Salmon Hockey Association Inc in Salmon, Idaho (ID)
Table of contents:
| Salmon Hockey Association Inc | |
| Employer Identification Number (EIN) | 311681564 |
| Name of Organization | Salmon Hockey Association Inc |
| In Care of Name | Jeff Knudsen |
| Address | PO BOX 581, Salmon, ID 83467-0581 |
| Subsection | Educational Organization |
| Ruling Date | 03/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $142,098 |
| Amount of Income | $152,070 |
| Form 990 Revenue Amount | $127,407 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice) |
Non-representatives - add comments:
Amount of income in 2013: $152,070 (it was $105,981 in 2012)
| Salmon Hockey Association Inc: | $152,070 |
| Other organizations performing similar types of work: | $95,590 |
Assets in 2013: $142,098 (it was $148,056 in 2012)
| This organization: | $142,098 |
| Other organizations performing similar types of work: | $36,253 |
Expenses in 2013: $133,509
| Salmon Hockey Association Inc: | $133,509 |
| Other organizations performing similar types of work: | $85,753 |
Income to expenses ratio in 2013: 1.1
| Salmon Hockey Association Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 24.7%
| This organization: | 24.7% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $67,991 | $93,301 | $127,407 |
| Contributions, gifts, grants, and similar amounts received | $37,411 | $17,302 | $31,503 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $20,587 | $25,278 | $19,551 |
| Investment income | $73 | $96 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,920 | $50,462 | $75,998 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,376 | $63,142 | $100,661 |
| Less: direct expenses from gaming and fundraising events | $9,456 | $12,680 | $24,663 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $163 | $352 |
| Total expenses | $78,756 | $129,451 | $133,509 |
| Total net assets | $183,934 | $147,784 | $141,682 |
| Excess/Deficit for the year | $-10,765 | $-36,150 | $-6,102 |
| Net assets or fund balances at beginning of year | $194,699 | $183,934 | $147,784 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $147,784 | $141,682 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $184,212 | $148,056 | $142,098 |
| Total liabilities | $278 | $272 | $416 |
| Net assets or fund balances | $183,934 | $147,784 | $141,682 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $226,843 |
| Subtotal | $226,843 |
| Gifts, grants, contributions, and membership fees received | $226,843 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $385,523 |
| Public support | $226,843 |
| Subtotal | $474 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $474 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $158,206 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ussa Investment Fund | PO BOX 100, Park City, UT 84060-0100 | UT | 2007-01 | $3,239,980 |
| 2 | Rio Grande Valley Youth Hockey Association Inc | 5111 N 10th St Pmb 272, Mcallen, TX 78504 | TX | 2008-05 | $70,609 |
| 3 | Mccall Figure Skating Club | Po Box 808, Mccall, ID 83638 | ID | 2009-02 | $46,665 |
| 4 | Soldier Mountain Ski Area Inc | PO BOX 280, Fairfield, ID 83327-0280 | ID | 2013-10 | $413,867 |
| 5 | Salmon Hockey Association Inc | PO BOX 581, Salmon, ID 83467-0581 | ID | 2000-03 | $152,070 |
| 6 | Treasure Valley Amateur Hockey Association | 1001 Nw 9th Ave, Meridian, ID 83642-2080 | ID | 2009-10 | $64,903 |
| 7 | Lookout Pass Race Team | PO BOX 335, Osburn, ID 83849-0335 | ID | 2015-03 | $19,719 |
| 8 | Three Style Elite | 368 N 455 W, Blackfoot, ID 83221-5163 | ID | 2013-12 | $16,282 |
| 9 | Idaho Snow Sports Association Inc, Issa | PO BOX 1577, Boise, ID 83701-1577 | ID | 2014-08 | $9,785 |
| 10 | Boise Curling Club Inc | Po Box 5033, Boise, ID 83705 | ID | 2007-05 | $0 |
| 11 | Canyon County Coyotes Inc | 17995 Starling Ln, Caldwell, ID 83607 | ID | 2007-09 | $0 |
| 12 | Hope On The Slope Inc, Project Hope | 152 South 150 East, Burley, ID 83318 | ID | 2014-02 | $0 |
| 13 | Idaho Amateur Ice Foundation Inc | 7020 S Eisenman Rd, Boise, ID 83716-6627 | ID | 2003-04 | $0 |
| 14 | Independence Racing Team Inc | 3667 Bottle Bay Road, Sagle, ID 83860 | ID | 2005-03 | $0 |
| 15 | Intermountain Ski Council Inc | 1040 Overland Rd Pmb 131, Boise, ID 83709 | ID | 2008-06 | $0 |
| 16 | Madison Volleyball Association Inc | 15 W Main St, Rexburg, ID 83440-1824 | ID | 2011-09 | $0 |
| 17 | Mccall Nordic Ski Club, Mccall Nordic Ski Team | Po Box 1677, Mccall, ID 83638 | ID | 1997-11 | $0 |
| 18 | Mountain Pacific Curling Association Inc | Po Box 2575, Mccall, ID 83638 | ID | 2014-10 | $0 |
| 19 | North Idaho Mountain Sports Education Fund Inc | Po Box 170, Ponderay, ID 83852 | ID | 2011-01 | $0 |
| 20 | Pocatello Cross Country Ski Foundation Inc | 555 Tewa Ave, Pocatello, ID 83204 | ID | 2014-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,920 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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