NANTUCKET YOUTH HOCKEY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NANTUCKET YOUTH HOCKEY INC (EIN 33-1019355)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349204384
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:40:24-08:00 | 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 | Cheryl A Fuller CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3535 | AddressLine1 |
| City | Nantucket | City |
| State | MA | State |
| ZIP Code | 02584 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331019355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANTUCKET YOUTH HOCKEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NANT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 GREGLEN AVE PMB 34 | AddressLine1 |
| City | NANTUCKET | City |
| State | MA | State |
| ZIP Code | 02554 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICH GAMMONS | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cheryl AFuller | Name |
| PTIN | P00000559 | PTIN |
| Phone | 5086801559 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 162772 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20120 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 56129 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 86523 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13020 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 73503 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 149752 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 576 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 131623 | OtherExpensesTotal |
| Total Expenses | 132199 | TotalExpenses |
| Excess Or Deficit For Year | 17553 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 53178 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70731 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48490 | BOY |
| EOY | 67550 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9498 | BOY |
| EOY | 11821 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57988 | BOY |
| EOY | 79371 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4810 | BOY |
| EOY | 8640 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53178 | BOY |
| EOY | 70731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE A MEANS OF PROMOTING THE DEVELOPMENT OF YOUTH HOCKEY IN NANTUCKET AND TO CREATE AND MAINTAIN A STANDARD OF GOOD WILL, SPORTSMANSHIP AND FELLOWSHIP AMONG THE LEAGUE'S PARTICIPANTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CONDUCTS HOCKEY PROGRAMS INCLUDING LESSONS, CAMPS AND TEAM COMPETITIONS FOR SCHOOL-AGED BOYS AND GIRLS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 130719 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 130719 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ELYSE CAMPBELL | ||
| President | 0 | 0 |
| KEN NORTON | ||
| Director | 0 | 0 |
| SARAH JOHNSON | ||
| Director | 0 | 0 |
| JEFF JENKINSON | ||
| Vice President | 0 | 0 |
| JACKIE FEY | ||
| Secretary | 0 | 0 |
| DAVID LOMBARDI | ||
| Director | 0 | 0 |
| CAM GAMMILL | ||
| Director | 0 | 0 |
| KELLY O'KEEFE | ||
| Director | 0 | 0 |
| MARK LATTER | ||
| Director | 0 | 0 |
| CAROL EVENS | ||
| REGISTRAR | 0 | 0 |
| RICH GAMMONS | ||
| Treasurer | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICH GAMMONS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 GREGLEN AVE PMB 34 | AddressLine1 |
| City | NANTUCKET | City |
| State | MA | State |
| ZIP Code | 02554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5082281961 | 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 |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 14420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20120 | CurrentTaxYear |
| Total | 243688 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56129 | CurrentTaxYear |
| Total | 408202 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76249 | CurrentTaxYear |
| Total | 651890 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 651890 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76249 | CurrentTaxYear |
| Total | 651890 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 AND BEYOND CALENDAR FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 72894 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 72894 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5134 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER FUNDRAISERS | NameOfEvent2 |
| Gross Receipts Event2 | 13629 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13629 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7886 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 86523 | GrossReceiptsTotal |
| Gross Revenue Total Events | 86523 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13020 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13020 | DirectExpenseSummaryEvents |
| Net Income Summary | 73503 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4810 Accounts Payable and Accrued Expenses - Ending $8640 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $9250 Accounts Receivable - Ending $11715 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $248 Machinery and Equipment - Ending $106 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BANK SERVICE CHARGE $35 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | REFEREEES $56 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | FILING FEES $70 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | COACHING CLINIC $100 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | WEBSITE $125 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLAENOUS $427 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TEAM SUPPLIES $2807 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CAMP EXPENSE $4325 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TOURNAMENT ENTRY FEE $5475 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SUMMER LEAGUE $6914 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TEAM FEES $10059 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TEAM TRAVEL $35208 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ICE TIME $65650 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $142 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $230 |
Comments