Nonprofit · EIN 01-0519757
SOUTHERN MAINE YOUTH HOCKEY ASSOCIATION
Tax-exempt · GORHAM, ME 04038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $364,283 | $348,935 | $15,348 | $240,550 | $0 | $240,550 |
| June 30, 2023 | 990 | $316,504 | $276,096 | $40,408 | $225,202 | $0 | $225,202 |
| June 30, 2022 | 990 | $243,614 | $232,006 | $11,608 | $184,794 | $0 | $184,794 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $364,283
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Program services (functional)
- $317,360
- Management and general (functional)
- $31,575
Balance sheet and other
- Total assets, start of year
- $225,202
- Total assets, end of year
- $240,550
- Total liabilities, end of year
- $0
- Net assets, end of year
- $240,550
- Net assets without donor restrictions
- $240,550
- Gross receipts
- $364,283
- Employees
- 0
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Payne | President Officer | 0 | $0 |
| Brian Siebert | Treasurer Officer | 0 | $0 |
| Jenn Dorsey | Co-Registrar Officer | 0 | $0 |
| Nathanna McGivney | Co Registrar Officer | 0 | $0 |
| Vanessa Howard | Secretary Officer | 0 | $0 |
| Terrence Wallin | Coach Director Officer | 0 | $0 |
| Dave Wilkinson | Coach Director Officer | 0 | $0 |
| Michelle Rancourt | Communications Officer | 0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Payne | President Officer | 0 | $0 |
| Brian Siebert | Treasurer Officer | 0 | $0 |
| Jenn Dorsey | Co-Registrar Officer | 0 | $0 |
| Nathanna McGivney | Co Registrar Officer | 0 | $0 |
| Vanessa Howard | Secretary Officer | 0 | $0 |
| Terrence Wallin | Coach Director Officer | 0 | $0 |
| Dave Wilkinson | Coach Director Officer | 0 | $0 |
| Michelle Rancourt | Communications Officer | 0 | $0 |
990 for the year ended June 30, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Payne | President Officer | 0 | $0 |
| Brian Siebert | Treasurer Officer | 0 | $0 |
| Jenn Dorsey | Co-Registrar Officer | 0 | $0 |
| Nathanna McGivney | Co Registrar Officer | 0 | $0 |
| Vanessa Howard | Secretary Officer | 0 | $0 |
| Terrence Wallin | Coach Director Officer | 0 | $0 |
| Dave Wilkinson | Coach Director Officer | 0 | $0 |
| Michelle Rancourt | Communications Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 661, GORHAM, ME 04038-0661
- In care of
- % JOHN W SAWYER
- Signed the 990
- Brian Siebert, Treasurer
- Phone
- (207) 828-3620
- Return prepared by
- Huntress & Associates
Mission
Train youth hockey participants how to play hockey following USA Hockey ADM teaching model. Educate adult coaches to help run programs. Training included games and practices for all levels and competitive tournaments.
Program accomplishments
- Operate youth hockey programs for many participants. Ran league season for teams with games and practices. Offer clinics for all levels, including learn to skate and learn to play hockey beginner levels. Promote USA Hockey ADM model teaching and helped educate adult coaches to run programs.Expenses $317,360
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0519757
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $240,550
- Income (IRS master file)
- $364,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $364,283 | $348,935 | $240,550 | IRS |
| 990 | June 2023 | $316,504 | $276,096 | $225,202 | XML |
| 990 | June 2022 | $243,614 | $232,006 | $184,794 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0519757).
Questions about SOUTHERN MAINE YOUTH HOCKEY ASSOCIATION
- What is the EIN of SOUTHERN MAINE YOUTH HOCKEY ASSOCIATION?
- The employer identification number (EIN) of SOUTHERN MAINE YOUTH HOCKEY ASSOCIATION is 01-0519757.
- Is SOUTHERN MAINE YOUTH HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SOUTHERN MAINE YOUTH HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN MAINE YOUTH HOCKEY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN MAINE YOUTH HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN MAINE YOUTH HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of SOUTHERN MAINE YOUTH HOCKEY ASSOCIATION?
- The 990 for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN MAINE YOUTH HOCKEY ASSOCIATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $364,283, expenses of $348,935 and total assets of $240,550 at year end.
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