Nonprofit · EIN 36-3388547
PROCTOR AMATEUR HOCKEY ASSOCIATION INC
Tax-exempt · DULUTH, MN 55810
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $271,149 | $276,141 | -$4,992 | $71,413 | $1,849 | $69,564 |
| April 30, 2024 | 990 | $279,213 | $267,606 | $11,607 | $76,860 | $2,304 | $74,556 |
| April 30, 2023 | 990 | $197,976 | $221,948 | -$23,972 | $66,446 | $3,497 | $62,949 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $5,500
- Program service revenue
- $221,489
- Investment income
- $128
- Net income from fundraising events
- $19,736
- Net income from gaming
- -$2,609
- Net income from sales of inventory
- $26,905
- Other revenue
- $44,032
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $123,168
- Salaries, compensation and benefits (total)
- $132,590
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Program services (functional)
- $243,642
- Management and general (functional)
- $32,499
Balance sheet and other
- Total assets, start of year
- $76,860
- Total assets, end of year
- $71,413
- Total liabilities, end of year
- $1,849
- Net assets, end of year
- $69,564
- Net assets without donor restrictions
- $69,564
- Gross unrelated business income
- -$2,609
- Gross receipts
- $449,491
- Employees
- 11
- Year formed
- 1986
- State of legal domicile
- MN
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLIN BAILEY | COACH AND PL Trustee or director | 1 | $0 |
| SAM BENDER | GAMBLING MAN Trustee or director | 1 | $0 |
| KAITLYN BURKE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOE HOCHBAN | OUTDOOR RINK Trustee or director | 1 | $0 |
| JESSICA HOM | TREASURER Trustee or director, Officer | 1 | $0 |
| LIZ HORNGREN | MITE COORDIN Trustee or director | 1 | $0 |
| BETH LEONARD | PEEWEE CORDI Trustee or director | 1 | $0 |
| CHARISHA MCGOWAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRICIA MENZ | FUNDRAISING Trustee or director | 1 | $0 |
| ALICIA MUELLNER | FUNDRAISING Trustee or director | 1 | $0 |
| CHRIS STEVENES | EQUIPMENT MA Trustee or director | 1 | $0 |
| BROOKE STROM | GIRLS COORDI Trustee or director | 1 | $0 |
| ALLIE TALARICO | SQUIRT COORD Trustee or director | 1 | $0 |
| JENNIFER TALARICO | BANTAM COORD Trustee or director | 1 | $0 |
| TARA TALARICO | PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS ALLEN | COACH AND PL Trustee or director | 1 | $0 |
| SAM BENDER | MITE COORDIN Trustee or director | 1 | $0 |
| CARL BURKE | TOURNAMENT D Trustee or director | 1 | $0 |
| KAITLYN BURKE | SQUIRT COORD Trustee or director | 1 | $0 |
| STACEY DUNBAR | FUNDRAISING Trustee or director | 1 | $0 |
| NEIL HARDY | PRESIDENT (R Trustee or director, Officer | 1 | $0 |
| JASON KOWALZAK | GIRLS COORDI Trustee or director | 1 | $0 |
| ANN MATHIEU | TREASURER Trustee or director, Officer | 1 | $0 |
| TRICIA MENZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALICIA MUELLNER | FUNDRAISING Trustee or director | 1 | $0 |
| JERED PARMETER | OUTDOOR RINK Trustee or director | 1 | $0 |
| DAVE REYELTS | BANTAM COORD Trustee or director | 1 | $0 |
| CHRIS STEVENS | EQUIPMENT MA Trustee or director | 1 | $0 |
| TARA TALARICO | PEEWEE COORD Trustee or director | 1 | $0 |
| TIM TIERNEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended April 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS SIMONSON | PRESIDENT (THRU 1/15/23) Trustee or director, Officer | 10 | $0 |
| NEIL HARDY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| ELIZABETH BACKIEWICZ | SECRETARY Trustee or director, Officer | 10 | $0 |
| AMY POCRNICH | TREASURER Trustee or director, Officer | 10 | $0 |
| KAITLYN BURKE | SQUIRT COORDINATOR Trustee or director | 1 | $0 |
| CARL BURKE | TOURNAMENT DIRECTOR Trustee or director | 1 | $0 |
| SAM BENDER | MITE COORDINATOR Trustee or director | 1 | $0 |
| STACEY DUNBAR | FUNDRAISING COORDINATOR Trustee or director | 1 | $0 |
| TERRY DUNBAR | COACH AND PLAYER DEVELOPMENT Trustee or director | 1 | $0 |
| JASON KOWALZAK | GIRLS COORDINATOR Trustee or director | 1 | $0 |
| ALICIA MUELLNER | FUNDRAISING COORDINATOR Trustee or director | 1 | $0 |
| TARA SAUKKO | BANTAM COORDINATOR Trustee or director | 5 | $0 |
| JOSH RUHNE | EQUIPMENT MANAGER Trustee or director | 1 | $0 |
| TARA TALARICO | PEEWEE COORDINATOR Trustee or director | 1 | $0 |
| JERED PARMETER | OUTDOOR RINK COORDINATOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 704 KIRKUS ST, DULUTH, MN 55810-2642
- Principal officer (990 for 2024)
- JESSICA HOM, 704 KIRKUS STREET, PROCTOR, MN 55810
- Signed the 990
- JESSICA HOM, TREASURER
- Website
- WWW.PROCTORHOCKEY.COM
- Return prepared by
- LICARI LARSEN AND COMPANY
Mission
TO PROMOTE GROWTH AND DEVELOPMENT OF BOYS AND GIRLS HOCKEY.
Program accomplishments
- TO PROVIDE A COMMUNITY AND VOLUNTEER-DRIVEN PORGRAM TO PROMOTE THE GROWTH AND DEVELOPMENT OF BOYS AND GIRL'S HOCKEY. PAHA WORKS TO PRVIDE A FUN, FAIR AND SAFE ENVIRONMENT THAT MAXIMIZES AND IMPROVES PLAYERS' SKILLS WHILE DEVELOPING SPORTSMANSHIP, TEAMWORK AND SELF-CONFICENCE.Expenses $243,642
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 36-3388547
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $71,413
- Income (IRS master file)
- $449,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $271,149 | $276,141 | $71,413 | XML |
| 990 | April 2024 | $279,213 | $267,606 | $76,860 | XML |
| 990 | April 2023 | $197,976 | $221,948 | $66,446 | XML |
| 990 | April 2022 | $216,721 | $211,285 | $117,053 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 36-3388547).
Questions about PROCTOR AMATEUR HOCKEY ASSOCIATION INC
- What is the EIN of PROCTOR AMATEUR HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of PROCTOR AMATEUR HOCKEY ASSOCIATION INC is 36-3388547.
- Is PROCTOR AMATEUR HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to PROCTOR AMATEUR HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROCTOR AMATEUR HOCKEY ASSOCIATION INC 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 PROCTOR AMATEUR HOCKEY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROCTOR AMATEUR HOCKEY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of PROCTOR AMATEUR HOCKEY ASSOCIATION INC?
- The 990 for the year ended April 30, 2025 names JESSICA HOM.
- Who are the officers and directors of PROCTOR AMATEUR HOCKEY ASSOCIATION INC?
- The 990 for the year ended April 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does PROCTOR AMATEUR HOCKEY ASSOCIATION INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $271,149, expenses of $276,141 and total assets of $71,413 at year end.
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All nonprofits in DULUTH · Minnesota · Recreation and sports