Compuware Youth Hockey Inc in Plymouth, Michigan (MI)

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Compuware Youth Hockey Inc
Employer Identification Number (EIN)383576276
Name of OrganizationCompuware Youth Hockey Inc
In Care of NameDennis James Moore
Address14900 N Beck Rd, Plymouth, MI 48170-2413
SubsectionCharitable Organization
Ruling Date02/2001
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$56,278
Amount of Income$987,051
Form 990 Revenue Amount$956,642
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice)


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Amount of income in 2012: $987,051 (it was $1,098,761 in 2011)
Compuware Youth Hockey Inc: 

 $987,051
Other organizations performing similar types of work: 

 $93,127

Assets in 2012: $56,278 (it was $41,826 in 2011)
This organization: 

 $56,278
Other organizations performing similar types of work: 

 $33,232

Financial snapshot ($)

Revenue for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue$956,642
Contributions, Gifts, Grants and Other Similar Amounts$120,625
Program Service Revenue$758,335
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$77,682
Gross income from fundraising events$108,091
Less: direct expenses$30,409
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$939,391
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$939,391
Balance Sheet (for 2012)
Total assets$56,278
Total liabilities$0
Total net assets or fund balances$56,278
Retained earnings, endowment, accumulated income, or other funds$56,278
Reason for Public Charity Status (for 2012)
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 2012)
2008 - 2012 Total
Total support$5,027,332
Gifts, grants, contributions, and membership fees received$3,067,668
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$1,959,664
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$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Los Alamos Ski Club IncPO BOX 1436, Los Alamos, NM 87544-1436NM1996-10$1,519,630
2Park County Arena Board, Victor J Riley Arena & Community EvPO BOX 1902, Cody, WY 82414-1902WY2001-04$335,638
3Buffalo Shamrocks Hockey Club Inc2316 Delaware Ave, Buffalo, NY 14216-2606NY2002-07$271,642
4Lapeer County Hockey Association3301 Davison Rd, Lapeer, MI 48446-2904MI2007-03$254,216
5Mt Snow Ski Club, Ariel Redden - MgrPO BOX 46, West Dover, VT 05356-0046VT2001-01$155,080
6Davis County Youth Hockey Association550 N 200 W, Bountiful, UT 84010-6975UT2002-11$93,751
7The Babson Skating Club Inc35 Davis Brook Dr, Natick, MA 01760-5460MA2009-06$9,370
8Ann Arbor Figure Skating Club2121 Oak Valley Dr, Ann Arbor, MI 48103-8901MI1997-09$1,017,749
9Compuware Youth Hockey Inc14900 N Beck Rd, Plymouth, MI 48170-2413MI2001-02$987,051
10Mount Clemens Hockey AssociationPO BOX 46909, Mount Clemens, MI 48046-6909MI2000-08$781,780
11Greater Lansing Amateur Hockey AssociationPO BOX 1238, East Lansing, MI 48826-1238MI2000-05$528,281
12Plymouth Canton Hockey AssociationPO BOX 701194, Plymouth, MI 48170-0960MI2002-07$493,403
13Plymouth Figure Skating Club14900 N Beck Rd, Plymouth, MI 48170-2413MI1999-04$271,036
14Lewiston Fun OnesPO BOX 494, Lewiston, MI 49756-0494MI2008-10$214,212
15Grosse Iie Hockey Association Inc8254 Hampton Rd, Grosse Ile, MI 48138-1316MI2006-05$200,112
16Berrien Area Hockey Association Inc5901 Wabash Ln, Stevensville, MI 49127-8659MI2005-02$163,743
17Blue Water Hockey League4150 Dove Rd, Port Huron, MI 48060-4702MI2003-08$161,837
18Kiwanis Ski Club IncPO BOX 475, Iron Mountain, MI 49801-0475MI2002-03$157,183
19Alpine Snowmobile Trails IncPO BOX 372, Gaylord, MI 49734-0372MI2000-12$151,213
20Gogebic Area GroomingN11172 Hwy M-64, Marenisco, MI 49947MI2009-03$145,306
21Cheboygan Ice Rink Pavilion Management Board IncPO BOX 44, Cheboygan, MI 49721-0044MI2006-03$130,315
22Bay County Hockey Association Inc4231 Shrestha Dr, Bay City, MI 48706-2165MI1999-08$122,177
23Onyx Skating Academy52999 Dequindre Rd, Rochester, MI 48307-2324MI2008-10$112,395
24Region Iii Ski RacingPO BOX 435, Manistee, MI 49660-0435MI2000-02$92,936
25Gaylord Blue Devil Hockey BoostersPO BOX 276, Gaylord, MI 49734-0276MI1999-03$87,776
26Gladwin Area Hockey AssociationPO BOX 181, Gladwin, MI 48624-0181MI2001-12$82,322
27Gogebic Range Trail Authority Inc708 W Longyear St, Bessemer, MI 49911-1385MI2009-05$72,457
28Durand Youth Hockey Association9775 E Pittsburg Rd, Durand, MI 48429-9402MI2008-10$70,086
29Eskymo Blue Line ClubPO BOX 1, Escanaba, MI 49829-0001MI2005-10$68,588
30Michigan Developmental Hockey Program19937 Pollyanna Dr, Livonia, MI 48152-1234MI2005-09$63,500
Number of organizations performing similar types of work
Alaska31
Alabama3
Arkansas3
Arizona15
California85
Colorado65
Connecticut31
District of Columbia5
Delaware6
Florida40
Georgia9
Hawaii6
Iowa20
Idaho24
Illinois62
Indiana17
Kansas4
Kentucky7
Louisiana4
Massachusetts92
Maryland33
Maine42
Michigan110
Minnesota118
Missouri26
Mississippi2
Montana19
North Carolina17
North Dakota10
Nebraska5
New Hampshire43
New Jersey74
New Mexico4
Nevada12
New York127
Ohio50
Oklahoma3
Oregon24
Pennsylvania105
Rhode Island10
South Carolina6
South Dakota7
Tennessee11
Texas60
Utah35
Virginia38
Vermont31
Washington31
Wisconsin87
West Virginia2
Wyoming17
Total1,688

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