NOVI YOUTH HOCKEY ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NOVI YOUTH HOCKEY ASSOCIATION INC (EIN 38-3421075)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-22
IRS object ID
201201749349300125
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

FieldValueIRS element (for citing)
Timestamp2012-06-22T12:14:47-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BUSHMAN & CERRITOBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line131500 NORTHWESTERN HWYSTE 135AddressLine1
CityFARMINGTON HILLSCity
StateMIState
ZIP Code483342518ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383421075EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NOVI YOUTH HOCKEY ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNOVINameControl
Phone7343977443Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line142400 ARENA DRIVEAddressLine1
CityNOVICity
StateMIState
ZIP Code48375ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBOB DESPIRTName
TitlePRESIDENTTitle
Phone7343977443Phone
Date Signed2012-06-22DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNORA CERRITOName
Phone2489323337Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBOB DESPIRTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line142400 ARENA DRIVEAddressLine1
CityNOVICity
StateMIState
ZIP Code48375ZIPCode
FieldValueIRS element (for citing)
Gross Receipts942088GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.noviyouthhockey.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionHOCKEY DEVELOPMENT & COMPETITIONActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year988519ContributionsGrantsPriorYear
Contributions Grants Current Year930315ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11760ProgramServiceRevenuePriorYear
Program Service Revenue CY11135ProgramServiceRevenueCY
Investment Income Prior Year966InvestmentIncomePriorYear
Investment Income Current Year638InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1001245TotalRevenuePriorYear
Total Revenue Current Year942088TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1020923OtherExpensePriorYear
Other Expenses Current Year919056OtherExpensesCurrentYear
Total Expenses Prior Year1020923TotalExpensesPriorYear
Total Expenses Current Year919056TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-19678RevenuesLessExpensesPriorYear
Revenues Less Expenses CY23032RevenuesLessExpensesCY
Total Assets BOY272043TotalAssetsBOY
Total Assets EOY295075TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY272043NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY295075NetAssetsOrFundBalancesEOY
Mission DescriptionHOCKEY DEVELOPMENT & COMPETITIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense9190Expense
Revenue10928Revenue
DescriptionHOCKEY DEVELOPMENT - 6 DIVISIONS OF TEAMS WERE FORMED AND PLAYERS DEVELOPED HOCKEY SKILLS UNDER THE SUPERVISION OF THE COACHING STAFFDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense868967Expense
Revenue924698Revenue
DescriptionCOMPETITION - 6 DIVISIONS OF TEAMS COMPETED IN LOCAL HOCKEY LEAGUES AND IN TOURNAMENTS THAT INCLUDED TEAMS FROM CANADA. THE TOURNAMENTS PROMOTED NATIONAL AND INTERNATIONAL SPORTS COMPETITIONDescription
FieldValueIRS element (for citing)
Total Program Service Expense878157TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NOVI YOUTH HOCKEY ASSOC INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2487350393TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line142400 ARENA DRIVEAddressLine1
CityNOVICity
StateMIState
ZIP Code48375ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
ROBERT DESPIRIT
PRESIDENT10.00X000
GREG ANTILLA
EXEC TREASURER10.00X
MARK BERKE
VICE PRESIDENT10.00XX
DAVE MUELLER
DIRECTOR10.00X
TODD MARTIN
DIRECTOR10.00X
PHIL COLEMAN
DIRECTOR10.00X
MICHELLE DEMSHUK
DIRECTOR10.00X
JOY ORLICH
SECRETARY10.00X
SCOTT NOVELL
DIRECTOR10.00X
STACEY CERRONI
DIRECTOR10.00X
VINCE LORELLI
DIRECTOR10.00X
TODD PADO
ASSOC TREASURER10.00X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues924698MembershipDues
Fundraising Events5279FundraisingEvents
All Other Contributions338AllOtherContributions
Total Contributions930315TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column11135TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue11135TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column638TotalRevenueColumn
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events5279CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column942088TotalRevenueColumn
Related Or Exempt Function Income11773RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total600Total
Program Services0ProgramServices
Management And General600ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1844Total
Program Services1844ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total68Total
Program Services0ProgramServices
Management And General68ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK FEES-370-370
OFFICE & ADMINISTRATIVE4861201428470
UNIFORMS & EQUIPMENT549265492600
ICE FEES & REGISTRANTIO78420678420600

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total72588Total
Program Services35167ProgramServices
Management And General37421ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total919056Total
Program Services878157ProgramServices
Management And General40899ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY271975BOY
EOY295075EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY68BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY272043BOY
EOY295075EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY272043BOY
EOY295075EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY272043BOY
EOY295075EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY272043BOY
EOY295075EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses23032ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years921153CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years994445CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years822238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year988519CurrentTaxYearMinus1Year
Current Tax Year930315CurrentTaxYear
Total4656670Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years921153CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years994445CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years822238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year988519CurrentTaxYearMinus1Year
Current Tax Year930315CurrentTaxYear
Total4656670Total
FieldValueIRS element (for citing)
Public Support Total5094656670PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1787CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year966CurrentTaxYearMinus1Year
Current Tax Year638CurrentTaxYear
Total3391Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1787CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year966CurrentTaxYearMinus1Year
Current Tax Year638CurrentTaxYear
Total3391Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total4660061Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99930PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00070InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aTHE PRESIDENT OF THE ORGANIZATION REVIEWS THE 990
Form 990EZ, Part I, Line 16BANK FEES OFFICE UNIFORMS & EQUIPMENT ICE FEES & REGISTRANTIO ADVERTISING COACHING CLINICS REFEREE FEES LICENSE & FEES DUES & SUBSCRIPTIONS TROPHIES INSURANCE
Form 990EZ, Part II, Line 24INVESTMENTS
Form 990, Part IX, Line 24fCOACHING CLINICS 9354. 9354. REFEREE FEES 22108. 22108. TROPHIES & AWARDS 2679. 2679. OUTSIDE SERVICES 36802. 0. 36802. LICENSES 20. 20. WEBSITE DEVELOPMENT 780. 780. MEETINGS 226. 226. INSURANCE 619. 619.

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