Nonprofit · EIN 26-0002351
SOUTHERN RHODE ISLAND YOUTH HOCKEY ASSOCIATION
Tax-exempt · WAKEFIELD, RI 02880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $329,401 | $303,514 | $25,887 | $350,418 | $0 | $350,418 |
| July 31, 2024 | 990 | $297,802 | $287,014 | $10,788 | $324,532 | $0 | $324,532 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $322,553
- Investment income
- $4,161
- Net income from fundraising events
- $2,687
- Other revenue
- $2,687
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $232
- Accounting fees
- $850
- Program services (functional)
- $303,514
Balance sheet and other
- Total assets, start of year
- $324,531
- Total assets, end of year
- $350,418
- Total liabilities, end of year
- $0
- Net assets, end of year
- $350,418
- Net assets without donor restrictions
- $350,418
- Gross receipts
- $340,762
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- RI
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS MCCARTHY | DIRECTOR Trustee or director | 2 | $15,400 |
| MIKE SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBERT FAGAN | TREASURER Trustee or director, Officer | 2 | $0 |
| NICK TWESTEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JUSTIN COUTU | DIRECTOR Trustee or director | 2 | $0 |
| MIKE GOGOLEN | DIRECTOR Trustee or director | 2 | $0 |
| KATE SMITH | SECRETARY Trustee or director, Officer | 2 | $0 |
| JASON KRUMHOLZ | DIRECTOR Trustee or director | 2 | $0 |
| KYLE GURNON | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM CONNERTON | DIRECTOR Trustee or director | 2 | $0 |
| TRAVIS PAVONI | DIRECTOR Trustee or director | 2 | $0 |
| JOE MALO | DIRECTOR Trustee or director | 2 | $0 |
| KEITH MARTIN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended July 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS PAVONI | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM CONNERTON | DIRECTOR Trustee or director | 2 | $0 |
| KYLE GURNON | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL SMITH | DIRECTOR Trustee or director | 2 | $0 |
| KEITH MARTIN | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT FAGON | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS MCCARTHY | DIRECTOR Trustee or director | 2 | $0 |
| MIKE GOGOLEN | DIRECTOR Trustee or director | 2 | $0 |
| JUSTIN COUTU | DIRECTOR Trustee or director | 2 | $0 |
| JASON KRUMHOLZ | DIRECTOR Trustee or director | 2 | $0 |
| PAUL DISANTO | TREASURER Trustee or director, Officer | 2 | $0 |
| MIKE SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATE SMITH | SECRETARY Trustee or director, Officer | 2 | $0 |
| NICK TWESTEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5142, WAKEFIELD, RI 02880-5142
- In care of
- % ROBERT FAGAN
- Signed the 990
- ROBERT FAGAN, TREASURER
- Phone
- (401) 714-8042
- Return prepared by
- Pallotta & Associates LLC
Mission
YOUTH HOCKEY ORGANIZATION
Program accomplishments
- INSTRUCT BOYS AND GIRLS OF SOUTHERN RI AREA IN THE FUNDAMENTALS OF SKATING, HOCKEY, GOOD SPORTSMANSHIP AND TEAM SPIRIT BY ESTABLISHING, OPERATING AND MANAGING PROGRAMS FOR RECREATIONAL HOCKEY. USE DONATED FUNDS AND FEES TO COVER COST OF ICE RINK RENTAL, REFEREES AND OTHER HOCKEY RELATED EXPENSES.Expenses $303,514
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 26-0002351
- 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
- 2003
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $350,418
- Income (IRS master file)
- $340,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $329,401 | $303,514 | $350,418 | XML |
| 990 | July 2024 | $297,802 | $287,014 | $324,532 | XML |
| 990 | July 2023 | $371,838 | $353,915 | $313,744 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 26-0002351).
Questions about SOUTHERN RHODE ISLAND YOUTH HOCKEY ASSOCIATION
- What is the EIN of SOUTHERN RHODE ISLAND YOUTH HOCKEY ASSOCIATION?
- The employer identification number (EIN) of SOUTHERN RHODE ISLAND YOUTH HOCKEY ASSOCIATION is 26-0002351.
- Is SOUTHERN RHODE ISLAND YOUTH HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SOUTHERN RHODE ISLAND YOUTH HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN RHODE ISLAND YOUTH 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 SOUTHERN RHODE ISLAND YOUTH HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN RHODE ISLAND YOUTH HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of SOUTHERN RHODE ISLAND YOUTH HOCKEY ASSOCIATION?
- The 990 for the year ended July 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $15,400 (THOMAS MCCARTHY, DIRECTOR).
- How much revenue does SOUTHERN RHODE ISLAND YOUTH HOCKEY ASSOCIATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $329,401, expenses of $303,514 and total assets of $350,418 at year end.
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