Oahe Hockey Association in Pierre, South Dakota (SD)
Table of contents:
| Oahe Hockey Association | |
| Employer Identification Number (EIN) | 460438508 |
| Name of Organization | Oahe Hockey Association |
| Address | PO BOX 87, Pierre, SD 57501-0087 |
| Activities | Training in sports |
| Subsection | Educational Organization |
| Ruling Date | 03/1997 |
| 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 | $269,335 |
| Amount of Income | $185,919 |
| Form 990 Revenue Amount | $128,106 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice) |
Non-representatives - add comments:
Amount of income in 2013: $185,919 (it was $263,284 in 2012)
| Oahe Hockey Association: | $185,919 |
| Other organizations performing similar types of work: | $240,164 |
Assets in 2013: $269,335 (it was $285,573 in 2012)
| This organization: | $269,335 |
| Other organizations performing similar types of work: | $141,577 |
Expenses in 2013: $142,844
| Oahe Hockey Association: | $142,844 |
| Other organizations performing similar types of work: | $225,635 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 43.3%
| Oahe Hockey Association: | 43.3% |
| Other organizations performing similar types of work: | 2.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $164,073 | $128,106 | |
| Contributions, gifts, grants, and similar amounts received | $36,929 | $55,481 | |
| Program service revenue including government fees and contracts | $78,430 | $36,546 | |
| Membership dues and assessments | $21,488 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $17,208 | $36,495 | $20,864 |
| Gross income from gaming | $225 | $0 | $0 |
| Gross income from fundraising events | $27,415 | $53,438 | |
| Less: direct expenses from gaming and fundraising events | $10,432 | $32,574 | |
| Gross profit/loss from sales of inventory | $10,018 | $10,784 | |
| Gross sales of inventory, less returns and allowances | $35,028 | $36,023 | |
| Less: cost of goods sold | $25,010 | $25,239 | |
| Other revenue | $0 | $4,431 | |
| Total expenses | $155,662 | $142,844 | |
| Total net assets | $262,119 | $261,835 | |
| Excess/Deficit for the year | $8,411 | $-14,738 | |
| Net assets or fund balances at beginning of year | $250,349 | $276,573 | |
| Other changes in net assets or fund balances | $3,359 | $0 | |
| Net assets or fund balances at end of year | $261,835 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $272,619 | $285,573 | $269,335 |
| Total liabilities | $10,500 | $9,000 | $7,500 |
| Net assets or fund balances | $262,119 | $261,835 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 activities | 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 | ||
| 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 | |
| Gross receipts for public use of club facilities | $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 | 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 | $960,325 |
| Subtotal | $960,325 |
| Gifts, grants, contributions, and membership fees received | $209,840 |
| 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 | $750,485 |
| 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 | $960,325 |
| Public support | $960,325 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Waterville Valley Black & Blue Trail Smashers-Snowsports Edu Fdn | PO BOX 277, Watervl Vly, NH 03215-0277 | NH | 1973-02 | $4,401,882 |
| 2 | World Ice Association Inc, World I C E | PO BOX 83134, Fairbanks, AK 99708-3134 | AK | 1994-07 | $3,990,762 |
| 3 | Minneapolis Hockey Association Inc, Washburn Amateur Hockey Association | 1624 E 57th St, Minneapolis, MN 55417-2631 | MN | 1975-12 | $3,481,712 |
| 4 | South Hockey Club | 879 160th Ave, New Richmond, WI 54017-7133 | WI | 1974-10 | $3,328,370 |
| 5 | Sabre Hockey Association | PO BOX 1893, Bolingbrook, IL 60440-7500 | IL | 1972-02 | $2,629,268 |
| 6 | Thief River Falls Amateur Hockey Association | PO BOX 6, Thief Rvr Fls, MN 56701-0006 | MN | 1979-12 | $2,601,649 |
| 7 | Western Collegiate Hockey Association | 7700 France Avenue S, Edina, MN 55435-5847 | MN | 1964-08 | $1,531,614 |
| 8 | Tenth Mountain Division Hut Association Inc | 1280 S Ute Ave Ste 21, Aspen, CO 81611-2259 | CO | 1983-05 | $1,201,357 |
| 9 | Aberdeen Amateur Hockey Association | PO BOX 515, Aberdeen, SD 57402-0515 | SD | 1973-05 | $943,421 |
| 10 | Disabled Sports Usa, Vermont Adaptive Ski & Sports | PO BOX 139, Killington, VT 05751-0139 | VT | 1975-01 | $942,195 |
| 11 | South Bend Youth Hockey Inc | PO BOX 1314, South Bend, IN 46624-1314 | IN | 1983-08 | $874,654 |
| 12 | Woburn Youth Hockey Association Inc | PO BOX 116, Woburn, MA 01801-0116 | MA | 1974-09 | $701,791 |
| 13 | North Park Hockey Association Inc | C/O Kevin Coleman 120 West 45th, New York, NY 10036 | NY | 1991-02 | $573,887 |
| 14 | United States Adaptive Recreation Center | PO BOX 2897, Big Bear Lake, CA 92315-2897 | CA | 1983-10 | $564,740 |
| 15 | Washington County Youth Hockey Association Inc | PO BOX 462, West Bend, WI 53095-0462 | WI | 1988-06 | $557,520 |
| 16 | Team Gilboa Ski Club Of Minnesota | PO BOX 44275, Eden Prairie, MN 55344-1275 | MN | 1987-07 | $547,260 |
| 17 | Wallingford Hawks Youth Hockey Association Inc | PO BOX 644, Wallingford, CT 06492-0644 | CT | 1972-01 | $527,409 |
| 18 | Skating Association For The Blind And Handicapped Inc | 2607 Niagara St, Buffalo, NY 14207-1029 | NY | 1978-06 | $525,368 |
| 19 | Mitchell Skating And Hockey Association, Nancy Tingle | PO BOX 5, Mitchell, SD 57301-0005 | SD | 1994-08 | $290,651 |
| 20 | Oahe Hockey Association | PO BOX 87, Pierre, SD 57501-0087 | SD | 1997-03 | $185,919 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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