Civic Intelligence

Geneseo Finger Lakes Youth Hockey Inc

990EZ • Fiscal year 2019 • EIN 16-1214122

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 03, 2020

PO Box 461Geneseo, NY 14454-0461

(585) 705-3557

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$93,900

Down $4,144 (-4.2%) from 2018

Net Assets

Down

$93,900

Down $4,144 (-4.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$136,516

Down $29,433 (-18%) from 2018

Expenses

Up

$140,660

Up $17,798 (+14%) from 2018

Net Income

Down

-$4,144

Down $47,231 (-110%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $76,650Liabilities 2012: $02012Assets 2013: $81,863Liabilities 2013: $02013Assets 2014: $100,212Net Assets 2014: $100,2122014Assets 2015: $94,627Net Assets 2015: $94,6272015Assets 2016: $48,512Liabilities 2016: $02016Assets 2017: $54,957Net Assets 2017: $54,9572017Assets 2018: $98,044Net Assets 2018: $98,0442018Assets 2019: $93,900Net Assets 2019: $93,9002019Assets 2020: $64,394Net Assets 2020: $64,3942020Assets 2021: $88,418Net Assets 2021: $88,4182021Assets 2022: $103,322Net Assets 2022: $103,3222022Assets 2023: $85,504Net Assets 2023: $85,5042023Assets 2024: $130,766Net Assets 2024: $130,7662024

Highlighted filing

2019

Assets$93,900
Liabilities-
Net Assets$93,900

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $112,680Expenses 2012: $107,529Net Income 2012: $5,1512012Revenue 2013: $122,643Expenses 2013: $117,430Net Income 2013: $5,2132013Revenue 2014: $122,469Expenses 2014: $104,465Net Income 2014: $18,0042014Revenue 2015: $94,785Expenses 2015: $100,370Net Income 2015: -$5,5852015Revenue 2016: $84,892Expenses 2016: $131,007Net Income 2016: -$46,1152016Revenue 2017: $191,825Expenses 2017: $185,380Net Income 2017: $6,4452017Revenue 2018: $165,949Expenses 2018: $122,862Net Income 2018: $43,0872018Revenue 2019: $136,516Expenses 2019: $140,660Net Income 2019: -$4,1442019Revenue 2020: $94,417Expenses 2020: $123,923Net Income 2020: -$29,5062020Revenue 2021: $116,766Expenses 2021: $92,742Net Income 2021: $24,0242021Revenue 2022: $155,001Expenses 2022: $140,096Net Income 2022: $14,9052022Revenue 2023: $114,474Expenses 2023: $132,292Net Income 2023: -$17,8182023Revenue 2024: $127,237Expenses 2024: $81,975Net Income 2024: $45,2622024

Highlighted filing

2019

Revenue$136,516
Expenses$140,660
Net Income-$4,144
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 3, 2020
Return Version
2018v3.1
Gross Receipts
$136,516
Mission and Program Overview

Mission

To promote youth hockey in accordance with usa hockey policy. To instill in the area youth the necessary attitudes for team spirit and sportsmanship through success and cooperative efforts. To foster safety, fairness and fun.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 280-285 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 55-60 YOUTHS WERE IN THE BEGINNER PROGRAM WHICH IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. 225-230 YOUTHS ARE ACTIVE PLAYERS ON 13-14 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 17 TEAMS HAVE AT LEAST 3 ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.-$140,310
THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 280-285 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 55-60 YOUTHS WERE IN THE BEGINNER PROGRAM WHICH IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. 225-230 YOUTHS ARE ACTIVE PLAYERS ON 13-14 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 17 TEAMS HAVE AT LEAST 3 ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.-$350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY CURRYPresident-$0--
MIKE DALEVice Preside-$0--
KAREN LAPOMBSecretary-$0--
DICK BAUMGARDNERTreasurer-$0--
AMANDA CAYOUETTERegistrar-$0--
JUDY KEYSAEmpire Rep-$0--
LEE SARGENTEquipment Mg-$0--
MOLLY VAN WYKIce Schedule-$0--
TAMYRA TILLWeb Site Adm-$0--
Filing and Contact Details

Filer

Filer Name
Geneseofinger Lakes
EIN
16-1214122
Phone
5857053557
Address
PO BOX 461, GENESEO, NY 14454-0461

Signing Officer

Name
Dick Baumgardner
Title
Treasurer
Phone
5857053557
Signed
2020-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Ladelfa Schoder & Walker Pc
Address
112 MAIN ST, MOUNT MORRIS, NY 14510
Preparer
Michael J Walker CPA
Phone
5856582813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies & postage 306 website maintenance 745 conferences and meetings 800 ice rental fees 95,193 players' jersey expense 18,146 game officials 8,807 wnyaha registration fees 1,200 trophies and awards 722 credit card fees 5,496 permits & registrations 50 players equip /supplies 3,232 tourney playoff fees 2,966 equipment rental 345 non-investment depreciation 842 total 138,850

Form 990-ez, Part II, Line 24

Hockey equipment 25,341 32,091 less accumulated depreciation 23,203 24,045 total 2,138 8,046

Form 990-ez, Part III

To promote youth hockey in accordance with usa hockey policy. To instill in the area youth the necessary attitudes for team spirit and sportsmanship through success and cooperative efforts. To foster safety, fairness and fun.

Form 990-ez, Part III, Line 28

The organization was able to promote the ideals of teamwork while providing an opportunity for the youth of the surrounding communities to participate in the sport of hockey. Approximately 280-285 youths from the surrounding community participated in the sport of hockey. 55-60 youths were in the beginner program which is designed for the participates to have fun while learning the fundamentals of ice-skating. This program is available to youth 4 years of age and older with little of no skating skills. 225-230 youths are active players on 13-14 teams. The players are placed on a team based on their age and the results of an on-ice placement evaluations. The participates range in age from 5 years to 18 years. Each of the 17 teams have at least 3 adult coaches. The coaches are responsible for the safety of the player along with providing the best instruction possible and imparting ethical values and sportmanship to each and every player under his/her direction. The organization performs a background check on the coaches and other volunteers in order to provide protection to the youth hockey participants.

Form 990-ez, Part III, Line 31

The organization was able to promote the ideals of teamwork while providing an opportunity for the youth of the surrounding communities to participate in the sport of hockey. Approximately 280-285 youths from the surrounding community participated in the sport of hockey. 55-60 youths were in the beginner program which is designed for the participates to have fun while learning the fundamentals of ice-skating. This program is available to youth 4 years of age and older with little of no skating skills. 225-230 youths are active players on 13-14 teams. The players are placed on a team based on their age and the results of an on-ice placement evaluations. The participates range in age from 5 years to 18 years. Each of the 17 teams have at least 3 adult coaches. The coaches are responsible for the safety of the player along with providing the best instruction possible and imparting ethical values and sportmanship to each and every player under his/her direction. The organization performs a background check on the coaches and other volunteers in order to provide protection to the youth hockey participants.

Raw XML Appendix138 raw XML fields

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DICK BAUMGARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05857053557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 461
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENESEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0144540461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01810
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093900
IRS990EZ/GrossReceiptsAmt0136516
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0136508
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN LAPOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DICK BAUMGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA CAYOUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY KEYSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MOLLY VAN WYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMYRA TILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EMPIRE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EQUIPMENT MG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ICE SCHEDULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WEB SITE ADM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08046
IRS990EZ/OtherExpensesTotalAmt0138850
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH HOCKEY IN ACCORDANCE WITH USA HOCKEY POLICY. TO INSTILL IN THE AREA YOUTH THE NECESSARY ATTITUDES FOR TEAM SPIRIT AND SPORTSMANSHIP THROUGH SUCCESS AND COOPERATIVE EFFORTS. TO FOSTER SAFETY, FAIRNESS AND FUN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 280-285 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 55-60 YOUTHS WERE IN THE BEGINNER PROGRAM WHICH IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. 225-230 YOUTHS ARE ACTIVE PLAYERS ON 13-14 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 17 TEAMS HAVE AT LEAST 3 ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 280-285 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 55-60 YOUTHS WERE IN THE BEGINNER PROGRAM WHICH IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. 225-230 YOUTHS ARE ACTIVE PLAYERS ON 13-14 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 17 TEAMS HAVE AT LEAST 3 ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140660
IRS990EZ/TotalProgramServiceExpensesAmt0140660
IRS990EZ/TotalRevenueAmt0136516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVINGSTONBLUES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & POSTAGE 306 WEBSITE MAINTENANCE 745 CONFERENCES AND MEETINGS 800 ICE RENTAL FEES 95,193 PLAYERS' JERSEY EXPENSE 18,146 GAME OFFICIALS 8,807 WNYAHA REGISTRATION FEES 1,200 TROPHIES AND AWARDS 722 CREDIT CARD FEES 5,496 PERMITS & REGISTRATIONS 50 PLAYERS EQUIP /SUPPLIES 3,232 TOURNEY PLAYOFF FEES 2,966 EQUIPMENT RENTAL 345 NON-INVESTMENT DEPRECIATION 842 TOTAL 138,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOCKEY EQUIPMENT 25,341 32,091 LESS ACCUMULATED DEPRECIATION 23,203 24,045 TOTAL 2,138 8,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE YOUTH HOCKEY IN ACCORDANCE WITH USA HOCKEY POLICY. TO INSTILL IN THE AREA YOUTH THE NECESSARY ATTITUDES FOR TEAM SPIRIT AND SPORTSMANSHIP THROUGH SUCCESS AND COOPERATIVE EFFORTS. TO FOSTER SAFETY, FAIRNESS AND FUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 280-285 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 55-60 YOUTHS WERE IN THE BEGINNER PROGRAM WHICH IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. 225-230 YOUTHS ARE ACTIVE PLAYERS ON 13-14 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 17 TEAMS HAVE AT LEAST 3 ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WAS ABLE TO PROMOTE THE IDEALS OF TEAMWORK WHILE PROVIDING AN OPPORTUNITY FOR THE YOUTH OF THE SURROUNDING COMMUNITIES TO PARTICIPATE IN THE SPORT OF HOCKEY. APPROXIMATELY 280-285 YOUTHS FROM THE SURROUNDING COMMUNITY PARTICIPATED IN THE SPORT OF HOCKEY. 55-60 YOUTHS WERE IN THE BEGINNER PROGRAM WHICH IS DESIGNED FOR THE PARTICIPATES TO HAVE FUN WHILE LEARNING THE FUNDAMENTALS OF ICE-SKATING. THIS PROGRAM IS AVAILABLE TO YOUTH 4 YEARS OF AGE AND OLDER WITH LITTLE OF NO SKATING SKILLS. 225-230 YOUTHS ARE ACTIVE PLAYERS ON 13-14 TEAMS. THE PLAYERS ARE PLACED ON A TEAM BASED ON THEIR AGE AND THE RESULTS OF AN ON-ICE PLACEMENT EVALUATIONS. THE PARTICIPATES RANGE IN AGE FROM 5 YEARS TO 18 YEARS. EACH OF THE 17 TEAMS HAVE AT LEAST 3 ADULT COACHES. THE COACHES ARE RESPONSIBLE FOR THE SAFETY OF THE PLAYER ALONG WITH PROVIDING THE BEST INSTRUCTION POSSIBLE AND IMPARTING ETHICAL VALUES AND SPORTMANSHIP TO EACH AND EVERY PLAYER UNDER HIS/HER DIRECTION. THE ORGANIZATION PERFORMS A BACKGROUND CHECK ON THE COACHES AND OTHER VOLUNTEERS IN ORDER TO PROVIDE PROTECTION TO THE YOUTH HOCKEY PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK BAUMGARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857053557
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEOFINGER LAKES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161214122
ReturnHeader/Filer/PhoneNum05857053557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 461
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0144540461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:51:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161331214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LADELFA SCHODER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014510
ReturnHeader/PreparerPersonGrp/PhoneNum05856582813
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALKER CPA
ReturnHeader/ReturnTs02020-01-13T07:51:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings