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Nonprofit · EIN 04-3845713

SKATE TO BE GREAT

Tax-exempt · ROCHESTER HLS, MI 48309

Financials

$29K$41K2023$14K$28K2024
Revenue Expenses · by fiscal year end
Financials of SKATE TO BE GREAT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$13,950$27,678-$13,728$101,404$0$101,404
December 31, 2023990$28,880$41,471-$12,591$115,132$0$115,132
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$11,660
Program service revenue
$0
Investment income
$2,290
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$25,329
Management and general (functional)
$2,349

Balance sheet and other

Total assets, start of year
$115,132
Total assets, end of year
$101,404
Total liabilities, end of year
$0
Net assets, end of year
$101,404
Net assets without donor restrictions
$101,404
Gross receipts
$13,950
Employees
0
Volunteers
3
Year formed
2006
State of legal domicile
MI

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
PETER CIAVAGLIAPRESIDENT
Trustee or director, Officer
4$0
JOANNE HORTONTREASURER
Officer
2$0
SERGEI SAMSONOVVICE-PRESIDE
Officer
2$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
PETER CIAVAGLIAPRESIDENT
Trustee or director, Officer
4$0
JOANNE HORTONTREASURER
Officer
2$0
SERGEI SAMSONOVVICE-PRESIDE
Officer
2$0

Address and contacts

Address (IRS master file)
1137 CARRIE CT, ROCHESTER HLS, MI 48309-3766
In care of
% PETER CIAVAGLIA
Mailing address (990-N for 2010)
2546 South Rochester Road, Rochester Hills MI 48307
Principal officer (990 for 2024)
PETER CIAVAGLIA, 1137 CARRIE CT, ROCHESTER HILLS, MI 48309
Principal officer (990-N for 2010)
Peter Ciavaglia, 1137 Carrie Street, Rochester Hills MI 48307
Signed the 990
PETER CIAVAGLIA, PRESIDENT
Phone
(248) 289-1401
Return prepared by
YATOOMA CPAS & ADVISORS PC

Mission

PROVIDES OPPORTUNITY FOR CHILDREN AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEARN AND PLAY ICE HOCKEY AS A MEANS TO LEARN LIFE SKILLS THROUGH THE CONCEPT OF TEAM SPORTS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE TEAM HOCKEY PROGRAM FOR DEVELOPMENTALLY DISABLED CHILDREN AND YOUNG ADULTS.
    Expenses $25,329

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
04-3845713
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$101,404
Income (IRS master file)
$13,950

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$13,950$27,678$101,404IRS
990December 2023$28,880$41,471$115,132XML
990December 2022$24,067$19,324$127,723IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2010
Officer: Peter Ciavaglia
December 31, 2010≤ $50,000 receipts––e-Postcard

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 04-3845713).

Questions about SKATE TO BE GREAT

What is the EIN of SKATE TO BE GREAT?
The employer identification number (EIN) of SKATE TO BE GREAT is 04-3845713.
Is SKATE TO BE GREAT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to SKATE TO BE GREAT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SKATE TO BE GREAT file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SKATE TO BE GREAT due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SKATE TO BE GREAT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SKATE TO BE GREAT?
The 990 for the year ended December 31, 2024 names PETER CIAVAGLIA.
Who are the officers and directors of SKATE TO BE GREAT?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does SKATE TO BE GREAT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $13,950, expenses of $27,678 and total assets of $101,404 at year end.

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