Seneca Valley Hockey Association in Cranberry Twp, Pennsylvania (PA)
Table of contents:
| Seneca Valley Hockey Association | |
| Employer Identification Number (EIN) | 251896684 |
| Name of Organization | Seneca Valley Hockey Association |
| Address | PO BOX 1452, Cranberry Twp, PA 16066-0452 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/2007 |
| 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 | 03/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $45,420 |
| Amount of Income | $172,964 |
| Form 990 Revenue Amount | $172,964 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice) |
Non-representatives - add comments:
Amount of income in 2014: $172,964 (it was $139,431 in 2013)
| Seneca Valley Hockey Association: | $172,964 |
| Other organizations performing similar types of work: | $95,590 |
Assets in 2014: $45,420 (it was $36,403 in 2013)
| Seneca Valley Hockey Association: | $45,420 |
| Other organizations performing similar types of work: | $36,253 |
Expenses in 2014: $163,947
| Seneca Valley Hockey Association: | $163,947 |
| Other organizations performing similar types of work: | $85,753 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 4.6%
| This organization: | 4.6% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $142,528 | $139,431 | $172,964 |
| Contributions, gifts, grants, and similar amounts received | $21,464 | $675 | $8,000 |
| Program service revenue including government fees and contracts | $2,133 | $7,754 | $3,795 |
| Membership dues and assessments | $123,909 | $118,243 | $151,076 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-4,978 | $12,759 | $8,864 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,495 | $12,759 | $8,864 |
| Less: direct expenses from gaming and fundraising events | $7,473 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $1,229 |
| Total expenses | $134,814 | $130,596 | $163,947 |
| Total net assets | $27,568 | $36,403 | $45,420 |
| Excess/Deficit for the year | $7,714 | $8,835 | $9,017 |
| Net assets or fund balances at beginning of year | $19,854 | $27,568 | $36,403 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $36,403 | $45,420 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $27,568 | $36,403 | $45,420 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $27,568 | $36,403 | $45,420 |
| Other Information | |||
| 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 | $669,419 |
| Subtotal | $669,419 |
| Gifts, grants, contributions, and membership fees received | $605,813 |
| 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 | $63,606 |
| 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 | $669,439 |
| Public support | $669,419 |
| Subtotal | $20 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $20 |
| 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 | Rio Grande Valley Youth Hockey Association Inc | 5111 N 10th St Pmb 272, Mcallen, TX 78504 | TX | 2008-05 | $70,609 |
| 3 | Mccall Figure Skating Club | Po Box 808, Mccall, ID 83638 | ID | 2009-02 | $46,665 |
| 4 | Wissahickon Skating Club | 550 W Willow Grove Ave, Phila, PA 19118-4126 | PA | 1999-08 | $1,353,268 |
| 5 | Pittsburgh Penguins Elite Amateur Hockey | 1001 5th Ave, Pittsburgh, PA 15219-6201 | PA | 2013-02 | $1,309,949 |
| 6 | South Hills Amateur Hockey Assoc | PO BOX 711, Bethel Park, PA 15102-0711 | PA | 1995-11 | $756,083 |
| 7 | Allegheny Hockey Association | 100 Center Ice Dr, Delmont, PA 15626-1686 | PA | 2009-11 | $623,082 |
| 8 | Atlantic Junior Hockey League Inc | 3100 Dutton Mill Rd, Aston, PA 19014-2844 | PA | 2014-08 | $620,526 |
| 9 | York Ice Hockey Club Inc | PO BOX 5011, York, PA 17405-5011 | PA | 2004-12 | $499,123 |
| 10 | Southpointe Amateur Hockey Association Inc | 111 Equestrian Dr, Venetia, PA 15367-1189 | PA | 1994-11 | $487,047 |
| 11 | Warwick Minor Hockey Association Inc | 1374 Whitney Rd, Southampton, PA 18966-3547 | PA | 1996-02 | $407,725 |
| 12 | Grundy Senators Hockey Club | PO BOX 11, Bristol, PA 19007-0011 | PA | 2014-03 | $380,639 |
| 13 | Amateur Armstrong Hockey League | PO BOX 268, Kittanning, PA 16201-0268 | PA | 2012-10 | $378,708 |
| 14 | Pittsburgh Huskies Amateur Hockey Association, Pittsburgh Huskies | 103 Hickory Ln, Kittanning, PA 16201-2085 | PA | 2009-08 | $174,595 |
| 15 | Seneca Valley Hockey Association | PO BOX 1452, Cranberry Twp, PA 16066-0452 | PA | 2007-04 | $172,964 |
| 16 | Quaker Valley Hockey Association | PO BOX 135, Sewickley, PA 15143-0135 | PA | 1997-06 | $169,557 |
| 17 | Amateur Hockey Association, Ice Miners | PO BOX 123, Leisenring, PA 15455-0123 | PA | 2011-03 | $164,016 |
| 18 | Western Pennsylvania Race Club | 1334 Indian Creek Valley Rd, Melcroft, PA 15462-1026 | PA | 2009-03 | $159,685 |
| 19 | Lehigh Valley Scholastic Hockey League | PO BOX 45, Bath, PA 18014-0045 | PA | 2012-05 | $142,590 |
| 20 | Central Pennsylvania Figure Skating Club | 2308 Abbey Ln, Harrisburg, PA 17112-6007 | PA | 1995-11 | $125,490 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,920 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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