Nonprofit · EIN 16-1112708
MASSENA MINOR HOCKEY ASSOCIATION
Tax-exempt (reinstated) · MASSENA, NY 13662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-EZ | $193,963 | $200,952 | -$6,989 | $114,929 | – | $114,929 |
| April 30, 2024 | 990-EZ | $183,263 | $175,462 | $7,801 | $121,918 | – | $121,918 |
| April 30, 2022 | 990-EZ | $137,181 | $128,801 | $8,380 | $117,274 | – | $117,274 |
Financial details: 990-EZ for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $32,764
- Membership dues
- $152,008
- Program service revenue
- $7,907
- Investment income
- $1,284
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $200,952
- Program services (functional)
- $200,952
Balance sheet and other
- Total assets, start of year
- $121,918
- Total assets, end of year
- $114,929
- Total liabilities, end of year
- –
- Net assets, end of year
- $114,929
- Cash, savings and investments
- $114,929
- Gross receipts
- $193,963
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MCCABE | PRESIDENT | 5 | $0 |
| JOE BINION | VICE PRESIDE | 5 | $0 |
| AIMEE POIRIER | TREASURER | 5 | $0 |
| NICOLE NILES | SECRETARY | 5 | $0 |
| EMILY LOVE | BOARD MEMBER | 5 | $0 |
| RICHARD WINSTON | BOARD MEMBER | 5 | $0 |
| CHRISTOPHER CASTELL | BOARD MEMBER | 5 | $0 |
| SHEENA SMITH | BOARD MEMBER | 5 | $0 |
| EVAN RAYMO | BOARD MEMBER | 5 | $0 |
| JAYDEN PERNICE | BOARD MEMBER | 5 | $0 |
| BRITTANY SHAMPINE | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended April 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MCCABE | PRESIDENT | 5 | $0 |
| JOE BINION | VICE PRESIDE | 5 | $0 |
| AIMEE POIRIER | TREASURER | 5 | $0 |
| NICOLE NILES | SECRETARY | 5 | $0 |
| EMILY LOVE | BOARD MEMBER | 5 | $0 |
| RICHARD WINSTON | BOARD MEMBER | 5 | $0 |
| CHRISTOPHER CASTELL | BOARD MEMBER | 5 | $0 |
| SHEENA SMITH | BOARD MEMBER | 5 | $0 |
| CHARLES SEARS | BOARD MEMBER | 5 | $0 |
| JAYDEN PERNICE | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended April 30, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MCCABE | PRESIDENT | 5 | $0 |
| JOE BINION | VICE PRESIDE | 5 | $0 |
| MELISSA ROBERTS | SECRETARY | 5 | $0 |
| AIMEE POIRIER | TREASURER | 5 | $0 |
| DEREK PAQUIN | BOARD MEMBER | 5 | $0 |
| HEATHER MONROE | BOARD MEMBER | 5 | $0 |
| DENICE SMITH | BOARD MEMBER | 5 | $0 |
| CHARLES SEARS | BOARD MEMBER | 5 | $0 |
| CHRISTOPHER COLLINS | BOARD MEMBER | 5 | $0 |
| EMILY LOVE | BOARD MEMBER | 5 | $0 |
| RICK WINSTON | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 180 HARTE HAVEN PLZ, MASSENA, NY 13662-2618
- Signed the 990-EZ
- AIMEE POIRIER, TREASURER
- Phone
- (315) 769-3161
- Website
- MASSENAMINORHOCKEY.COM
- Return prepared by
- WHALEN DAVEY & LOONEY CPA LLP
Mission
MASSENA MINOR HOCKEY ASSOCIATION INC PROVIDES, SUPERVISES AND FINANCES A RECREATIONAL HOCKEY PROGRAM. THEY TEACH THE FUNDAMENTALS OF HOCKEY AND DEVELOP TEAM SKILLS, DEVELOP AN UNDERSTANDING OF HOCKEY, EMBRACING BOTH INDIVIDUAL SKILLS AND TEAM PLAY, PROVIDE RECREATION FOR PLAYERS AND DEVELOP SKILLS AT A COMPETITIVE LEVEL. THEY PROVIDE A SUPERVISED PROGRAM OF COMPETITIVE HOCKEY GAMES UNDER THE RULES AND POLICIES OF USA HOCKEY, INC.
Program accomplishments
- MASSENA MINOR HOCKEY ASSOCIATION PROVIDES, SUPERVISES AND FINANCES A RECREATIONAL HOCKEY PROGRAM. THEY TEACH THE FUNDAMENTALS OF HOCKEY AND DEVELOP TEAM SKILLS, DEVELOP AN UNDERSTANDING OF HOCKEY, EMBRACING BOTH INDIVIDUAL SKILLS AND TEAM PLAY, PROVIDE RECREATION FOR PLAYERS AND DEVELOP SKILLS AT A COMPETITIVE LEVEL.Expenses $200,952
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1112708
- 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
- 2014
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $114,929
- Income (IRS master file)
- $193,963
Revocation and reinstatement
- Exemption revoked
- September 15, 2010
- Posted by the IRS
- February 10, 2014
- 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 | April 2025 | $193,963 | $200,952 | $114,929 | XML |
| 990-EZ | April 2024 | $183,263 | $175,462 | $121,918 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | $137,181 | $128,801 | $117,274 | XML |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2020 | – | – | – | IRS |
| 990-EZ | April 2019 | – | – | – | 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 16-1112708).
Questions about MASSENA MINOR HOCKEY ASSOCIATION
- What is the EIN of MASSENA MINOR HOCKEY ASSOCIATION?
- The employer identification number (EIN) of MASSENA MINOR HOCKEY ASSOCIATION is 16-1112708.
- Is MASSENA MINOR HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on September 15, 2010 and reinstated it effective September 15, 2010.
- Are donations to MASSENA MINOR HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASSENA MINOR 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 MASSENA MINOR HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASSENA MINOR HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended April 2025.
- Who are the officers and directors of MASSENA MINOR HOCKEY ASSOCIATION?
- The 990-EZ for the year ended April 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MASSENA MINOR HOCKEY ASSOCIATION have?
- On its 990-EZ for the year ended April 30, 2025 it reported revenue of $193,963, expenses of $200,952 and total assets of $114,929 at year end.
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All nonprofits in MASSENA · New York · Recreation and sports