Nonprofit · EIN 38-2118257
MARQUETTE JUNIOR HOCKEY CORP
Tax-exempt (reinstated) · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $448,672 | $437,821 | $10,851 | $376,777 | $1,490 | $375,287 |
| May 31, 2025 | 990 | $516,407 | $419,669 | $96,738 | $365,996 | $1,560 | $364,436 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $117,369
- Program service revenue
- $294,083
- Investment income
- $0
- Net income from fundraising events
- $37,220
- Other revenue
- $37,220
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $67,802
- Salaries, compensation and benefits (total)
- $72,989
- Professional fundraising fees
- $0
- Occupancy
- $220,311
- Program services (functional)
- $399,976
- Management and general (functional)
- $37,845
Balance sheet and other
- Total assets, start of year
- $365,996
- Total assets, end of year
- $376,777
- Total liabilities, end of year
- $1,490
- Net assets, end of year
- $375,287
- Net assets without donor restrictions
- $225,287
- Net assets with donor restrictions
- $150,000
- Gross receipts
- $480,045
- Employees
- 3
- Volunteers
- 425
- Year formed
- 1968
- State of legal domicile
- MI
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIAN FURE | DIRECTOR Trustee or director | 5 | $0 |
| KARL SHUNK JR | DIRECTOR Trustee or director | 5 | $0 |
| ROBERT LEHTO | DIRECTOR Trustee or director | 5 | $0 |
| JON NEBEL | DIRECTOR Trustee or director | 5 | $0 |
| PAUL O'DOVERO | DIRECTOR Trustee or director | 5 | $0 |
| JOSH PAQUETTE | PRESIDENT Trustee or director | 5 | $0 |
| COURTNEY BEECHER | SECRETARY Officer | 5 | $0 |
| DOUG GARROW | TREASURER Officer | 5 | $0 |
| KIMBERLY POND | PRESIDENT Officer | 5 | $0 |
990 for the year ended May 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KASHA NEVENHOVEN | SECRETARY Officer | 20 | $34,850 |
| KRISTEN BRESETTE | DIRECTOR Trustee or director | 5 | $0 |
| CHRISTOPHER GOBERT | DIRECTOR Trustee or director | 5 | $0 |
| KARL SHUNK JR | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL KOSKINIEMI | DIRECTOR Trustee or director | 5 | $0 |
| KIMBERLY POND | DIRECTOR Trustee or director | 5 | $0 |
| BRETT SANDSTROM | DIRECTOR Trustee or director | 5 | $0 |
| DOUG GARROW | TREASURER Officer | 5 | $0 |
| RYAN HIGBIE | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 401 E FAIR AVE, MARQUETTE, MI 49855-2951
- Principal officer (990 for 2025)
- DOUG GARROW, 925 S VANDENBOOM ROAD, MARQUETTE, MI 49855
- Signed the 990
- DOUG GARROW, TREASURER
- Phone
- (906) 228-9193
- Website
- MQTHOCKEY.ORG
- Return prepared by
- CHAPMAN & MYERS CPAS PC
Mission
TO PROVIDE INSTRUCTION AND RECREATION THROUGH ORGANIZED TEAM PLAY IN THE SPORT OF ICE HOCKEY AND TO HELP ALL PARTICIPANTS GORW SOCIALLY, PHYSICALLY AND EMOTIONALLY TO THEIR UTMOST POTENTIALS BOTH AS HOCKEY PLAYERS AND CITIZENS OF OUR COMMUNITY
Program accomplishments
- JUNIOR HOCKEY PROGRAM IN THE MARQUETE AREA WHICH SERVICES OVER 400 YOUTHExpenses $399,976 · revenue $294,083
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 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | Check at the IRS |
IRS record
- EIN
- 38-2118257
- 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
- 2025
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $376,777
- Income (IRS master file)
- $480,045
Revocation and reinstatement
- Exemption revoked
- October 15, 2024
- Posted by the IRS
- February 11, 2025
- Reinstated
- Effective October 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $448,672 | $437,821 | $376,777 | XML |
| 990 | May 2025 | $516,407 | $419,669 | $365,996 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | 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 38-2118257).
Questions about MARQUETTE JUNIOR HOCKEY CORP
- What is the EIN of MARQUETTE JUNIOR HOCKEY CORP?
- The employer identification number (EIN) of MARQUETTE JUNIOR HOCKEY CORP is 38-2118257.
- Is MARQUETTE JUNIOR HOCKEY CORP tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2024 and reinstated it effective October 15, 2024.
- Are donations to MARQUETTE JUNIOR HOCKEY CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARQUETTE JUNIOR HOCKEY CORP 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 MARQUETTE JUNIOR HOCKEY CORP due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARQUETTE JUNIOR HOCKEY CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of MARQUETTE JUNIOR HOCKEY CORP?
- The 990 for the year ended May 31, 2026 names DOUG GARROW.
- Who are the officers and directors of MARQUETTE JUNIOR HOCKEY CORP?
- The 990 for the year ended May 31, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does MARQUETTE JUNIOR HOCKEY CORP have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $448,672, expenses of $437,821 and total assets of $376,777 at year end.
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All nonprofits in MARQUETTE · Michigan · Recreation and sports