Nonprofit · EIN 14-6037523
NORFOLK NORWOOD MINOR HOCKEY ASSOCIATION INC
Tax-exempt (reinstated) · NORFOLK, NY 13667
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $87,175 | $112,421 | -$25,246 | $61,174 | – | $61,174 |
| August 31, 2024 | 990-EZ | $63,574 | $62,852 | $722 | $86,420 | – | $86,420 |
| August 31, 2023 | 990-EZ | $14,175 | $11,977 | $2,198 | $85,698 | – | $85,698 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $6,100
- Program service revenue
- $63,550
- Investment income
- $2,350
- Net income from fundraising events
- $15,175
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $62,600
- Other expenses
- $49,821
- Program services (functional)
- $112,421
Balance sheet and other
- Total assets, start of year
- $86,420
- Total assets, end of year
- $61,174
- Total liabilities, end of year
- –
- Net assets, end of year
- $61,174
- Cash, savings and investments
- $57,772
- Gross receipts
- $92,000
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-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX BOAK | PRESIDENT | 2 | $0 |
| JOHN HAMMILL | VICE PRESIDE | 2 | $0 |
| JAMIE LYONS | 2ND VICE PRE | 2 | $0 |
| DUANE CARSON | TREASURER | 2 | $0 |
| COLLEEN BOAK | DIRECTOR & R | 2 | $0 |
| ALEX COTEY | DIRECTOR | 2 | $0 |
| DEREK LYONS | DIRECTOR | 2 | $0 |
| CHAD OROLOGIO | DIRECTOR | 2 | $0 |
| JESSE BOULA | DIRECTOR | 2 | $0 |
| KAILEY HAGGETT | DIRECTOR | 2 | $0 |
| JOSHUA ROSE | DIRECTOR | 2 | $0 |
| MJ HAGGETT | DIRECTOR | 2 | $0 |
| LAURA MILLER | DIRECTOR | 2 | $0 |
| JESSICA ROSE | DIRECTOR | 2 | $0 |
990-EZ for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX BOAK | PRESIDENT | 0 | $0 |
| JOHN HAMMILL | VICE PRESIDE | 0 | $0 |
| JAMIE LYONS | 2ND VICE PRE | 0 | $0 |
| DUANE CARSON | TREASURER | 0 | $0 |
| COLLEEN BOAK | DIRECTOR & R | 0 | $0 |
| ALEX COTEY | DIRECTOR | 0 | $0 |
| DEREK LYONS | DIRECTOR | 0 | $0 |
| WADE SESSIONS | DIRECTOR | 0 | $0 |
| JESSE BOULA | DIRECTOR | 0 | $0 |
| KAILEY HAGGETT | DIRECTOR | 0 | $0 |
| MJ HAGGETT | DIRECTOR | 0 | $0 |
990-EZ for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX BOAK | PRESIDENT | 1 | $0 |
| JOHN HAMMILL | VICE PRESIDE | 1 | $0 |
| JAMIE LYONS | 2ND VICE PRE | 1 | $0 |
| DUANE CARSON | TREASURER | 1 | $0 |
| COLLEEN BOAK | DIRECTOR & R | 1 | $0 |
| ALEX COTEY | DIRECTOR | 1 | $0 |
| DEREK LYONS | DIRECTOR | 1 | $0 |
| WADE SESSIONS | DIRECTOR | 1 | $0 |
| JESSE BOULA | DIRECTOR | 1 | $0 |
| KAILEY HAGGETT | DIRECTOR | 1 | $0 |
| MJ HAGGETT | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3176 CR 49, NORFOLK, NY 13667-0000
- Signed the 990-EZ
- DUANE CARSON, TREASURER
- Phone
- (315) 384-4486
- Website
- WWW.NORFOLKMHA.COM
- Return prepared by
- WHALEN DAVEY & LOONEY CPA LLP
Mission
CHILDRENS HOCKEY PROGRAM
Program accomplishments
- TO PROVIDE HOCKEY RECREATION FOR APPROXIMATELY 80-100 CHILDREN AGES 4-18. TEACH SKATING AND HOCKEY SKILLS TO OUR YOUTH.Expenses $112,421
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 14-6037523
- 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
- 2015
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $61,174
- Income (IRS master file)
- $92,000
Revocation and reinstatement
- Exemption revoked
- September 15, 2010
- Posted by the IRS
- December 1, 2015
- Reinstated
- Effective September 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $87,175 | $112,421 | $61,174 | XML |
| 990-EZ | August 2024 | $63,574 | $62,852 | $86,420 | XML |
| 990-EZ | August 2023 | $14,175 | $11,977 | $85,698 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 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 14-6037523).
Questions about NORFOLK NORWOOD MINOR HOCKEY ASSOCIATION INC
- What is the EIN of NORFOLK NORWOOD MINOR HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of NORFOLK NORWOOD MINOR HOCKEY ASSOCIATION INC is 14-6037523.
- Is NORFOLK NORWOOD MINOR HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on September 15, 2010 and reinstated it effective September 15, 2010.
- Are donations to NORFOLK NORWOOD MINOR HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORFOLK NORWOOD MINOR HOCKEY ASSOCIATION INC 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 NORFOLK NORWOOD MINOR HOCKEY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORFOLK NORWOOD MINOR HOCKEY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of NORFOLK NORWOOD MINOR HOCKEY ASSOCIATION INC?
- The 990-EZ for the year ended August 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does NORFOLK NORWOOD MINOR HOCKEY ASSOCIATION INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $87,175, expenses of $112,421 and total assets of $61,174 at year end.
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