Liabilities / Assets
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 04-4206267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$41,438
Down $473 (-1.1%) from 2013
Net Assets
Down$41,438
Down $473 (-1.1%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$89,796
Down $8,781 (-8.9%) from 2013
Expenses
Up$90,269
Up $6,117 (+7.3%) from 2013
Net Income
Down-$473
Down $14,898 (-103%) from 2013
Our mission is to allow children and young adults the opportunity of coming together to learn and to enhance thier abilities. A very importnat aspect of the learning process is to teach and to have our children understand the meaning of team work and good sportmenship.
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION PROVIDES OPPORTUNITY FOR CHILDREN AND YOUNG ADULTS TO PARTICIPATE IN AMATEUR HOCKEY PROVIDING INSTRUCTION AND GAMES | $0 | $90,269 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEFANIE MOUNT | President | PT | $0 | - | - |
| MICHAEL HECHT | VP/Reasurer | PT | $0 | - | - |
| HEATHER GOLISANO | Secretary | PT | $0 | - | - |
“Income: gross receipts: 9860. Returns and allowances: 0. Less cost of goods sold: 9111. Gross profit: 749. Cost of goods sold: inventory at beginning of year: 1500. Merchandise purchased: 11985. Cost of labor: 0. Materials and supplies: 626. Other costs: 0. Inventory at end of year: 5000. Cost of goods sold: 9111.”
“Description: miscellaneous. Amount: 804. Description: miscellaneous grants. Amount: 3500. Total to form 990-ez, line 8: 4304.”
“Description: travel and meeting costs. Amount: 473. Description: referee fees. Amount: 5800. Description: coach fees. Amount: 101. Description: website maintenace. Amount: 1173. Description: training. Amount: 930. Description: advertising costs. Amount: 775. Description: other expense and other administration costs. Amount: 5233. Description: trophy costs. Amount: 1557. Description: bank charges and credit user fees. Amount: 2103. Description: donations to others. Amount: 937. Description: gifts . Amount: 785. Description: dues and subscriptions. Amount: 1050. Description: printing costs. Amount: 2292. Description: secuirty costs. Amount: 700. Description: storage locker costs. Amount: 1273. Description: team equipment costs. Amount: 4449. Total to form 990-ez, line 16: 29631.”
“Description: inventories. Beg. Of year amount: 1500. End of year amount: 5000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL RHECHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8452791559 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 45 NICHOLS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BREWSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36438 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3079 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9111 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -473 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41911 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41438 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 749 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98907 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9860 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 81664 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41911 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41438 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 59988 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEFANIE MOUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL HECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER GOLISANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/REASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29631 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4304 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO ALLOW CHILDREN AND YOUNG ADULTS THE OPPORTUNITY OF COMING TOGETHER TO LEARN AND TO ENHANCE THIER ABILITIES. A VERY IMPORTNAT ASPECT OF THE LEARNING PROCESS IS TO TEACH AND TO HAVE OUR CHILDREN UNDERSTAND THE MEANING OF TEAM WORK AND GOOD SPORTMENSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION PROVIDES OPPORTUNITY FOR CHILDREN AND YOUNG ADULTS TO PARTICIPATE IN AMATEUR HOCKEY PROVIDING INSTRUCTION AND GAMES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90269 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 90269 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90269 |
| IRS990EZ/TotalRevenueAmt | 0 | 89796 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PUTNAMPANTHERS.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 396739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 457 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 457 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00320 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 159 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4304 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6250 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10554 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 428396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78524 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 428396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 439109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 9860. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9111. GROSS PROFIT: 749. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1500. MERCHANDISE PURCHASED: 11985. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 626. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5000. COST OF GOODS SOLD: 9111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 804. DESCRIPTION: MISCELLANEOUS GRANTS. AMOUNT: 3500. TOTAL TO FORM 990-EZ, LINE 8: 4304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRAVEL AND MEETING COSTS. AMOUNT: 473. DESCRIPTION: REFEREE FEES. AMOUNT: 5800. DESCRIPTION: COACH FEES. AMOUNT: 101. DESCRIPTION: WEBSITE MAINTENACE. AMOUNT: 1173. DESCRIPTION: TRAINING. AMOUNT: 930. DESCRIPTION: ADVERTISING COSTS. AMOUNT: 775. DESCRIPTION: OTHER EXPENSE AND OTHER ADMINISTRATION COSTS. AMOUNT: 5233. DESCRIPTION: TROPHY COSTS. AMOUNT: 1557. DESCRIPTION: BANK CHARGES AND CREDIT USER FEES. AMOUNT: 2103. DESCRIPTION: DONATIONS TO OTHERS. AMOUNT: 937. DESCRIPTION: GIFTS . AMOUNT: 785. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1050. DESCRIPTION: PRINTING COSTS. AMOUNT: 2292. DESCRIPTION: SECUIRTY COSTS. AMOUNT: 700. DESCRIPTION: STORAGE LOCKER COSTS. AMOUNT: 1273. DESCRIPTION: TEAM EQUIPMENT COSTS. AMOUNT: 4449. TOTAL TO FORM 990-EZ, LINE 16: 29631. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1500. END OF YEAR AMOUNT: 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HECHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452261095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PUTNAM HOCKEY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUTN |
| ReturnHeader/Filer/EIN | 0 | 044206267 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452261095 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 45 NICHOLS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BREWSTER |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133801113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AMEDEO MARANO & HUFNAGEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 83 CALVERT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HARRISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9148352700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK MARANO CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-01T10:48:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.