Cortland County Youth Hockey Association Inc in Cortland, New York (NY)
Table of contents:
| Cortland County Youth Hockey Association Inc | |
| Employer Identification Number (EIN) | 237424765 |
| Name of Organization | Cortland County Youth Hockey Association Inc |
| Address | PO BOX 5216, Cortland, NY 13045-5216 |
| Activities | Boys Club, Little League, etc., Other youth organization or activities |
| Subsection | Educational Organization |
| Ruling Date | 01/1975 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $47,145 |
| Amount of Income | $101,098 |
| Form 990 Revenue Amount | $101,098 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Clubs, Leagues, (Not Elsewhere Classified) |
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 | $104,497 | $99,657 | $94,056 | $101,098 |
| Contributions, gifts, grants, and similar amounts received | $19,866 | $18,556 | $26,451 | $13,752 |
| Program service revenue including government fees and contracts | $14,506 | $22,499 | $18,563 | $22,877 |
| Membership dues and assessments | $69,244 | $57,972 | $48,607 | $64,000 |
| Investment income | $881 | $630 | $435 | $469 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $104,221 | $97,408 | $99,085 | $88,402 |
| Total net assets | $30,688 | $32,937 | $27,908 | $40,604 |
| Excess/Deficit for the year | $276 | $2,249 | $-5,029 | $12,696 |
| Net assets or fund balances at beginning of year | $30,412 | $30,688 | $32,937 | $27,908 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $27,908 | $40,604 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $30,688 | $32,937 | $27,908 | $47,145 |
| Total liabilities | $0 | $0 | $0 | $6,541 |
| Net assets or fund balances | $30,688 | $32,937 | $27,908 | $40,604 |
| 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 | $502,822 |
| Subtotal | $502,822 |
| Gifts, grants, contributions, and membership fees received | $402,007 |
| 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 | $100,815 |
| 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 | $502,960 |
| Public support | $502,822 |
| Subtotal | $138 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $138 |
| 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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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Cortland County Board Realtors Inc | 64 Main St Ste 205, Cortland, NY 13045-2655 | NY | 1984-10 | $91,432 |
| 2 | Cortland County Business Development Corporation | 37 Church Street, Cortland, NY 13045-2838 | NY | 1995-09 | $433,502 |
| 3 | Cortland County Chamber Of Commerce Inc | 37 Church St, Cortland, NY 13045-2838 | NY | 1945-07 | $290,417 |
| 4 | Cortland County Child Development Day Care Program Inc | 59 Pomeroy St, Cortland, NY 13045-2718 | NY | 1982-09 | $1,224,609 |
| 5 | Cortland County Citizens For Life Inc | PO BOX 5382, Cortland, NY 13045-5382 | NY | 1996-03 | $2,176 |
| 6 | Cortland County Community Action Program Inc | 32 N Main St, Cortland, NY 13045-2122 | NY | 1974-06 | $6,047,403 |
| 7 | Cortland County Convention & Visitors Bureau Inc | 37 Church Street, Cortland, NY 13045-2838 | NY | 2009-04 | $423,400 |
| 8 | Cortland County Emergency Search Team | 54 Greenbush St, Cortland, NY 13045-3706 | NY | 2000-07 | $60 |
| 9 | Cortland County Historical Society -Inc- | 25 Homer Ave, Cortland, NY 13045-2018 | NY | 1953-02 | $90,083 |
| 10 | Cortland County Society For The Prevention Of Cruelty To Animals | 879 Mclean Road, Cortland, NY 13045-9395 | NY | 1968-02 | $399,625 |
| 11 | Cortland County Youth Hockey Association Inc | PO BOX 5216, Cortland, NY 13045-5216 | NY | 1975-01 | $101,098 |
| 12 | Cortland County Youth Soccer Association Inc | PO BOX 145, Cortland, NY 13045-0145 | NY | 1994-12 | $40,605 |
| 13 | Cortland Downtown Partnership Inc | PO BOX 224, Cortland, NY 13045-0224 | NY | 2006-06 | $198,426 |
| 14 | Cortland Figure Skating Club Inc | PO BOX 5232, Cortland, NY 13045-5232 | NY | 2006-02 | $53,710 |
| 15 | Cortland Free Library Inc | 32 Church St, Cortland, NY 13045-2744 | NY | 1944-06 | $1,168,202 |
| 16 | Cortland Funding Facilities For The Handicapped Inc C O Bonnie Barker | 701 Lenox Ave, Oneida, NY 13421-1500 | NY | 1978-03 | $157,988 |
| 17 | Cortland Housing Assistance Council Inc | 36 Taylor St, Cortland, NY 13045-3223 | NY | 1981-04 | $612,349 |
| 18 | Cortland Loaves & Fishes Inc | PO BOX 170, Cortland, NY 13045-0170 | NY | 2004-03 | $75,295 |
| 19 | Cortland Lodge 1512 Loyal Order Of Moose, 1512 | PO BOX 126, Cortland, NY 13045-0126 | NY | 1935-08 | $5,696 |
| 20 | Cortland Main Street Music Series | PO BOX 174, Cortland, NY 13045-0174 | NY | 2009-01 | $38,829 |
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