Nonprofit · EIN 23-7300690
THE HYLAND HILLS JUNIOR HOCKEY ASSOCIATION
Tax-exempt · WESTMINSTER, CO 80020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,971,592 | $2,102,324 | -$130,732 | $1,071,679 | $247,145 | $824,534 |
| March 31, 2024 | 990 | $1,796,190 | $1,688,632 | $107,558 | $1,151,310 | $196,044 | $955,266 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $63,583
- Program service revenue
- $1,844,075
- Investment income
- $10,215
- Net income from fundraising events
- -$2,461
- Net income from sales of inventory
- $4,590
- Other revenue
- $53,719
Expenses
- Grants and similar amounts paid
- $47,873
- Compensation of officers, directors and key employees
- $279,907
- Other salaries and wages
- $164,669
- Salaries, compensation and benefits (total)
- $533,998
- Professional fundraising fees
- $0
- Accounting fees
- $41,002
- Occupancy
- $32,537
- Travel
- $463
- Depreciation
- $9,432
- Program services (functional)
- $1,778,573
- Management and general (functional)
- $320,013
- Fundraising (functional)
- $3,738
Balance sheet and other
- Total assets, start of year
- $1,151,310
- Total assets, end of year
- $1,071,679
- Total liabilities, end of year
- $247,145
- Net assets, end of year
- $824,534
- Land, buildings and equipment
- $70,738
- Net assets without donor restrictions
- $824,534
- Gross receipts
- $1,974,809
- Employees
- 8
- Volunteers
- 100
- Year formed
- 1973
- 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 | Other / benefits |
|---|---|---|---|---|
| TYSON DAVIS | TRANSITION LIAISON Officer | 40 | $103,250 | $4,155 |
| WILLIAM LEE | EXECUTIVE DIRECTOR (THRU 3/28/25) Officer | 40 | $91,075 | $21 |
| JR MILLS | VICE PRESIDENT Trustee or director, Officer | 20 | $20,400 | $0 |
| JOE KEMP | DIRECTOR-AT-LARGE Trustee or director | 15 | $15,000 | $0 |
| ROBIN MAY | DIRECTOR-AT-LARGE Trustee or director | 20 | $5,000 | $0 |
| CASSIE EGERTER | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JUDD MORITZ | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DANIEL CRAIL | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DAVID BURGER | DIRECTOR-AT-LARGE Trustee or director | 5 | $0 | $0 |
| BRIAN DOYLE | DIRECTOR-AT-LARGE Trustee or director | 5 | $0 | $0 |
| DON JARAMILLO | DIRECTOR-AT-LARGE (THRU 4/28/24) Trustee or director | 2 | $0 | $0 |
| ANDY MAY | DIRECTOR-AT-LARGE Trustee or director | 5 | $0 | $0 |
990 for the year ended March 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TYSON DAVIS | EXECUTIVE DIRECTOR Officer | 40 | $109,500 | $4,208 |
| JR MILLS | VICE PRESIDENT Trustee or director, Officer | 15 | $20,400 | $0 |
| JOE KEMP | DIRECTOR AT LARGE Trustee or director | 10 | $15,000 | $0 |
| CASSIE EGERTER | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DAN KUSEL | TREASURER (THRU MAY 2023) Trustee or director, Officer | 2 | $0 | $0 |
| JUDD MORITZ | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DAN CRAIL | SECRETARY Trustee or director, Officer | 15 | $0 | $0 |
| DAVE BURGER | DIRECTOR AT LARGE Trustee or director | 10 | $0 | $0 |
| BRIAN DOYLE | DIRECTOR AT LARGE Trustee or director | 4 | $0 | $0 |
| DON JARAMILLO | DIRECTOR AT LARGE Trustee or director | 2 | $0 | $0 |
| ANDY MAY | DIRECTOR AT LARGE Trustee or director | 3 | $0 | $0 |
| ROBIN MAY | DIRECTOR AT LARGE Trustee or director | 5 | $0 | $0 |
| MICHAEL MENDOZA | DIRECTOR AT LARGE (THRU APRIL 2023) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10710 WESTMINSTER BLVD, WESTMINSTER, CO 80020-4182
- In care of
- % TYSON DAVIS
- Principal officer (990 for 2024)
- JR MILLS, 10710 WESTMINSTER BLVD, WESTMINSTER, CO 80020
- Signed the 990
- JR MILLS, EXECUTIVE DIRECTOR
- Phone
- (720) 240-4691
- Website
- HHHA.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
BECOME AMBASSADORS OF YOUTH HOCKEY WHILE DEVELOPING PLAYERS TO REACH THEIR MAXIMUM POTENTIAL. HAVE RESPECT AND LOVE FOR THE GAME WHILE ACTING WITH INTEGRITY, FAIRNESS, AND HONESTY.
Program accomplishments
- YOUTH HOCKEY ASSOCIATION:HHHA COMPETITIVE HOCKEY PROGRAM - HHHA JAGUARS OFFERS A COMPETITIVE TRAVEL HOCKEY PROGRAM FOR EACH AGE DIVISION. THESE AGE DIVISIONS ARE SQUIRTS (U10) THROUGH MIDGET MAJOR (U18). ANYONE INTERESTED IN PARTICIPATING ON A COMPETITIVE TEAM SHOULD BE FUNDAMENTALLY SOUND AND KNOW HOW TO SKATE, PASS, AND SHOOT. TRAVEL HOCKEY IS DESIGNED FOR PLAYERS WHO HAVE THE ABILITY AND DESIRE TO PLAY AT A CHALLENGING LEVEL OF COMPETITION. THERE IS A TRYOUT PROCESS FOR ALL TRAVEL TEAMS BEGINNING IN AUGUST FOR MIDGET MAJOR, MIDGET MINOR AND BANTAM. PEEWEE TRYOUTS WILL TAKE PLACE FOLLOWING LABOR DAY. SQUIRT TRYOUTS ARE IN LATE SEPTEMBER FOLLOWING THE LEAGUE MANDATORY "SKILLS & DRILLS" PERIOD. PLAYERS ARE SELECTED ON SKILL AND HOCKEY KNOWLEDGE, WITH THE BEST PLAYERS BEING SELECTED TO THE TOP TEAM IN EACH PARTICULAR AGE GROUP. ONCE PLACED ON A TEAM, PLAYERS ARE EXPECTED TO PARTICIPATE IN ALL TEAM FUNCTIONS. ALL OF OUR TRAVEL TEAMS TYPICALLY PRACTICE 2 TO 3 TIMES A WEEK WITH 1 TO 2 GAMES ON WEEKENDS. ALL OF HHHA COMPETITIVE TRAVEL TEAMS PLAY IN THE COLORADO COMPETITIVE YOUTH HOCKEY LEAGUE (CCYHL). THE CCYHL CONSISTS OF ORGANIZATIONS ALONG THE FRONT RANGE FROM FORT COLLINS TO COLORADO SPRINGS. EVERY TEAM CAN EXPECT TO PLAY ROUGHLY 18 GAMES DEPENDING ON THE NUMBER OF TEAMS FIELDED AT EACH DIVISION.ALONG WITH PLAYING REGULAR SEASON GAMES IN THE CCYHL, PLAYERS CAN EXPECT TO PARTICIPATE IN 2 TO 4 TOURNAMENTS, WITH 1 OR 2 OF THOSE TOURNAMENTS REQUIRING TRAVEL OUT OF THE STATE. BY AGREEING TO PARTICIPATE ON A COMPETITIVE TRAVEL TEAM, PLAYERS AGREE TO ATTEND ALL TOURNAMENTS THAT THE TEAM CHOOSES TO PARTICIPATE IN. PARTICIPATION ON A COMPETITIVE TRAVEL TEAM TAKES A GREAT DEAL OF COMMITMENT AND DEDICATION. THOSE FAMILIES THAT PLAN ON PARTICIPATING ON A COMPETITIVE TRAVEL TEAM WITH THE HHHA CAN EXPECT TO BE AT A HOCKEY RINK 4 TO 5 TIMES A WEEK THROUGHOUT THE COURSE OF THE HOCKEY SEASON.RECREATIONAL PROGRAM - HYLAND HILLS HOCKEY ASSOCIATION IS A FOUNDING MEMBER OF THE COLORADO RECREATIONAL HOCKEY LEAGUE (CRHL). ORIGINALLY ALSO KNOWN AS THE "HOUSE OR "RECREATIONAL" LEAGUE, IT HAS GROWN TO ENCOMPASS THE CLUBS WITHIN ALL THE METRO-DENVER AREA AND IS NOW CALLED THE "TRAVEL RECREATIONAL PROGRAM."THIS LEAGUE IS DESIGNED TO PROVIDE A RECREATIONAL LEVEL OF PLAY FOR AGES SQUIRT THROUGH MIDGET. THE CRHL IS A YOUTH HOCKEY LEAGUE THAT EMPHASIZES SKILLS DEVELOPMENT WITH A RECREATIONAL COMPONENT. CRHL OFFERS AN ALTERNATIVE TO THE HIGHLY COMPETITIVE ENVIRONMENT OF TRAVEL HOCKEY. FAMILIES PARTICIPATING IN THE HOUSE PROGRAM CAN EXPECT TO PAY LESS, TRAVEL LESS OFTEN, AND RECEIVE FEWER ICE TOUCHES. WE FIELD TEAMS AT EVERY AGE FROM SQUIRT (UNDER 10) TO MIDGET (UNDER 18).8 AND UNDER PROGRAM - HYLAND HILLS HOCKEY ASSOCIATION OFFERS PREMIER 8U DEVELOPMENT PROGRAM FOR THE BEGINNING HOCKEY PLAYER. HHHA FOLLOWS THE RECOMMENDED USA HOCKEY ADM (AMERICAN DEVELOPMENT MODEL) PROGRAM. UNDER THIS MODEL HHHA OFFERS THREE LEVELS: BEGINNER, INTERMEDIATE AND ADVANCED. BEGINNERS WILL HAVE ICE TWICE ON THE WEEKENDS, INTERMEDIATE WILL HAVE ICE 3 TIMES A WEEK AND ADVANCED WILL HAVE ICE 4 TIMES.FEMALE HOCKEY PROGRAM - THE GIRLS LEAGUE IS IDEAL FOR GIRLS WANTING TO PLAY WITH AND AGAINST OTHER GIRLS. CCYHL & CRHL ARE AVAILABLE FOR GIRLS WISHING TO PLAY ON CO-ED TEAMS. THIS PROGRAM IS FOR GIRLS WHO TURN 9 DURING THIS CALENDAR YEAR UP TO PLAYERS WHO TURN 19 THIS YEAR.Expenses $1,205,639 · grants $35,773 · revenue $1,134,647
- TRAINING CLINICS:HYLAND HILLS HOCKEY ASSOCIATION PROVIDES TRAINING AND CONTINUING ATHLETIC DEVELOPMENT THROUGH THE YEAR. OUR CLINICS ALLOW PLAYERS OF ALL AGES AND SKILLS LEVELS THE OPPORTUNITY TO WORK ON SPECIFIC SKILLS AND ATHLETIC ABILITIES. PARTICIPANTS REGISTER ON AN INDIVIDUAL NEED. THE PRIMARY DATES OF THESE TRAINING SESSIONS ARE IN THE SPRING AND IN THE SUMMER.Expenses $220,850 · revenue $298,307
- TOURNAMENTS:TOURNAMENTS ARE AN EXCITING TIME FOR TEAMS, PLAYERS, COACHES AND FAMILIES. THE PURPOSE OF A SPORTS TOURNAMENT IS FOR ATHLETES OR TEAMS TO COMPETE AGAINST EACH OTHER IN A SHORT PERIOD OF TIME SUCH AS A DAY OR WEEKEND AND CREATE A WINNER PLAYED THROUGH A FINAL. WE USE THE EVENTS FOR TEAM BUILDING, DEVELOP SCHEDULE DISCIPLINE AND MOST IMPORTANT, HAVE FUN. THESE EVENTS ARE FOR ALL AGES.Expenses $336,911 · grants $12,100 · revenue $408,443
- GROW THE GAME/JR. JAGS INTRO TO HOCKEY:THIS HOCKEY PROGRAM HELPS INTRODUCE THE DEVELOPMENT OF LIFE SKILLS THAT BUILD A FOUNDATION FOR A CHILD'S CONFIDENCE, PRIDE, FOCUS AND RESPONSIBILITY. IT BEGINS LIFELONG FRIENDSHIPS STARTING WITH THE BONDS CREATED IN THE LOCKER ROOM TO THE RELATIONSHIPS FORMED ON THE ICE; HOCKEY CREATES FRIENDSHIPS THAT LAST A LIFETIME. HOCKEY'S UNIQUE STRUCTURE ENSURES THAT YOUR CHILD LEARNS TO LOVE THE GAME WHILE PROMOTING A HEALTHY LIFESTYLE, SOCIAL WELLNESS AND MENTAL WELL-BEING. THE ENCOURAGING ENVIRONMENT HOCKEY PROVIDES HELPS KIDS GROW AS BOTH HOCKEY PLAYERS AND PEOPLE.Expenses $15,173 · revenue $7,268
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
- 23-7300690
- 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
- 1974
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,071,679
- Income (IRS master file)
- $1,974,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,971,592 | $2,102,324 | $1,071,679 | XML |
| 990 | March 2024 | $1,796,190 | $1,688,632 | $1,151,310 | XML |
| 990 | March 2023 | $1,533,054 | $1,460,336 | $1,013,694 | IRS |
| 990 | March 2022 | $1,845,597 | $1,548,750 | $875,558 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | 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 23-7300690).
Questions about THE HYLAND HILLS JUNIOR HOCKEY ASSOCIATION
- What is the EIN of THE HYLAND HILLS JUNIOR HOCKEY ASSOCIATION?
- The employer identification number (EIN) of THE HYLAND HILLS JUNIOR HOCKEY ASSOCIATION is 23-7300690.
- Is THE HYLAND HILLS JUNIOR HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to THE HYLAND HILLS JUNIOR HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HYLAND HILLS JUNIOR 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 THE HYLAND HILLS JUNIOR 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 THE HYLAND HILLS JUNIOR 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 THE HYLAND HILLS JUNIOR HOCKEY ASSOCIATION?
- The 990 for the year ended March 31, 2025 names JR MILLS.
- Who are the officers and directors of THE HYLAND HILLS JUNIOR HOCKEY ASSOCIATION?
- The 990 for the year ended March 31, 2025 lists 12 people; 5 received compensation from the organization, the highest $103,250 (TYSON DAVIS, TRANSITION LIAISON).
- How much revenue does THE HYLAND HILLS JUNIOR HOCKEY ASSOCIATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,971,592, expenses of $2,102,324 and total assets of $1,071,679 at year end.
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