Nonprofit · EIN 36-3825536
WAUBONSIE VALLEY HOCKEY CLUB INC
Tax-exempt · AURORA, IL 60502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $350,495 | $342,722 | $7,773 | $73,232 | $10,140 | $63,092 |
| June 30, 2024 | 990 | $340,033 | $357,294 | -$17,261 | $57,265 | $1,946 | $55,319 |
| June 30, 2023 | 990 | $264,648 | $284,980 | -$20,332 | $73,572 | $992 | $72,580 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,900
- Program service revenue
- $336,053
- Investment income
- $1,217
- Other revenue
- $11,325
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,458
- Occupancy
- $799
- Program services (functional)
- $340,411
- Management and general (functional)
- $2,311
Balance sheet and other
- Total assets, start of year
- $57,265
- Total assets, end of year
- $73,232
- Total liabilities, end of year
- $10,140
- Net assets, end of year
- $63,092
- Net assets without donor restrictions
- $63,092
- Gross receipts
- $350,495
- Employees
- 0
- Volunteers
- 40
- Year formed
- 1992
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS MORGAN | President Officer | 10 | $0 |
| DAN O'TOOLE | Treasurer Officer | 10 | $0 |
| ANDY SPRAU | Secretary Officer | 10 | $0 |
| DUTCH VAN ROSSUM | VP Officer | 10 | $0 |
| DON HARRISON | VP Officer | 10 | $0 |
| NICKIE WOHLFAHRT | REGISTRAT Officer | 10 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HOULIHAN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CHRISTOPHER MORGAN | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| DAN O'TOOLE | TREASURER Trustee or director, Officer | 10 | $0 |
| MELISSA NAFFZIGER | SECRETARY Trustee or director, Officer | 10 | $0 |
| DUTCH VAN ROSSUM | DIRECTOR Trustee or director | 10 | $0 |
| DON HARRISON | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF KLIMES | DIRECTOR Trustee or director | 10 | $0 |
| MELISSA NAFFZIGER | SECRETARY Trustee or director, Officer | 10 | $0 |
| CHRISTOPHER MORGAN | DIRECTOR Trustee or director | 10 | $0 |
| JAMES HOULIHAN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JEFF ATKINS | DIRECTOR Trustee or director, Officer | 10 | $0 |
| BECKY PETERS | TREASURER Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2768 KENDRIDGE LN, AURORA, IL 60502-9042
- In care of
- % BRIAN W CAPUTO
- Principal officer (990 for 2024)
- DAN O'TOOLE, 2768 KENDRIDGE LANE, AURORA, IL 60502
- Signed the 990
- DAN O'TOOLE, Treasurer
- Phone
- (630) 881-3133
- Website
- WARRIORSHOCKEYCLUB.ORG
- Return prepared by
- SSL Associates LTD
Mission
PHYSICAL EDUCATION OF HIGH SCHOOL STUDENTS; PROVIDE DEVELOPMENTAL AND COMPETITIVE HOCKEY PROGRAMS
Program accomplishments
- TO PROMOTE, TRAIN, AND DEVELOP THE SPORT OF ORGANIZED HOCKEY AND TO PROMOTE THE PHYSICAL, MENTAL, AND SOCIAL WELL BEING OF YOUTH.Expenses $340,411 · revenue $336,053
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3825536
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68Z)
- Assets (IRS master file)
- $73,232
- Income (IRS master file)
- $350,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $350,495 | $342,722 | $73,232 | XML |
| 990 | June 2024 | $340,033 | $357,294 | $57,265 | XML |
| 990 | June 2023 | $264,648 | $284,980 | $73,572 | XML |
| 990 | June 2022 | $277,021 | $257,754 | $93,077 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 36-3825536).
Questions about WAUBONSIE VALLEY HOCKEY CLUB INC
- What is the EIN of WAUBONSIE VALLEY HOCKEY CLUB INC?
- The employer identification number (EIN) of WAUBONSIE VALLEY HOCKEY CLUB INC is 36-3825536.
- Is WAUBONSIE VALLEY HOCKEY CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to WAUBONSIE VALLEY HOCKEY CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUBONSIE VALLEY HOCKEY CLUB 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 WAUBONSIE VALLEY HOCKEY CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAUBONSIE VALLEY HOCKEY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WAUBONSIE VALLEY HOCKEY CLUB INC?
- The 990 for the year ended June 30, 2025 names DAN O'TOOLE.
- Who are the officers and directors of WAUBONSIE VALLEY HOCKEY CLUB INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WAUBONSIE VALLEY HOCKEY CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $350,495, expenses of $342,722 and total assets of $73,232 at year end.
Other nonprofits in AURORA
- STONEBRIDGE COUNTRY CLUB INC EIN 36-4401672 · last filed 990 for 2024
- WHEATLAND TOWNSHIP ATHLETIC ASSOCIATION INC EIN 36-3809035 · last filed 990 for 2025
- TURN VEREIN FRISCH AUF AURORA TURNER CLUB EIN 23-7314195 · last filed 990 for 2024
- CHICAGO CRICKET CLUB & ACADEMY EIN 87-1419566 · last filed 990 for 2024
- OAKS RECREATIONAL CLUB INC EIN 36-4196675 · last filed 990 for 2024
- FOX VALLEY SPECIAL RECREATION FOUNDATION EIN 01-0974935 · last filed 990 for 2025
- THIRD WARD SOCIAL CLUB INC EIN 36-1860277 · last filed 990 for 2024
- OSWEGO HOCKEY INC EIN 82-0611395 · last filed 990-EZ for 2024