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Nonprofit · EIN 14-1985774

FLATHEAD VALLEY HOCKEY ASSOCIATION

Tax-exempt · KALISPELL, MT 59903

Financials

$242K$251K2022$247K$286K2023$253K$296K2024
Revenue Expenses · by fiscal year end
Financials of FLATHEAD VALLEY HOCKEY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$253,483$295,906-$42,423$353,627$1,226$352,401
June 30, 2024990$246,917$286,046-$39,129$396,544$1,720$394,824
June 30, 2023990$242,098$251,358-$9,260$433,953$0$433,953
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$237,003
Investment income
$279
Net income from fundraising events
$15,119
Net income from sales of inventory
$452
Other revenue
$16,201

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$60,000
Other salaries and wages
$10,436
Salaries, compensation and benefits (total)
$70,436
Professional fundraising fees
$0
Accounting fees
$2,557
Occupancy
$66,237
Travel
$356
Depreciation
$27,074
Program services (functional)
$249,683
Management and general (functional)
$46,223

Balance sheet and other

Total assets, start of year
$396,544
Total assets, end of year
$353,627
Total liabilities, end of year
$1,226
Net assets, end of year
$352,401
Land, buildings and equipment
$136,847
Net assets without donor restrictions
$352,401
Gross receipts
$253,687
Employees
3
Volunteers
75
Year formed
2007
State of legal domicile
MT

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
CARA LEMIREPRESIDENT
Trustee or director, Officer
15$0
LINDSEY FOSTERVICE PRESIDE
Trustee or director, Officer
10$0
JIM FOSTERTREASURER
Trustee or director, Officer
5$0
TODD SHARPESECRETARY
Trustee or director, Officer
10$0
DAVID CUMMINGSDIRECTOR
Trustee or director
5$0
JESSICA CROFTSDIRECTOR
Trustee or director
5$0
RICH OWENSDIRECTOR
Trustee or director
5$0
ABBIE STEFFANSDIRECTOR
Trustee or director
10$0
RICH EVERSDIRECTOR
Trustee or director
5$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
JESSICA CROFTSDIRECTOR
Trustee or director
15$0
DAVID CUMMINGSDIRECTOR
Trustee or director
5$0
RICH EVERSDIRECTOR
Trustee or director
–$0
JIM FOSTERTREASURER
Trustee or director, Officer
5$0
LINDSEY FOSTERVICE PRESIDE
Trustee or director, Officer
15$0
CARA LEMIREPRESIDENT
Trustee or director, Officer
20$0
RICH OWENSDIRECTOR
Trustee or director
5$0
TODD SHARPESECRETARY
Trustee or director, Officer
15$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
JESSICA CROFTSPRESIDENT
Trustee or director, Officer
0.3$0
DAVID CUMMINGSDIRECTOR
Trustee or director
0.3$0
CHRISTY EISINGERDIRECTOR
Trustee or director
0.3$0
JIM FOSTERTREASURER
Trustee or director, Officer
0.2$0
LINDSEY FOSTERDIRECTOR
Trustee or director
0.2$0
JEREMY HAYESDIRECTOR
Trustee or director
0.3$0
CARA LEMIREVICE PRESIDE
Trustee or director, Officer
0.3$0
MARCEL QUINNDIRECTOR
Trustee or director
0.2$0
TODD SHARPESECRETARY
Trustee or director, Officer
0.3$0

Address and contacts

Address (IRS master file)
PO BOX 2205, KALISPELL, MT 59903-2205
In care of
% EUGENIA TARTAGLINO
Principal officer (990 for 2024)
CARA LEMIRE, PO BOX 2205, KALISPELL, MT 59903
Signed the 990
CARA LEMIRE, PRESIDENT
Phone
(406) 755-8868
Return prepared by
SWIFTCURRENT ACCOUNTING & TAX INC

Mission

MAINTAIN LOCAL ICE FACILITY FOR RECREATIONAL HOCKEY AND ICE SKATING.

990 for the year ended June 30, 2025

Program accomplishments

  • ORGANIZATION OPERATES LOCAL ICE FACILITY FOR PUBLIC SKATING AND ATHLETIC EVENTS AND PROVIDES RECREATION TO GENERAL PUBLIC. VOLUNTEERS RUN ALL ASPECTS OF MAINTAINING THE FACILITY. A LARGE PART OF THE PROGRAM IS TO TEACH HOCKEY AND SPORTSMANSHIP TO AREA YOUTH. FVHA SERVED OVER 175 YOUTH PLAYERS AT THE RINK AT WOODLAND PARK. WE FACILITATED PROGRAMS FOR PLAYERS FROM AGE 4 TO 18 THAT INCLUDED PLAYERS FROM ALL OVER FLATHEAD VALLEY. FVHA HOSTED THREE YOUTH TOURNAMENTS, ONE COLLEGE LEVEL TOURNAMENT AND ONE ADULT TOURNAMENT THROUGHOUT THE WINTER. THESE ARE OUR PRIMARY FUNDRAISERS AND HELP TO OFFSET COSTS OF PLAYER GEAR, FEES AND COSTS ASSOCIATED WITH RUNNING AN OUTDOOR ICE RINK.
    Expenses $249,683 · revenue $237,003

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
14-1985774
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
2007
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$353,627
Income (IRS master file)
$253,687

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$253,483$295,906$353,627XML
990June 2024$246,917$286,046$396,544IRS
990June 2023$242,098$251,358$433,953XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 14-1985774).

Questions about FLATHEAD VALLEY HOCKEY ASSOCIATION

What is the EIN of FLATHEAD VALLEY HOCKEY ASSOCIATION?
The employer identification number (EIN) of FLATHEAD VALLEY HOCKEY ASSOCIATION is 14-1985774.
Is FLATHEAD VALLEY HOCKEY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to FLATHEAD VALLEY HOCKEY ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FLATHEAD VALLEY 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 FLATHEAD VALLEY 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 FLATHEAD VALLEY HOCKEY ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of FLATHEAD VALLEY HOCKEY ASSOCIATION?
The 990 for the year ended June 30, 2025 names CARA LEMIRE.
Who are the officers and directors of FLATHEAD VALLEY HOCKEY ASSOCIATION?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does FLATHEAD VALLEY HOCKEY ASSOCIATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $253,483, expenses of $295,906 and total assets of $353,627 at year end.

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