Penobscot Valley Hockey Conference in Old Town, Maine (ME)

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Penobscot Valley Hockey Conference
Employer Identification Number (EIN)010494454
Name of OrganizationPenobscot Valley Hockey Conference
In Care of NameTreasurer
AddressPO BOX 444, Old Town, ME 04468-0444
ActivitiesBoys Club, Little League, etc., Other youth organization or activities
SubsectionEducational Organization
Ruling Date03/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$69,251
Amount of Income$290,156
Form 990 Revenue Amount$257,872
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice)


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Amount of income in 2012: $290,156 (it was $250,167 in 2011)
This organization: 

 $290,156
Other organizations performing similar types of work: 

 $242,789

Assets in 2012: $69,251 (it was $41,224 in 2011)
Penobscot Valley Hockey Conference: 

 $69,251
Other organizations performing similar types of work: 

 $127,485

Financial snapshot ($)

Revenue for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$233,475
Contributions, Gifts, Grants and Other Similar Amounts$20,708
Program Service Revenue$203,984
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$8,783
Gross income from fundraising events$25,475
Less: direct expenses$16,692
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$229,246
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$229,246
Balance Sheet (for 2011)
Total assets$41,224
Total liabilities$13,827
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$13,827
Total net assets or fund balances$27,397
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$1,062,671
Gifts, grants, contributions, and membership fees received$833,002
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$229,459
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$210
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Lynn Youth Hockey IncPO BOX 8001, Lynn, MA 01904-0001MA1972-12$286,363
2Santa Rosa Junior Hockey Club Inc1667 W Steele Ln, Santa Rosa, CA 95403-2625CA1969-10$255,150
3Triple Cities Ski Club Inc34 Leigh St, Johnson City, NY 13790-1650NY1993-05$121,686
4Dickinson Youth Activities IncPO BOX 1455, Dickinson, ND 58602-1455ND1987-07$8,072,814
5Moorhead Youth Hockey Assn707 Se Main Ave, Moorhead, MN 56560-3898MN1973-01$6,005,050
6Aspen Valley Ski-Snowboard Club Inc300 Avsc Dr, Aspen, CO 81611-3521CO1965-11$5,340,594
7Anoka Area Hockey Association IncPO BOX 112, Anoka, MN 55303-0112MN1978-09$4,847,257
8Falmouth Youth Hockey League Inc, Falmouth Ice Arena9 Technology Park Dr, East Falmouth, MA 02536-4442MA1967-01$4,715,680
9Anoka Area Ice Arena Association Inc4111 7th Ave Nw, Anoka, MN 55303-4839MN1983-10$4,031,155
10Monticello Youth Hockey Program IncPO BOX 584, Monticello, MN 55362-0584MN1984-11$3,237,323
11Indiana World Skating Academy Inc201 S Capitol, Indianpolis, IN 46225-1000IN1988-03$1,720,157
12North American Hockey League2601 Avenue Of The Stars, Frisco, TX 75034-9015TX1998-01$1,687,373
13Woodbury Area Hockey Club9854 Norma Ln, Woodbury, MN 55125-4835MN1975-11$1,653,038
14Maine Adaptive Sports & Recreation8 Sundance Ln, Newry, ME 04261-3228ME1983-08$664,429
15Casco Bay Hockey AssnPO BOX 7482, Portland, ME 04112-7482ME1974-02$531,425
16Penobscot Valley Hockey ConferencePO BOX 444, Old Town, ME 04468-0444ME1995-03$290,156
17Downeast Ski ClubPO BOX 1131, Portland, ME 04104-1131ME1972-08$166,391
18Biddeford Youth Hockey AssociationPO BOX 873, Biddeford, ME 04005-0873ME1976-04$107,562
19Kennebec Valley Youth Hockey Association Inc37 Windy Meadows Dr, Manchester, ME 04351-3712ME1974-04$45,632
20Presque Isle Snowmobile Club IncPO BOX 1368, Presque Isle, ME 04769-1368ME1991-03$33,437
Number of organizations performing similar types of work
Alaska9
Arkansas1
Arizona2
California8
Colorado13
Connecticut7
Delaware1
Florida5
Georgia1
Iowa2
Idaho5
Illinois12
Indiana4
Kansas2
Massachusetts44
Maryland5
Maine9
Michigan27
Minnesota43
Missouri3
Montana2
North Carolina1
North Dakota7
Nebraska2
New Hampshire8
New Jersey2
New Mexico1
Nevada3
New York27
Ohio5
Oklahoma1
Oregon2
Pennsylvania9
Rhode Island5
South Carolina1
South Dakota3
Tennessee3
Texas3
Utah2
Virginia4
Vermont5
Washington8
Wisconsin20
West Virginia3
Wyoming2
Total332

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