HILLIARD SW HIGH SCHOOL HOCKEY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HILLIARD SW HIGH SCHOOL HOCKEY (EIN 32-0132913)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201420439349200112
- Schema version
- 2012v2.1
- 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 | 2014-02-12T10:11:05-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311282719 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMAN JONES ENLOW & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 N FIFTH STREET SUITE 500 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320132913 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLIARD HIGH SCHOOL HOCKEY CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 6143613504 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1633 | AddressLine1 |
| City | HILLIARD | City |
| State | OH | State |
| ZIP Code | 43026 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE LASCOLA | Name |
| Title | TREASURER | Title |
| Phone | 6143613504 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH HOLDRIETH | Name |
| PTIN | P01014161 | PTIN |
| Phone | 6142284000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.HILLIARDSWHOCKEY.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 92074 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5667 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 19478 | ProgramServiceRevenue |
| Membership Dues | 62660 | MembershipDues |
| Other Revenue Total | 4269 | OtherRevenueTotal |
| Total Revenue | 92074 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 17480 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1284 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 69 | PrintingPublicationsPostage |
| Other Expenses Total | 66581 | OtherExpensesTotal |
| Total Expenses | 85414 | TotalExpenses |
| Excess Or Deficit For Year | 6660 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16784 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 23444 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19094 | BOY |
| EOY | 25754 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19094 | BOY |
| EOY | 25754 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2310 | BOY |
| EOY | 2310 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16784 | BOY |
| EOY | 23444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE HIGHLY COMPETITIVE HOCKEY AT THE VARSITY LEVEL FOR STUDENTS WITHIN OUR DISTRICT. ICE HOCKEY, AT THIS LEVEL, DEMANDS HARD WORK, TEAM COMMITMENT AND SELF DISCIPLINE WHILE EMPHASIZING SPORTSMANSHIP, ACADEMIC EXCELLENCE AND RESPONSIBLE CITIZENSHIP. WE STRIVE TO CHALLENGE AND INSPIRE OUR PLAYERS TO REACH FOR THEIR TOTAL DEVELOPMENT ON AND OFF THE ICE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | WE ARE CONTINUING TO DEVELOPMENT A HOCKEY PROGRAM FOR MIDDLE AND HIGH SCHOOL AGED PLAYERS WHO DO NOT HAVE A SCHOOL PROGRAM.WE HAVE 39 PLAYERS MAKING UP TWO TEAMS THIS PAST SEASON. THEY PRACTICE FROM AUGUST THROUGH MARCH AND HAVE GAMES FROM LATE OCTOBER THROUGH EARLY MARCH. THE LARGEST PORTION OF OUR EXPENSES IS THE ICE RENTAL, BUT WE ALSO PAY COACHES TO WORK WITH THE PLAYERS, PROVIDE JERSEY AND OTHER EQUIPMENT AS NEEDED. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JASON HUMPHREYS | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| JASON BECKER | ||||
| VICE-PRESIDENT | 4.00 | 0 | 0 | 0 |
| DEBBIE VAUGHT | ||||
| SECRETARY | 3.00 | 0 | 0 | 0 |
| MICHAEL T LASCOLA | ||||
| TREASURER | 4.00 | 0 | 0 | 0 |
| MARK ANTAL | ||||
| FORMER VICE-PRESIDENT | 8.00 | 0 | 0 | 0 |
| ANGIE STARBUCK | ||||
| FORMER PRESIDENT | 8.00 | 0 | 0 | 0 |
| JULIE FORTNER | ||||
| FORMER SECRETARY | 2.00 | 0 | 0 | 0 |
| JUDY ANTAL | ||||
| TRUSTEE, REGISTRAR | 2.00 | 0 | 0 | 0 |
| PETER FELDKAMP | ||||
| TRUSTEE, SCHEDULER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE LASCOLA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 CLAYTONBEND DRIVE | AddressLine1 |
| City | GALLOWAY | City |
| State | OH | State |
| ZIP Code | 43119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6143613504 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 88898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72596 | CurrentTaxYear |
| Total | 369801 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19478 | CurrentTaxYear |
| Total | 67027 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92074 | CurrentTaxYear |
| Total | 436828 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 436828 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 84 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 84 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92074 | CurrentTaxYear |
| Total | 436912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MERCHANDISE REVENUE . AMOUNT: 1,226. DESCRIPTION: MAGNET REVENUE . AMOUNT: 5. DESCRIPTION: MISCELLANEOUS REVENUE . AMOUNT: 3,038. TOTAL TO FORM 990-EZ, LINE 8: 4,269. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ICE COSTS . AMOUNT: 57,866. DESCRIPTION: TRAVEL AND MEETINGS . AMOUNT: 1,484. DESCRIPTION: JERSEYS . AMOUNT: 202. DESCRIPTION: SUPPLIES . AMOUNT: 1,180. DESCRIPTION: WEBSITE EXPENSES . AMOUNT: 143. DESCRIPTION: BANQUET AND SENIOR NIGHT EXPENSES . AMOUNT: 3,158. DESCRIPTION: GIFTS . AMOUNT: 400. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 2,148. TOTAL TO FORM 990-EZ, LINE 16: 66,581. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,310. END OF YEAR AMOUNT: 2,310. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |