NANTUCKET YOUTH HOCKEY INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NANTUCKET YOUTH HOCKEY INC (EIN 33-1019355)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201113149349200331
- Schema version
- 2010v3.2
- 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 | 2011-11-10T08:58:44-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berger & Fuller PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 Old South Road | AddressLine1 |
| City | Nantucket | City |
| State | MA | State |
| ZIP Code | 02554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | DAVID LOMBARDI | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-11-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cheryl AFuller | Name |
| Phone | 5082283943 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 158446 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 77253 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 77123 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 4070 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3603 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 467 | GroProfitLossSalesOfInventory |
| Total Revenue | 154843 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 576 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 149082 | OtherExpensesTotal |
| Total Expenses | 149658 | TotalExpenses |
| Excess Or Deficit For Year | 5185 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 44478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49663 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44909 | BOY |
| EOY | 45930 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7459 | BOY |
| EOY | 12935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52368 | BOY |
| EOY | 58865 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7890 | BOY |
| EOY | 9202 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44478 | BOY |
| EOY | 49663 | 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 | 141602 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 141602 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ELYSE CAMPBELL | ||||||
| 2 GREGLEN AVE PMB 341 | NANTUCKET | MA | 02554 | President | 0 | 0 |
| NAT REEDER | ||||||
| 56 MIACOMET AVENUE | NANTUCKET | MA | 02554 | Director | 0 | 0 |
| KEN NORTON | ||||||
| MILLBROOK ROAD | NANTUCKET | MA | 02554 | Director | 0 | 0 |
| SARAH JOHNSON | ||||||
| PO BOX 2412 | NANTUCKET | MA | 02584 | Director | 0 | 0 |
| BECKY HICKMAN | ||||||
| 118 SOMERSET | NANTUCKET | MA | 02554 | Director | 0 | 0 |
| DUANE JONES | ||||||
| 41 NOBADEER FARM ROAD | NANTUCKET | MA | 02554 | Director | 0 | 0 |
| CHRIS YOUNG | ||||||
| 12 SEIKINNOW PLACE | NANTUCKET | MA | 02554 | Director | 0 | 0 |
| JEFF JENKINSON | ||||||
| 13 MIZZENMAST | NANTUCKET | MA | 02554 | Vice President | 0 | 0 |
| JACKIE FEY | ||||||
| PO BOX 2685 | NANTUCKET | MA | 02584 | Secretary | 0 | 0 |
| JOE PERRY | ||||||
| 165 BARTLETT ROAD | NANTUCKET | MA | 02554 | Director | 0 | 0 |
| CAM GAMMILL | ||||||
| 87 SOMERSET ROAD | NANTUCKET | MA | 02554 | Director | 0 | 0 |
| KELLY O'KEEFE | ||||||
| 17 EVERGREEN WAY | NANTUCKET | MA | 02554 | Director | 0 | 0 |
| STEPHANIE CORREIA | ||||||
| 8 APPLETON ROAD | NANTUCKET | MA | 02554 | Director | 0 | 0 |
| CAROL EVENS | ||||||
| 26 BLUEBIRD LANE | NANTUCKET | MA | 02554 | Director | 0 | 0 |
| DAVID LOMBARDI | ||||||
| PO BOX 3064 | NANTUCKET | MA | 02584 | 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 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 |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID LOMBARDI | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3064 | AddressLine1 |
| City | NANTUCKET | City |
| State | MA | State |
| ZIP Code | 02584 | 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 | 11000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77253 | CurrentTaxYear |
| Total | 174658 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77123 | CurrentTaxYear |
| Total | 431248 | 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 | 81811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154376 | CurrentTaxYear |
| Total | 605906 | 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 | 605906 | 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 | 81811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154376 | CurrentTaxYear |
| Total | 605906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98230 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7890 Accounts Payable and Accrued Expenses - Ending $9202 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $6927 Accounts Receivable - Ending $12545 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $532 Machinery and Equipment - Ending $390 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | BANK SERVICE CHARGE $54 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | TAX $70 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | WEBSITE $125 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | CONCUSSION TESTING $485 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | AWARDS $505 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | COACHING CLINIC $1350 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TEAM EQUIPMENT & SUPPLIES $1805 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TEAM FEES $2400 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUMMER LEAGUE $6105 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | FUNDRAISING $6127 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CAMP EXPENSE $7375 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TOURNAMENT ENTRY FEE $8033 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TEAM TRAVEL $34149 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ICE TIME $79395 |
| 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 $389 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $573 |
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