Patriots Youth Hockey Association Inc in Madison, Wisconsin (WI)
Table of contents:
| Patriots Youth Hockey Association Inc | |
| Employer Identification Number (EIN) | 237173506 |
| Name of Organization | Patriots Youth Hockey Association Inc |
| Address | PO BOX 7822, Madison, WI 53707-7822 |
| Activities | Training in sports, Other school related activities, Other recreational activities |
| Subsection | Educational Organization |
| Ruling Date | 03/1974 |
| 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 | 05/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $59,654 |
| Amount of Income | $192,176 |
| Form 990 Revenue Amount | $147,038 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $113,501 | $124,225 | $147,038 | |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | |
| Membership dues and assessments | $90,795 | $96,858 | $105,353 | |
| Investment income | $41 | $28 | $27 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $-6,841 | $22,665 | $27,339 | $41,658 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $40,702 | $72,623 | $86,796 | |
| Less: direct expenses from gaming and fundraising events | $18,037 | $45,284 | $45,138 | |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $110,083 | $110,899 | $142,125 | |
| Total net assets | $35,418 | $48,744 | $53,657 | |
| Excess/Deficit for the year | $3,418 | $13,326 | $4,913 | |
| Net assets or fund balances at beginning of year | $32,000 | $35,418 | $48,744 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $48,744 | $53,657 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $17,967 | $36,777 | $48,819 | $59,654 |
| Total liabilities | $0 | $1,359 | $75 | $5,997 |
| Net assets or fund balances | $35,418 | $48,744 | $53,657 | |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $373,486 |
| Subtotal | $373,486 |
| Gifts, grants, contributions, and membership fees received | $332,784 |
| 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 | $40,702 |
| 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 | $373,770 |
| Public support | $373,486 |
| Subtotal | $284 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $284 |
| 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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| 9 | Patrick And Anne Mckenzie Family | 1551 Fox Ridge Ct, De Pere, WI 54115-1907 | WI | 1998-08 | $10,724 |
| 10 | Patrick J And Janet L Thompson Family Foundation Inc | 9 N Kurt Ave, Appleton, WI 54913-9715 | WI | 2009-04 | $1,181,053 |
| 11 | Patriots Youth Hockey Association Inc | PO BOX 7822, Madison, WI 53707-7822 | WI | 1974-03 | $192,176 |
| 12 | Patrons Of Pyc Inc | PO BOX 558, Waukesha, WI 53187-0558 | WI | 2001-01 | $721 |
| 13 | Paul & Carol Gehl Fam Tr | PO BOX 149, Chilton, WI 53014-0149 | WI | 1978-11 | $3,924,868 |
| 14 | Paul & Mary Collins Trust 2 | PO BOX 2043, Milwaukee, WI 53201-2043 | WI | 1968-07 | $91,621 |
| 15 | Paul A & Laura E Jones Unitrust, Jones Paul A Ttee | 308 E Wisconsin Ave, Neenah, WI 54956-2902 | WI | $0 | |
| 16 | Paul And Harriet Lorenz Foundation Inc | PO BOX 1308, Milwaukee, WI 53201-1308 | WI | 1994-08 | $273,625 |
| 17 | Paul Davis Charitable Fund Inc | 2000 S 4th Street, Milwaukee, WI 53204 | WI | 2008-04 | $94,252 |
| 18 | Paul E Stry Foundation Inc | 230 Front St N, La Crosse, WI 54601-3219 | WI | 1988-11 | $1,162,922 |
| 19 | Paul F And Lois K Heiss Family Foundation Inc | 3412 W Riviera Ct, Mequon, WI 53092-5209 | WI | 1999-08 | $99,470 |
| 20 | Paul Foundation Inc, C-O Marguerite M Paul | PO BOX 359, Camp Douglas, WI 54618-0359 | WI | 1994-02 | $1 |
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