PINE RICHLAND INLINE HOCKEY ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PINE RICHLAND INLINE HOCKEY ASSOCIATION (EIN 26-0578396)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-09
- IRS object ID
- 201340099349300439
- 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 | 2013-01-09T20:28:00-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260578396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINE-RICHLAND IN-LINE HOCKEY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PINE | NameControl |
| Phone | 7244433259 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 WOODHILL DRIVE | AddressLine1 |
| City | GIBSONIA | City |
| State | PA | State |
| ZIP Code | 15044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAWN NUDI | Name |
| Title | TREASURER | Title |
| Phone | 7244433259 | Phone |
| Date Signed | 2013-01-08 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINE-RICHLAND IN-LINE HOCKEY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAWN NUDI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 RALEIGH COURT | AddressLine1 |
| City | GIBSONIA | City |
| State | PA | State |
| ZIP Code | 15044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 91094 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 1155 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PINERICHLANDINLINE.COM | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE AMATEUR INLINE HOCKEY FOR YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 60899 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 91094 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3221 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 64120 | TotalRevenuePriorYear |
| Total Revenue Current Year | 91094 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 21000 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 22076 | 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 | 40189 | OtherExpensePriorYear |
| Other Expenses Current Year | 43831 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 61189 | TotalExpensesPriorYear |
| Total Expenses Current Year | 65907 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2931 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25187 | RevenuesLessExpensesCY |
| Total Assets BOY | 23623 | TotalAssetsBOY |
| Total Assets EOY | 48810 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23623 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48810 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE AMATEUR INLINE HOCKEY FOR YOUTH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 65907 | Expense |
| Revenue | 91094 | Revenue |
| Description | OFFERED AMATEUR INLINE HOCKEY FOR YOUTH LIVING IN THE PINE-RICHLAND SCHOOL DISTRICT. | Description |
| Total Program Service Expense | 65907 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| 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 | TRACY REICH | NamePerson |
| Telephone Number | 7244433259 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 WOODHILL DRIVE | AddressLine1 |
| City | GIBSONIA | City |
| State | PA | State |
| ZIP Code | 15044 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DAWN NUDI | |||||
| PRESIDENT | 4 | X | 0 | 0 | 0 |
| FLORENCE HENRY-OAKES | |||||
| VICE PRESIDENT | 2 | X | 0 | 0 | 0 |
| KARA STAUFFER | |||||
| SECRETARY | 2 | X | 0 | 0 | 0 |
| TRACY REICH | |||||
| TREASURER | 4 | 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 |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Membership Dues | 87352 | MembershipDues |
| Fundraising Events | 293 | FundraisingEvents |
| All Other Contributions | 3449 | AllOtherContributions |
| Total Contributions | 91094 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91094 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22076 | Total |
| Program Services | 22076 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2017 | Total |
| Program Services | 2017 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670 | Total |
| Program Services | 343 | ProgramServices |
| Management And General | 327 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Management And General | 75 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004 | Total |
| Program Services | 1004 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376 | Total |
| Program Services | 159 | ProgramServices |
| Management And General | 217 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079 | Total |
| Program Services | 335 | ProgramServices |
| Management And General | 744 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| RINK RENTAL | 27090 | 27090 |
| UNIFORMS | 1391 | 1391 |
| BANQUETSENIOR RECOGNITION | 8632 | 8632 |
| EQUIPMENT | 1447 | 1447 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Program Services | 50 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65907 | Total |
| Program Services | 64544 | ProgramServices |
| Management And General | 1363 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23623 | BOY |
| EOY | 48810 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23623 | BOY |
| EOY | 48810 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23623 | BOY |
| EOY | 48810 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23623 | BOY |
| EOY | 48810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23623 | BOY |
| EOY | 48810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 25187 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 50654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87352 | CurrentTaxYear |
| Total | 244334 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3449 | CurrentTaxYear |
| Total | 11195 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 53117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90801 | CurrentTaxYear |
| Total | 255529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 255529 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293 | CurrentTaxYear |
| Total | 10676 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 55976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91094 | CurrentTaxYear |
| Total | 266205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | .95989 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.0 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0 | PriorYrInvestIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME (PART III LINE 12) FUNDRAISING INCOME | FactsAndCircumstancesTest |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 1. MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI LINE 6) -MEMBERSHIP CONSISTS OF PARENTSGUARDIANS OF PINE-RICHLAND SCHOOL DISTRICT CHILDREN ELIGIBLE TO PLAY INLINE HOCKEY. 2. MEMBER ELECTION OF MEMBERS OF GOVERNING BODY (PART VI LINE 7A) - ALL MEMBERS UP-TO-DATE IN PAYMENTS ARE ELIGIBLE TO VOTE FOR THE BOARD POSITIONS. 3. FORM 990 GOVERNING BODY REVIEW (PART VI LINE 11) - COPY OF TAX RETURN PROVIDED TO BOARD TO REVIEW AT A BOARD MEETING. 4. GOVERNING DOCUMENTS ETC. AVAILABLE TO PUBLIC (PART VI LINE 19) - AVAILABLE UPON REQUEST. 5. STATEMENT OF REVENUE - MEMBERSHIP DUES (PART VIII LINE 1B) & STATEMENT OF FUNCTIONAL EXPENSES (PART IX) - DUE TO SOME VENDORS NOW REQUIRING A LARGER PORTION OF THEIR BILLS TO BE PAID AT THE BEGINNING OF THE SEASON STARTING WITH THE 2012-2013 SEASON A LARGER PORTION OF THE PLAYERS' FEES WAS COLLECTED BEFORE THE SEASON STARTED (JUNE - AUG.). THEREFORE REVENUES HAVE INCREASED FOR THE 9111 - 83112 TAX YEAR. THIS INCREASED REVENUE WILL BE USED TO PAY THE BILLS RECEIVED EARLY IN THE 9112 - 83113 TAX YEAR. | Explanation |
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