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Nonprofit · EIN 26-1094556

SI ICE HAWKS HOCKEY

Also known as SOUTHERN ILL ICEHAWKS HOCKEY ASSOC

Tax-exempt (reinstated) · O FALLON, IL 62269

Financials

$923K$911K2024
Revenue Expenses · by fiscal year end
Financials of SI ICE HAWKS HOCKEY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$922,940$910,971$11,969$439,757$0$439,757
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$913,483
Investment income
$9,457
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$910,971

Balance sheet and other

Total assets, start of year
$427,787
Total assets, end of year
$439,757
Total liabilities, end of year
$0
Net assets, end of year
$439,757
Net assets without donor restrictions
$439,757
Gross receipts
$922,940
Employees
0
Year formed
2008
State of legal domicile
IL

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CHARLES J ROGERSPRESIDENT
Officer
5$0
RYAN MCKINNEYTREASURER
Officer
5$0
BRYAN PANCICHREGISTAR
Officer
5$0
BETHANY KASSEBAUMSECRETARY
Officer
5$0
SARAH MCGRAWDIRECTOR
Officer
5$0
KRIS BRINKMANREPRESENTATIVE
Officer
5$0
MIKE GANSKEDIRECTOR
Officer
5$0
KATIE SPENGLERDIRECTOR
Officer
5$0
BRANDEN WATERSDIRECTOR
Officer
5$0

Address and contacts

Address (IRS master file)
PO BOX 41, O FALLON, IL 62269-0041
In care of
% RYAN MCKINNEY
Signed the 990
RYAN MCKINNEY, TREASURER
Phone
(618) 809-2212
Return prepared by
Charles H Fike LLC

Mission

TO PROVIDE FUNDS TO COVER EXPENSES FOR COMMUNITY YOUTH HOCKEY TEAMS THAT WANT TO LEARN TO PLAY BUT CANNOT AFFORD IT.

990 for the year ended September 30, 2025

Program accomplishments

  • TO PROVIDE FUNDS TO COVER HOCKEY EXPENSES FOR THOSE WHO WANT TO PLAY BUT CANNOT AFFORD TO
    Expenses $910,971 · revenue $913,483

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025Check at the IRS

IRS record

EIN
26-1094556
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
2024
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$439,757
Income (IRS master file)
$922,940

Revocation and reinstatement

Exemption revoked
February 15, 2022
Posted by the IRS
May 11, 2022
Reinstated
Effective February 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$922,940$910,971$439,757XML

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 26-1094556).

Questions about SI ICE HAWKS HOCKEY

What is the EIN of SI ICE HAWKS HOCKEY?
The employer identification number (EIN) of SI ICE HAWKS HOCKEY is 26-1094556.
Is SI ICE HAWKS HOCKEY tax-exempt?
Yes. The IRS revoked its exemption on February 15, 2022 and reinstated it effective February 15, 2022.
Are donations to SI ICE HAWKS HOCKEY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SI ICE HAWKS HOCKEY 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 SI ICE HAWKS HOCKEY due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SI ICE HAWKS HOCKEY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of SI ICE HAWKS HOCKEY?
The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does SI ICE HAWKS HOCKEY have?
On its 990 for the year ended September 30, 2025 it reported revenue of $922,940, expenses of $910,971 and total assets of $439,757 at year end.

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