HILLIARD SW HIGH SCHOOL HOCKEY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HILLIARD SW HIGH SCHOOL HOCKEY (EIN 32-0132913)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-03
- IRS object ID
- 201442769349200304
- Schema version
- 2013v3.0
- 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) |
|---|---|---|
| Return | 2014-10-03T10:14:47-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311282719 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMAN JONES ENLOW & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320132913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLIARD HIGH SCHOOL HOCKEY CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 6142946453 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE LASCOLA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6142946453 | PhoneNum |
| Signature | 2014-09-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH HOLDRIETH | PreparerPersonNm |
| PTIN | P01014161 | PTIN |
| Phone | 6142284000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HILLIARDSWHOCKEY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,970 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,027 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,055 | ProgramServiceRevenueAmt |
| Membership Dues | $66,120 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Other Revenue Total | $3,766 | OtherRevenueTotalAmt |
| Total Revenue | $90,970 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,455 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,536 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $62 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $73,569 | OtherExpensesTotalAmt |
| Total Expenses | $91,622 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$652 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,444 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $22,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,754 | BOYAmt |
| EOY | $25,102 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,754 | BOYAmt |
| EOY | $25,102 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310 | BOYAmt |
| EOY | $2,310 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,444 | BOYAmt |
| EOY | $22,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JASON HUMPHREYS | ||||
| FORMER PRESIDENT | 7.00 | $0 | $0 | $0 |
| JASON BECKER | ||||
| FORMER VICE-PRESIDENT | 7.00 | $0 | $0 | $0 |
| DEBBIE VAUGHT | ||||
| FORMER SECRETARY | 4.00 | $0 | $0 | $0 |
| MICHAEL T LASCOLA | ||||
| FORMER TREASURER | 3.00 | $0 | $0 | $0 |
| JUDY ANTAL | ||||
| FORMER TRUSTEE/REGISTRAR | 2.00 | $0 | $0 | $0 |
| PETER FELDKAMP | ||||
| FORMER TRUSTEE/SCHEDULER | 2.00 | $0 | $0 | $0 |
| SCOTT WILSON | ||||
| PRESIDENT | 8.00 | $0 | $0 | $0 |
| KEVIN LABUHN | ||||
| VICE-PRESIDENT | 6.00 | $0 | $0 | $0 |
| LAING AKERS | ||||
| SECRETARY/REGISTRAR | 6.00 | $0 | $0 | $0 |
| MARY KAY DEVLIN-LOGAN | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| JON LOGAN | ||||
| TRUSTEE/SCHEDULER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KAY DEVLIN-LOGAN | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5698 WESTBRIAR COURT | AddressLine1 |
| City | HILLIARD | City |
| State | OH | State |
| ZIP Code | 43026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6143141152 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,913 | CurrentTaxYearAmt |
| Total | $355,816 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,055 | CurrentTaxYearAmt |
| Total | $81,662 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,968 | CurrentTaxYearAmt |
| Total | $437,478 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $437,478 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $53 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $53 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,970 | CurrentTaxYearAmt |
| Total | $437,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST . AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MERCHANDISE REVENUE . AMOUNT: 2,135. DESCRIPTION: MAGNET REVENUE . AMOUNT: 115. DESCRIPTION: MISCELLANEOUS REVENUE . AMOUNT: 1,516. TOTAL TO FORM 990-EZ, LINE 8: 3,766. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ICE COSTS . AMOUNT: 56,959. DESCRIPTION: TRAVEL AND MEETINGS . AMOUNT: 799. DESCRIPTION: JERSEYS . AMOUNT: 4,373. DESCRIPTION: SUPPLIES . AMOUNT: 175. DESCRIPTION: WEBSITE EXPENSES . AMOUNT: 287. DESCRIPTION: BANQUET ABD SENIOR NIGHT EXPENSES . AMOUNT: 4,109. DESCRIPTION: GIFTS . AMOUNT: 1,260. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 4,107. DESCRIPTION: TEAM FEE . AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 73,569. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,310. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 0. 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. | DeclarationDesc |