRS element (for citing)
Total Number Of Supported Orgs9TotalNumberOfSupportedOrgs
Sum Of Amounts45915SumOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: SUMMER SKATE REVENUES, NET. AMOUNT: 195. DESCRIPTION: TRYOUT REVENUES, NET. AMOUNT: 588. DESCRIPTION: FALL TEAM REVENUES. AMOUNT: 974. TOTAL TO FORM 990-EZ, LINE 8: 1,757.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ICE RENTAL. AMOUNT: 14,493. DESCRIPTION: OFFICIALS. AMOUNT: 1,743. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 2,533. DESCRIPTION: BUS TRANSPORTATION. AMOUNT: 8,116. DESCRIPTION: COACHING EXPENSES. AMOUNT: 10,066. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 596. DESCRIPTION: TEAM MEALS AND FOOD. AMOUNT: 1,827. DESCRIPTION: TRAINER EXPENSES. AMOUNT: 770. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 3,608. DESCRIPTION: PROGRAMS. AMOUNT: 229. DESCRIPTION: TEAM DUES AND ASSESSMENTS. AMOUNT: 375. DESCRIPTION: TOURNAMENT ENTRY FEES. AMOUNT: 300. DESCRIPTION: HOME TOURNAMENT EXPENSES, NET. AMOUNT: 654. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 468. DESCRIPTION: CLOTHING, NET. AMOUNT: 137. TOTAL TO FORM 990-EZ, LINE 16: 45,915.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: PLAYER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,399.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,527. END OF YEAR AMOUNT: 3,152. DESCRIPTION: AMOUNTS DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 1,410. END OF YEAR AMOUNT: 0.

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.Declaration

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.