Park County Youth Hockey Association in Cody, Wyoming (WY)
Table of contents:
| Park County Youth Hockey Association | |
| Employer Identification Number (EIN) | 830331259 |
| Name of Organization | Park County Youth Hockey Association |
| In Care of Name | Howard D Reitz Jr Sec |
| Address | PO BOX 1343, Cody, WY 82414-1343 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2000 |
| 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 | 05/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,692 |
| Amount of Income | $83,905 |
| Form 990 Revenue Amount | $81,052 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice) |
Non-representatives - add comments:
Amount of income in 2014: $83,905 (it was $89,410 in 2013)
| Park County Youth Hockey Association: | $83,905 |
| Other organizations performing similar types of work: | $95,590 |
Assets in 2014: $19,692 (it was $21,257 in 2013)
| Park County Youth Hockey Association: | $19,692 |
| Other organizations performing similar types of work: | $36,253 |
Expenses in 2014: $80,618
| This organization: | $80,618 |
| Other organizations performing similar types of work: | $85,753 |
Income to expenses ratio in 2014: 1.0
| Park County Youth Hockey Association: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 51.3%
| Park County Youth Hockey Association: | 51.3% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $82,568 | $72,496 | $85,071 | $81,052 |
| Contributions, gifts, grants, and similar amounts received | $17,815 | $12,220 | $43,940 | $41,547 |
| Program service revenue including government fees and contracts | $19,966 | $15,586 | $30,080 | $19,200 |
| Membership dues and assessments | $44,244 | $39,999 | $0 | $0 |
| Investment income | $3 | $1 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $6,668 | $13,610 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $6,668 | $13,610 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $4,290 | $3,928 | $6,108 |
| Gross sales of inventory, less returns and allowances | $0 | $4,290 | $8,267 | $8,961 |
| Less: cost of goods sold | $0 | $0 | $4,339 | $2,853 |
| Other revenue | $540 | $400 | $455 | $587 |
| Total expenses | $71,108 | $69,882 | $93,302 | $80,618 |
| Total net assets | $24,622 | $27,236 | $19,007 | $19,442 |
| Excess/Deficit for the year | $11,460 | $2,614 | $-8,231 | $434 |
| Net assets or fund balances at beginning of year | $13,162 | $24,622 | $27,238 | $19,008 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,007 | $19,442 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $24,622 | $27,236 | $21,257 | $19,692 |
| Total liabilities | $0 | $0 | $2,250 | $250 |
| Net assets or fund balances | $24,622 | $27,236 | $19,007 | $19,442 |
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $392,033 |
| Subtotal | $392,033 |
| Gifts, grants, contributions, and membership fees received | $217,752 |
| 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 | $118,990 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $55,291 |
| 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 | $392,041 |
| Public support | $392,033 |
| Subtotal | $8 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8 |
| 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 | Ussa Investment Fund | PO BOX 100, Park City, UT 84060-0100 | UT | 2007-01 | $3,239,980 |
| 2 | Park County Arena Board, Victor J Riley Arena & Community Ev | PO BOX 1902, Cody, WY 82414-1902 | WY | 2001-04 | $407,702 |
| 3 | Rio Grande Valley Youth Hockey Association Inc | 5111 N 10th St Pmb 272, Mcallen, TX 78504 | TX | 2008-05 | $70,609 |
| 4 | Mccall Figure Skating Club | Po Box 808, Mccall, ID 83638 | ID | 2009-02 | $46,665 |
| 5 | Yellowstone Recreations Foundation | PO BOX 2528, Cody, WY 82414-3228 | WY | 2009-02 | $619,342 |
| 6 | Casper Mountain Biathlon Club | 1255 Crimson Dawn Road, Casper, WY 82601 | WY | 2010-11 | $243,043 |
| 7 | Cheyenne Capitals Youth Hockey Association | 3303 Forest Dr, Cheyenne, WY 82001-5717 | WY | 2002-11 | $174,690 |
| 8 | Antelope Butte Foundation Inc | PO BOX 6624, Sheridan, WY 82801-7102 | WY | 2014-05 | $35,364 |
| 9 | Sublette County Ski And Snowboard Incorporated | Po Box 2033, Pinedale, WY 82941 | WY | 2007-02 | $32,500 |
| 10 | Absaroka Figure Skating Club | Po Box 34, Cody, WY 82414 | WY | 2007-09 | $0 |
| 11 | Casper Figure Skating Club Inc | PO BOX 50688, Casper, WY 82605-0688 | WY | 2015-03 | $0 |
| 12 | Eddie Mcpherson Hockey Foundation Inc | 3601 Hawthorne Ave, Casper, WY 82604-4963 | WY | 2001-07 | $0 |
| 13 | International Association Of Lions Clubs | Po Box 744, Big Piney, WY 83113 | WY | 1940-12 | $0 |
| 14 | Laramie Figure Skating Club | 1167 Inca Dr, Laramie, WY 82072-5041 | WY | 2005-02 | $0 |
| 15 | Powder Pass Nordic Skiers & Shoers, Powder Pass Nordic Club | Po Box 14, Buffalo, WY 82834 | WY | 2012-07 | $0 |
| 16 | Snowy Range Ski Club Inc | 1801 Bill Nye Ave, Laramie, WY 82070 | WY | 2009-04 | $0 |
| 17 | South Sublette County Hockey Association | Po Box 462, Big Piney, WY 83113 | WY | 2002-08 | $0 |
| 18 | United State Ski Mountaineering Association | PO BOX 2913, Jackson, WY 83001-2913 | WY | 2006-11 | $0 |
| 19 | White Pine Ski Education Foundation | Po Box 1420, Pinedale, WY 82941 | WY | 2015-03 | $0 |
| 20 | Wright Gladiators | Po Box 25, Wright, WY 82732 | WY | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,920 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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