Nonprofit · EIN 22-3086777
NORTH COUNTRY COUGAR YOUTH HOCKEY INC
Tax-exempt (reinstated) · ROUSES POINT, NY 12979
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $101,493 | $91,899 | $9,594 | $122,198 | – | $122,198 |
| December 31, 2024 | 990-EZ | $109,690 | $119,521 | -$9,831 | $113,033 | – | $113,033 |
| December 31, 2023 | 990-EZ | $109,799 | $98,430 | $11,369 | $122,860 | – | $122,860 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,923
- Program service revenue
- $68,299
- Investment income
- $4
- Net income from fundraising events
- -$9,227
- Other revenue
- $38,494
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $143
- Other expenses
- $91,756
- Program services (functional)
- $88,125
Balance sheet and other
- Total assets, start of year
- $113,033
- Total assets, end of year
- $122,198
- Total liabilities, end of year
- –
- Net assets, end of year
- $122,198
- Cash, savings and investments
- $115,572
- Gross receipts
- $137,184
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW PARROTT | PRESIDENT | 2 | $0 |
| MATTHEW SEGUIN | VICE PRESIDE | 2 | $0 |
| KATIE GADWAY | TREASURER | 2 | $0 |
| KRISTA RABIDEAU | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT PARROTT | PRESIDENT | 2 | $0 |
| MATTHEW SEGUIN | VICE PRESIDE | 2 | $0 |
| KATIE GADWAY | TREASURER | 2 | $0 |
| JENNA BREYETTE | SECRETARY | 2 | $0 |
| ASHLEY TRIM | CO-TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT PARROTT | PRESIDENT | 2 | $0 |
| MATTHEW SEGUIN | VICE PRESIDE | 2 | $0 |
| MICHELLE LAFOUNTAIN | TREASURER | 2 | $0 |
| KATIE GADWAY | CO-TREASURER | 2 | $0 |
| JENNA FREDETTE | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 162, ROUSES POINT, NY 12979-0162
- Signed the 990-EZ
- MATTHEW PARROTT, PRESIDENT
- Phone
- (518) 534-2637
- Return prepared by
- THE HOFFMAN EELLS GROUP CPAS PC
Mission
TO PROVIDE AREA YOUTH AN OPPORTUNITY TO PLAY HOCKEY IN AN ORGANIZED AND INSTRUCTIONAL SETTING REGARDLESS OF A FAMILY'S ABILITY TO PAY.
Program accomplishments
- SEE SCHEDULE OExpenses $88,125
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-3086777
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $122,198
- Income (IRS master file)
- $137,184
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective April 15, 2012
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 | December 2025 | $101,493 | $91,899 | $122,198 | IRS |
| 990-EZ | December 2024 | $109,690 | $119,521 | $113,033 | XML |
| 990-EZ | December 2023 | $109,799 | $98,430 | $122,860 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 22-3086777).
Questions about NORTH COUNTRY COUGAR YOUTH HOCKEY INC
- What is the EIN of NORTH COUNTRY COUGAR YOUTH HOCKEY INC?
- The employer identification number (EIN) of NORTH COUNTRY COUGAR YOUTH HOCKEY INC is 22-3086777.
- Is NORTH COUNTRY COUGAR YOUTH HOCKEY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective April 15, 2012.
- Are donations to NORTH COUNTRY COUGAR YOUTH HOCKEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTRY COUGAR YOUTH HOCKEY 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 NORTH COUNTRY COUGAR YOUTH HOCKEY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH COUNTRY COUGAR YOUTH HOCKEY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of NORTH COUNTRY COUGAR YOUTH HOCKEY INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTH COUNTRY COUGAR YOUTH HOCKEY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $101,493, expenses of $91,899 and total assets of $122,198 at year end.
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All nonprofits in ROUSES POINT · New York · Recreation and sports