Nonprofit · EIN 31-1761342
ROCKWOOD SUMMIT ICE HOCKEY CLUB
Tax-exempt · FENTON, MO 63026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $111,271 | $104,574 | $6,697 | $6,797 | – | $6,697 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Membership dues
- $111,271
Expenses
- Benefits paid to members
- $500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $20,050
- Occupancy
- $30,010
- Printing, publications and postage
- $4,002
- Other expenses
- $50,012
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $6,797
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,697
- Cash, savings and investments
- $6,797
- Gross receipts
- $111,271
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-EZ for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT WARREN | BOARD PRESIDENT | 5 | $0 |
| DANE JOHNSTON | BOARD VICE PRESIDENT | 5 | $0 |
| NICHOLE PRITCHETT | BOARD TREASURER | 5 | $0 |
| NATASHA JANSEN | BOARD SECRETARY | 5 | $0 |
| KELLY KLEVORN | BOARD REGISTRAR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 395, FENTON, MO 63026-0395
- In care of
- % NICHOLE PRITCHETT
- Mailing address (990-N for 2023)
- PO BOX 395, FENTON MO 63026
- Signed the 990-EZ
- NICHOLE PRITCHETT, TREASURER
- Phone
- (314) 800-5877
- Website
- WWW.ROCKWOODSUMMITHOCKEY.COM
- Return prepared by
- HRB TAX GROUP INC
Mission
ROCKWOOD SUMMIT ICE HOCKEY CLUB EXISTS TO PROVIDE HIGH SCHOOL STUDENTS THE OPPORTUNITY TO PLAY ICE HOCKEY
Program accomplishments
- ROCKWOOD SUMMIT ICE HOCKEY TEAM WON ITS DIVISION AND ADVANCED TO THE STATE CHAMPIONSHIPS.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-N on file |
IRS record
- EIN
- 31-1761342
- 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
- 2001
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $6,797
- Income (IRS master file)
- $111,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $111,271 | $104,574 | $6,797 | XML |
| 990-N for 2023 | May 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 | May 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 | May 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 | May 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 31-1761342).
Questions about ROCKWOOD SUMMIT ICE HOCKEY CLUB
- What is the EIN of ROCKWOOD SUMMIT ICE HOCKEY CLUB?
- The employer identification number (EIN) of ROCKWOOD SUMMIT ICE HOCKEY CLUB is 31-1761342.
- Is ROCKWOOD SUMMIT ICE HOCKEY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ROCKWOOD SUMMIT ICE HOCKEY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKWOOD SUMMIT ICE HOCKEY CLUB 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 ROCKWOOD SUMMIT ICE HOCKEY CLUB due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKWOOD SUMMIT ICE HOCKEY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of ROCKWOOD SUMMIT ICE HOCKEY CLUB?
- The 990-EZ for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCKWOOD SUMMIT ICE HOCKEY CLUB have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $111,271, expenses of $104,574 and total assets of $6,797 at year end.
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