Shawano Hockey League Inc in Shawano, Wisconsin (WI)
Table of contents:
| Shawano Hockey League Inc | |
| Employer Identification Number (EIN) | 391807332 |
| Name of Organization | Shawano Hockey League Inc |
| In Care of Name | Carrie Jagla Treas |
| Address | PO BOX 125, Shawano, WI 54166-0125 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Amateur athletic association, Training in sports |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Suspense |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $156,821 |
| Amount of Income | $129,806 |
| Form 990 Revenue Amount | $106,354 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice) |
Non-representatives - add comments:
Amount of income in 2014: $129,806 (it was $115,682 in 2013)
| This organization: | $129,806 |
| Other organizations performing similar types of work: | $240,164 |
Assets in 2014: $156,821 (it was $143,633 in 2013)
| Shawano Hockey League Inc: | $156,821 |
| Other organizations performing similar types of work: | $141,577 |
Expenses in 2014: $93,944
| This organization: | $93,944 |
| Other organizations performing similar types of work: | $225,635 |
Income to expenses ratio in 2014: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 10.0%
| Shawano Hockey League Inc: | 10.0% |
| Other organizations performing similar types of work: | 2.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $93,341 | $97,183 | $106,354 |
| Contributions, gifts, grants, and similar amounts received | $12,852 | $17,807 | $10,592 |
| Program service revenue including government fees and contracts | $33,647 | $35,166 | $38,157 |
| Membership dues and assessments | $13,763 | $11,692 | $14,224 |
| Investment income | $245 | $127 | $98 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $18,499 | $17,075 | $28,438 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $27,040 | $21,991 | $34,091 |
| Less: direct expenses from gaming and fundraising events | $8,541 | $4,916 | $5,653 |
| Gross profit/loss from sales of inventory | $14,335 | $14,698 | $14,845 |
| Gross sales of inventory, less returns and allowances | $33,500 | $28,281 | $32,644 |
| Less: cost of goods sold | $19,165 | $13,583 | $17,799 |
| Other revenue | $0 | $618 | $0 |
| Total expenses | $76,789 | $85,368 | $93,944 |
| Total net assets | $125,062 | $136,877 | $149,287 |
| Excess/Deficit for the year | $16,552 | $11,815 | $12,410 |
| Net assets or fund balances at beginning of year | $109,030 | $125,062 | $136,877 |
| Other changes in net assets or fund balances | $-520 | $0 | $0 |
| Net assets or fund balances at end of year | $136,877 | $149,287 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $127,485 | $143,633 | $156,821 |
| Total liabilities | $2,423 | $6,756 | $7,534 |
| Net assets or fund balances | $125,062 | $136,877 | $149,287 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $89,509 |
| Subtotal Support | $145,693 |
| Gifts, grants, contributions, and membership fees received | $145,693 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $56,184 |
| Total Support | $147,391 |
| Public Support | $145,693 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,698 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $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 | South Hockey Club | 879 160th Ave, New Richmond, WI 54017-7133 | WI | 1974-10 | $3,328,370 |
| 3 | American Birkebeiner Ski Foundation Inc | PO BOX 911, Hayward, WI 54843-0911 | WI | 1989-08 | $1,357,144 |
| 4 | Washington County Youth Hockey Association Inc | PO BOX 462, West Bend, WI 53095-0462 | WI | 1988-06 | $557,520 |
| 5 | Beaver Dam Hockey Association Inc | 609 Gould St, Beaver Dam, WI 53916-1931 | WI | 1983-09 | $437,237 |
| 6 | Superior Amateur Hockey Association Inc | 1015 Oakes Ave, Superior, WI 54880-1410 | WI | 1989-10 | $282,177 |
| 7 | Greater Green Bay Figure Skating Club Inc | PO BOX 28164, Green Bay, WI 54324-0164 | WI | 1994-03 | $206,374 |
| 8 | Marathon County Youth Hockey Inc | PO BOX 176, Wausau, WI 54402-0176 | WI | 1982-01 | $181,523 |
| 9 | Black River Youth Hockey Inc | PO BOX 463, Blk River Fls, WI 54615-0463 | WI | 1987-03 | $160,851 |
| 10 | Amery Youth Hockey Association | PO BOX 305, Amery, WI 54001-0305 | WI | 1980-11 | $159,215 |
| 11 | Shawano Hockey League Inc | PO BOX 125, Shawano, WI 54166-0125 | WI | 1996-04 | $129,806 |
| 12 | Sparta Youth Hockey Association Incorporated | PO BOX 331, Sparta, WI 54656-0331 | WI | 1998-05 | $100,667 |
| 13 | Arlington Curling Club Inc | PO BOX 224, Arlington, WI 53911-0224 | WI | 1996-10 | $73,411 |
| 14 | River City Youth Hockey Inc, La Crosse Youth Hockey | PO BOX 2463, La Crosse, WI 54602-2463 | WI | 1985-04 | $53,317 |
| 15 | Waupaca Area Amateur Youth Hockey Association Inc | PO BOX 535, Waupaca, WI 54981-0535 | WI | 1980-12 | $39,196 |
| 16 | Brule Valley Ski Club | 5735 S Lake St, Brule, WI 54820 | WI | 1998-05 | $0 |
| 17 | Rusk County Hockey Association | N3299 E Grow Rd, Tony, WI 54563 | WI | 1998-01 | $0 |
| 18 | Spartan Athletic Booster Club Inc | 3305 Lilly Road, Brookfield, WI 53005-7608 | WI | 1994-05 | $0 |
| 19 | Tri Norse Ski Club | 1240 Franklin Street, Wisconsin Rapids, WI 54494 | WI | 1997-02 | $0 |
| 20 | Walworth County Amateur Hockey Association Ltd | 525 Jefferson St, Lake Geneva, WI 53147-1327 | WI | 1994-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 323 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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