Nonprofit · EIN 30-0110303
DAVIS COUNTY YOUTH HOCKEY ASSOCIATION
Tax-exempt · BOUNTIFUL, UT 84011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $247,450 | $193,250 | $54,200 | $183,404 | $0 | $183,404 |
| December 31, 2023 | 990 | $141,609 | $120,549 | $21,060 | $139,321 | $0 | $139,321 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $247,450
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,172
- Depreciation
- $2,159
- Program services (functional)
- $193,250
Balance sheet and other
- Total assets, start of year
- $139,321
- Total assets, end of year
- $183,404
- Total liabilities, end of year
- $0
- Net assets, end of year
- $183,404
- Land, buildings and equipment
- $13,877
- Net assets without donor restrictions
- $183,404
- Gross receipts
- $247,450
- Employees
- 0
- Volunteers
- 137
- Year formed
- 2002
- State of legal domicile
- UT
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Turner | President Trustee or director, Officer | 30 | $0 |
| Lyndsey Findlay | Vice President Trustee or director, Officer | 20 | $0 |
| Max Wendler | Treasurer Trustee or director, Officer | 5 | $0 |
| Jessica Stell | Secretary Trustee or director | 10 | $0 |
| Rich Lucy | Coaching Director Trustee or director | 15 | $0 |
| Jeremy Ady | Travel Hockey Director Trustee or director | 8 | $0 |
| Ricky King | Board Member Trustee or director | 30 | $0 |
| Elizabeth O'Rourke | Board Member Trustee or director | 7 | $0 |
| Jason Barrett | Gear Manager Trustee or director | 8 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick Jacobsen | President Trustee or director, Officer | 30 | $0 |
| Mandy Rowell | Vice President Trustee or director, Officer | 20 | $0 |
| Laura Trevino | Treasurer Trustee or director, Officer | 5 | $0 |
| Marc Turner | Secretary Trustee or director | 10 | $0 |
| Rich Lucy | Coaching Director Trustee or director | 15 | $0 |
| Jeremy Ady | Travel Hockey Director Trustee or director | 8 | $0 |
| Ricky King | Board Member Trustee or director | 30 | $0 |
| Jessica Stell | Board Member Trustee or director | 10 | $0 |
| Elizabeth O'Rourke | Board Member Trustee or director | 7 | $0 |
| Jason Barrett | Gear Manager Trustee or director | 8 | $0 |
| Kristen Sherlock | Social Media Director Trustee or director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1782, BOUNTIFUL, UT 84011-1782
- In care of
- % SDRC
- Principal officer (990 for 2024)
- Mark Turner, PO Box 1782, Bountiful, UT 84011
- Signed the 990
- Max Wendler, Treasurer
- Phone
- (801) 425-0669
- Website
- www.davisyouthhockey.org
- Return prepared by
- Douglas Morrill
Mission
To provide youth opportunities to learn and play hockey.
Program accomplishments
- Davis County Youth Hockey - House Recreation teamsExpenses $193,250 · revenue $247,450
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0110303
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $183,404
- Income (IRS master file)
- $247,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $247,450 | $193,250 | $183,404 | XML |
| 990 | December 2023 | $141,609 | $120,549 | $139,321 | XML |
| 990 | December 2022 | $140,221 | $210,910 | $133,363 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 30-0110303).
Questions about DAVIS COUNTY YOUTH HOCKEY ASSOCIATION
- What is the EIN of DAVIS COUNTY YOUTH HOCKEY ASSOCIATION?
- The employer identification number (EIN) of DAVIS COUNTY YOUTH HOCKEY ASSOCIATION is 30-0110303.
- Is DAVIS COUNTY YOUTH HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DAVIS COUNTY YOUTH HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS COUNTY 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 DAVIS COUNTY YOUTH HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS COUNTY YOUTH HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAVIS COUNTY YOUTH HOCKEY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Mark Turner.
- Who are the officers and directors of DAVIS COUNTY YOUTH HOCKEY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does DAVIS COUNTY YOUTH HOCKEY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $247,450, expenses of $193,250 and total assets of $183,404 at year end.
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