Nonprofit · EIN 23-7165680
PORT HURON MINOR HOCKEY ASSOCIATION INC
Tax-exempt · PORT HURON, MI 48061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $564,607 | $577,444 | -$12,837 | $383,698 | $241 | $383,457 |
| April 30, 2024 | 990 | $969,773 | $865,929 | $103,844 | $396,580 | $286 | $396,294 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $560,396
- Membership dues
- $560,396
- Program service revenue
- $0
- Investment income
- $4,211
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $9,457
- Salaries, compensation and benefits (total)
- $10,557
- Professional fundraising fees
- $0
- Accounting fees
- $1,779
- Program services (functional)
- $561,027
- Management and general (functional)
- $16,417
Balance sheet and other
- Total assets, start of year
- $396,580
- Total assets, end of year
- $383,698
- Total liabilities, end of year
- $241
- Net assets, end of year
- $383,457
- Gross receipts
- $564,607
- Employees
- 11
- Volunteers
- 200
- Year formed
- 1971
- State of legal domicile
- MI
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MCPHEE | PRESIDENT Officer | 10 | $0 |
| JAMES BLAKE | VICE PRESIDENT Officer | 5 | $0 |
| JEFFREY DENT | SECRETARY Officer | 5 | $0 |
| KEVIN KLAAS | TREASURER Officer | 5 | $0 |
990 for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM MCPHEE | PRESIDENT Officer | 5 | $0 |
| ERIC BEAUCHAMP | VICE PRESIDENT Officer | 5 | $0 |
| MATT FINNIE | SECRETARY Officer | 5 | $0 |
| JASON HILLS | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 610251, PORT HURON, MI 48061-0251
- In care of
- % JAMES MCPHEE
- Signed the 990
- JAMES MCPHEE, PRESIDENT
- Phone
- (810) 982-0242
- Return prepared by
- Reasonable Accounting & Tax Inc
Mission
NONE
Program accomplishments
- PROVIDE HOCKEY ORIENTED RECREATIONAL ACTIVITIES FOR YOUTH OF THE AREA. APPROXIMATELY 400 BOYS AND GIRLS PARTICIPATE IN ORGANIZED TEAM GAMES, PRACTICES, TOURNAMENTS AND RELATED ACTIVITIESExpenses $561,027
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 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 23-7165680
- 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
- 2002
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $383,698
- Income (IRS master file)
- $564,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $564,607 | $577,444 | $383,698 | XML |
| 990 | April 2024 | $969,773 | $865,929 | $396,580 | XML |
| 990 | April 2023 | $893,770 | $949,404 | $292,767 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | 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 23-7165680).
Questions about PORT HURON MINOR HOCKEY ASSOCIATION INC
- What is the EIN of PORT HURON MINOR HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of PORT HURON MINOR HOCKEY ASSOCIATION INC is 23-7165680.
- Is PORT HURON MINOR HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PORT HURON MINOR HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT HURON 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 PORT HURON MINOR HOCKEY ASSOCIATION INC 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 PORT HURON MINOR HOCKEY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who are the officers and directors of PORT HURON MINOR HOCKEY ASSOCIATION INC?
- The 990 for the year ended April 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PORT HURON MINOR HOCKEY ASSOCIATION INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $564,607, expenses of $577,444 and total assets of $383,698 at year end.
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