NOVI YOUTH HOCKEY ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NOVI YOUTH HOCKEY ASSOCIATION INC (EIN 38-3421075)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-05
IRS object ID
201122179349300612
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

FieldValueIRS element (for citing)
Timestamp2011-08-05T07:50:53-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-08-05DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameNORA CERRITOName
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts1001245GrossReceipts
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 Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year822238ContributionsGrantsPriorYear
Contributions Grants Current Year988519ContributionsGrantsCurrentYear
Program Service Revenue Prior Year20070ProgramServiceRevenuePriorYear
Program Service Revenue CY11760ProgramServiceRevenueCY
Investment Income Prior Year1787InvestmentIncomePriorYear
Investment Income Current Year966InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year844095TotalRevenuePriorYear
Total Revenue Current Year1001245TotalRevenueCurrentYear
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 Year904404OtherExpensePriorYear
Other Expenses Current Year1020923OtherExpensesCurrentYear
Total Expenses Prior Year904404TotalExpensesPriorYear
Total Expenses Current Year1020923TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-60309RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-19678RevenuesLessExpensesCY
Total Assets BOY291721TotalAssetsBOY
Total Assets EOY272043TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY291721NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY272043NetAssetsOrFundBalancesEOY
Mission DescriptionHOCKEY DEVELOPMENT & COMPETITIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense10028Expense
Revenue16712Revenue
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)
Expense1007239Expense
Revenue983567Revenue
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 Expense1017267TotalProgramServiceExpense
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 Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
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
BOB DESPIRIT
PRESIDENT10.00X000
JEANNINE MAKOWSKI
TREASURER10.00X000
MARK BERKE
VICE PRESIDENT10.00X000X
DAVE MUELLER
DIRECTOR10.00000X
TODD MARTIN
TREASURER10.00000X
DIJANA TRAJOVSKI
SECRETARY10.00X000
HARRY YOUMANS
VICE PRESIDENT10.00X000
JOY ORLICH
DIRECTOR10.00000X
SCOTT NOVELL
DIRECTOR10.00000X
STACEY CERRONI
DIRECTOR10.00000X
VINCE LORELLI
DIRECTOR10.00000X
CHRIS MITCHELL
TREASURER10.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues970675MembershipDues
Fundraising Events14181FundraisingEvents
All Other Contributions3663AllOtherContributions
Total Contributions988519TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column11760TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue11760TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column966TotalRevenueColumn
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events14181CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1001245TotalRevenueColumn
Related Or Exempt Function Income12726RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total500Total
Program Services0ProgramServices
Management And General500ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1462Total
Program Services1462ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1635Total
Program Services1635ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total136Total
Program Services0ProgramServices
Management And General136ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK FEES13101310
OFFICE & ADMINISTRATIVE5015338116340
UNIFORMS & EQUIPMENT508315083100
ICE FEES & REGISTRANTIO89029889029800

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total70915Total
Program Services69660ProgramServices
Management And General1255ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1020923Total
Program Services1017267ProgramServices
Management And General3656ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY291517BOY
EOY271975EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY204BOY
EOY68EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY291721BOY
EOY272043EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY291721BOY
EOY272043EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY291721BOY
EOY272043EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY291721BOY
EOY272043EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-19678ReconcilationRevenueExpenses
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 Years1006827CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years921153CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years994445CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year822238CurrentTaxYearMinus1Year
Current Tax Year988519CurrentTaxYear
Total4733182Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1006827CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years921153CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years994445CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year822238CurrentTaxYearMinus1Year
Current Tax Year988519CurrentTaxYear
Total4733182Total
FieldValueIRS element (for citing)
Public Support Total5094733182PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years137CurrentTaxYearMinus4Years
Total137Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years137CurrentTaxYearMinus4Years
Total137Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total4733319Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage0.99980PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00020PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, 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 7435. 7435. 0. 0. REFEREE FEES 22115. 22115. TROPHIES & AWARDS 2802. 2802. OUTSIDE SERVICES 34275. 34275. 0. 0. LICENSES 20. 0. 20. 0. WEBSITE DEVELOPMENT 1105. 0. 1105. 0. FUNDRAISING 3033. 3033. 0. 0. MEETINGS 130. 0. 130. 0.

Comments

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