Nonprofit · EIN 23-7122399
ARVADA HOCKEY ASSOCIATION
Tax-exempt · ARVADA, CO 80006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,174,205 | $1,169,799 | $4,406 | $831,791 | $151,186 | $680,605 |
| March 31, 2024 | 990 | $1,249,495 | $1,120,188 | $129,307 | $820,324 | $144,125 | $676,199 |
| March 31, 2023 | 990 (amended) | $1,085,408 | $1,003,884 | $81,524 | $678,990 | $132,098 | $546,892 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $22,358
- Program service revenue
- $1,105,971
- Investment income
- $1,387
- Net income from fundraising events
- $44,489
- Other revenue
- $44,489
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $200,504
- Other salaries and wages
- $35,100
- Salaries, compensation and benefits (total)
- $281,123
- Professional fundraising fees
- $0
- Accounting fees
- $8,900
- Program services (functional)
- $1,152,728
- Management and general (functional)
- $17,071
Balance sheet and other
- Total assets, start of year
- $820,324
- Total assets, end of year
- $831,791
- Total liabilities, end of year
- $151,186
- Net assets, end of year
- $680,605
- Net assets without donor restrictions
- $680,605
- Gross receipts
- $1,208,046
- Employees
- 3
- Year formed
- 1969
- State of legal domicile
- CO
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCKIBBON | HOCKEY DIREC Officer | 40 | $112,187 |
| SHAWN REID | ASSOCIATE HO Officer | 40 | $88,317 |
| CHARLENE AUTEN | DIRECTOR AT Trustee or director | – | $0 |
| GRAHAM BURNS | PRESIDENT Trustee or director | – | $0 |
| KRISTIN BYRNES | SECRETARY Trustee or director | – | $0 |
| MICHAEL CARMOSINO | DIRECTOR AT Trustee or director | – | $0 |
| ANDREA GREENBAUM | PEEWEE DIREC Trustee or director | – | $0 |
| PAULA HARVEY | AHA ADMIN Trustee or director | – | $0 |
| MEGAN KELLERMAN | 1ST VP Trustee or director | – | $0 |
| TOM KIRSCHENHEUTER | SQUIRT DIREC Trustee or director | – | $0 |
| JAMIE LIED | MITE DIRECTO Trustee or director | – | $0 |
| TODD MCCASLIN | REC DIVISION Trustee or director | – | $0 |
| JASON PAILING | BANTAM DIREC Trustee or director | – | $0 |
| HEIDI PALIK | TREASURER Trustee or director | – | $0 |
| MATT RUHLAND | DIRECTOR AT Trustee or director | – | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE STEWART | 2ND VP Trustee or director | – | $0 |
990 for the year ended March 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCKIBBON | HOCKEY DIREC Officer | 40 | $97,955 |
| SHAWN REID | ASSOCIATE HO Officer | 40 | $77,113 |
| CHARLENE AUTEN | DIRECTOR AT Trustee or director | – | $0 |
| GRAHAM BURNS | PRESIDENT Trustee or director | 2 | $0 |
| KRISTIN BYRNES | SECRETARY Trustee or director | – | $0 |
| MICHAEL CARMOSINO | DIRECTOR AT Trustee or director | – | $0 |
| ANDREA GREENBAUM | PEEWEE DIREC Trustee or director | – | $0 |
| PAULA HARVEY | AHA ADMIN Trustee or director | – | $0 |
| MEGAN KELLERMAN | 1ST VP Trustee or director | – | $0 |
| TOM KIRSCHENHEUTER | SQUIRT DIREC Trustee or director | – | $0 |
| JAMIE LIED | MITE DIRECTO Trustee or director | – | $0 |
| TODD MCCASLIN | REC DIVISION Trustee or director | – | $0 |
| JASON PAILING | BANTAM DIREC Trustee or director | – | $0 |
| HEIDI PALIK | TREASURER Trustee or director | – | $0 |
| MATT RUHLAND | DIRECTOR AT Trustee or director | – | $0 |
| JULIE STEWART | 2ND VP Trustee or director | – | $0 |
990 for the year ended March 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN MCKIBBON | HOCKEY DIREC Officer | 40 | $90,825 | $0 |
| SHAWN REID | ASSOCIATE HO Officer | 40 | $71,500 | $0 |
| JANA BARRETT | TREASURER Trustee or director | – | $0 | $2,500 |
| CHARLENE AUTEN | MITE DIRECTO Trustee or director | 5 | $0 | $1,500 |
| LEVI BARTHOLOMEW | TOURNAMENT D Trustee or director | 5 | $0 | $1,500 |
| ASHLEIGH MAURER | SECRETARY Trustee or director | 5 | $0 | $1,500 |
| SONJA BROWN | MIDGET DIREC Trustee or director | 5 | $0 | $0 |
| GRAHAM BURNS | PEEWEE DIREC Trustee or director | 5 | $0 | $0 |
| KRISTEN GRAY | PRESIDENT Trustee or director | 5 | $0 | $0 |
| MIKE GROLNIC | DIRECTOR AT Trustee or director | 5 | $0 | $0 |
| MEGAN KELLERMAN | DIRECTOR AT Trustee or director | 5 | $0 | $0 |
| JON MAURER | DIRECTOR AT Trustee or director | 5 | $0 | $0 |
| TODD MCCASLIN | BANTAM DIREC Trustee or director | 5 | $0 | $0 |
| KRISTIE SANTOS | VICE PRESIDE Trustee or director | 5 | $0 | $0 |
| JULIE STEWART | SQUIRT DIREC Trustee or director | 5 | $0 | $0 |
| RICH WINNER | HOUSE DIRECT Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 740908, ARVADA, CO 80006-0908
- Principal officer (990 for 2024)
- JOHN MCKIBBON
- Signed the 990
- HEIDI PALIK, TREASURER
- Phone
- (303) 246-7099
- Website
- WWW.ARVADAHOCKEY.COM
- Return prepared by
- PALIK & ASSOCIATES PC
Mission
PROVIDE YOUTH HOCKEY LEAGUES AND TOURNAMENTS FOR THE PUBLIC.
Program accomplishments
- ICE FEES FOR USAGE OF HOCKEY RINK FOR HOCKEY PRACTICE AND LEAGUE PLAY FOR THE PUBLIC. REVENUES INCLUDE PLAYER REGISTRATION AND TRYOUT FEES. EXPENSES INCLUDE ICE FEES, COACHING STIPENDS, DIRECTOR FEES, EMPLOYEE BENEFITS AND REFEREES.Expenses $990,340 · revenue $916,305
- HOCKEY TOURNAMENTS FOR THE PUBLIC, EXPENSES INCLUDE ICE TIME, REFEREES AND TROPHIES.Expenses $162,388 · revenue $189,666
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7122399
- 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
- 1971
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $831,791
- Income (IRS master file)
- $1,208,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,174,205 | $1,169,799 | $831,791 | XML |
| 990 | March 2024 | $1,249,495 | $1,120,188 | $820,324 | XML |
| 990 | March 2023 | $1,085,408 | $1,003,884 | $678,990 | XML |
| 990 | December 2022 | $1,085,408 | $1,003,884 | $678,990 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | 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 23-7122399).
Questions about ARVADA HOCKEY ASSOCIATION
- What is the EIN of ARVADA HOCKEY ASSOCIATION?
- The employer identification number (EIN) of ARVADA HOCKEY ASSOCIATION is 23-7122399.
- Is ARVADA HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to ARVADA HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARVADA 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 ARVADA HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARVADA HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ARVADA HOCKEY ASSOCIATION?
- The 990 for the year ended March 31, 2025 names JOHN MCKIBBON.
- Who are the officers and directors of ARVADA HOCKEY ASSOCIATION?
- The 990 for the year ended March 31, 2025 lists 16 people; 2 received compensation from the organization, the highest $112,187 (JOHN MCKIBBON, HOCKEY DIREC).
- How much revenue does ARVADA HOCKEY ASSOCIATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,174,205, expenses of $1,169,799 and total assets of $831,791 at year end.
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