Henniker Youth Hockey Association Inc in Henniker, New Hampshire (NH)

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Henniker Youth Hockey Association Inc
Employer Identification Number (EIN)020450592
Name of OrganizationHenniker Youth Hockey Association Inc
AddressPO BOX 927, Henniker, NH 03242-0927
ActivitiesOther sports or athletic activities
SubsectionCharitable Organization
Ruling Date11/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$66,868
Amount of Income$80,524
Form 990 Revenue Amount$78,071
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice)


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Amount of income in 2014: $80,524 (it was $71,808 in 2013)
Henniker Youth Hockey Association Inc: 

 $80,524
Other organizations performing similar types of work: 

 $240,164

Assets in 2014: $66,868 (it was $60,004 in 2013)
This organization: 

 $66,868
Other organizations performing similar types of work: 

 $141,577

Expenses in 2013: $58,266
Henniker Youth Hockey Association Inc: 

 $58,266
Other organizations performing similar types of work: 

 $225,635

Income to expenses ratio in 2013: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 0.8%
This organization: 

 0.8%
Other organizations performing similar types of work: 

 2.9%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$45,501$67,713$69,782
Contributions, gifts, grants, and similar amounts received$0$2,158$545
Program service revenue including government fees and contracts$46,631$64,699$68,873
Membership dues and assessments$0$0$0
Investment income$47$32$21
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$-1,177$824$343
Gross income from gaming$0$0$0
Gross income from fundraising events$607$3,701$2,369
Less: direct expenses from gaming and fundraising events$1,784$2,877$2,026
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$55,638$56,944$58,266
Total net assets$37,719$48,488$60,004
Excess/Deficit for the year$-10,137$10,769$11,516
Net assets or fund balances at beginning of year$47,856$37,719$48,488
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$60,004
Balance Sheets
201120122013
Total assets$37,719$48,488$60,004
Total liabilities$0$0$0
Net assets or fund balances$37,719$48,488$60,004
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$285,742
Subtotal$285,742
Gifts, grants, contributions, and membership fees received$4,893
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$280,849
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$285,958
Public support$285,742
Subtotal$216
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$216
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$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Waterville Valley Black & Blue Trail Smashers-Snowsports Edu FdnPO BOX 277, Watervl Vly, NH 03215-0277NH1973-02$4,401,882
2World Ice Association Inc, World I C EPO BOX 83134, Fairbanks, AK 99708-3134AK1994-07$3,990,762
3Minneapolis Hockey Association Inc, Washburn Amateur Hockey Association1624 E 57th St, Minneapolis, MN 55417-2631MN1975-12$3,481,712
4South Hockey Club879 160th Ave, New Richmond, WI 54017-7133WI1974-10$3,328,370
5Sabre Hockey AssociationPO BOX 1893, Bolingbrook, IL 60440-7500IL1972-02$2,629,268
6Thief River Falls Amateur Hockey AssociationPO BOX 6, Thief Rvr Fls, MN 56701-0006MN1979-12$2,601,649
7Western Collegiate Hockey Association7700 France Avenue S, Edina, MN 55435-5847MN1964-08$1,531,614
8Tenth Mountain Division Hut Association Inc1280 S Ute Ave Ste 21, Aspen, CO 81611-2259CO1983-05$1,201,357
9Disabled Sports Usa, Vermont Adaptive Ski & SportsPO BOX 139, Killington, VT 05751-0139VT1975-01$942,195
10South Bend Youth Hockey IncPO BOX 1314, South Bend, IN 46624-1314IN1983-08$874,654
11Woburn Youth Hockey Association IncPO BOX 116, Woburn, MA 01801-0116MA1974-09$701,791
12North Park Hockey Association IncC/O Kevin Coleman 120 West 45th, New York, NY 10036NY1991-02$573,887
13United States Adaptive Recreation CenterPO BOX 2897, Big Bear Lake, CA 92315-2897CA1983-10$564,740
14Franconia Ski ClubPO BOX 462, Franconia, NH 03580-0462NH1983-05$529,441
15Hanover Hockey Association IncPO BOX 901, Hanover, NH 03755-0901NH1970-02$278,421
16Salem Youth Hockey11r Sunnyside Lane, Derry, NH 03038NH1985-12$175,419
17Attitash Alpine Educational FoundationRoute 302 Box 308, Bartlett, NH 03812NH1985-06$112,860
18Henniker Youth Hockey Association IncPO BOX 927, Henniker, NH 03242-0927NH1991-11$80,524
19Southern New Hampshire Skating Club IncPO BOX 4478, Manchester, NH 03108-4478NH1978-09$70,736
20Concord Figure Skating Club9 Helen Drive, Hooksett, NH 03106NH1996-05$0
Number of organizations performing similar types of work
Alaska8
Arkansas1
Arizona2
California8
Colorado12
Connecticut7
Delaware1
Florida5
Georgia1
Iowa2
Idaho5
Illinois12
Indiana4
Kansas2
Massachusetts42
Maryland5
Maine9
Michigan27
Minnesota44
Missouri3
Montana2
North Carolina1
North Dakota7
Nebraska2
New Hampshire8
New Jersey1
New Mexico1
Nevada3
New York27
Ohio4
Oklahoma1
Oregon2
Pennsylvania7
Rhode Island5
South Carolina1
South Dakota3
Tennessee3
Texas3
Utah2
Virginia4
Vermont5
Washington7
Wisconsin19
West Virginia3
Wyoming2
Total323

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