Nonprofit · EIN 38-2578966
SOO MICHIGAN HOCKEY ASSOCIATION
Tax-exempt · SAULT S MARIE, MI 49783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $106,162 | $131,190 | -$25,028 | $96,341 | $3,078 | $93,263 |
| May 31, 2025 | 990 | $130,583 | $113,845 | $16,738 | $118,916 | $550 | $118,366 |
| May 31, 2024 | 990 | $135,024 | $119,068 | $15,956 | $102,903 | $1,275 | $101,628 |
| May 31, 2023 | 990 | $141,953 | $128,340 | $13,613 | $86,947 | $1,275 | $85,672 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $3,128
- Program service revenue
- $103,728
- Investment income
- $80
- Net income from fundraising events
- -$774
- Other revenue
- -$774
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $77,950
- Travel
- $2,343
- Program services (functional)
- $128,136
- Management and general (functional)
- $3,054
Balance sheet and other
- Total assets, start of year
- $118,916
- Total assets, end of year
- $96,341
- Total liabilities, end of year
- $3,078
- Net assets, end of year
- $93,263
- Net assets without donor restrictions
- $93,263
- Gross receipts
- $140,280
- Employees
- 0
- Volunteers
- 57
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 |
|---|---|---|---|
| SHEENA ADAMS | TRAVEL DIREC Trustee or director | – | $0 |
| KATELYN COON | COMMUNICATIO Trustee or director | – | $0 |
| KATELYNN COON | TRAVEL DIREC Trustee or director | – | $0 |
| MICHAEL GOETZ | HOUSE DIRECT Trustee or director | – | $0 |
| DAN KOZAL | MITE DIRECTO Trustee or director | – | $0 |
| DIANE MALEPORT | REGISTRAR Trustee or director | – | $0 |
| KEN TALSMA | TOURNAMENT D Trustee or director | – | $0 |
| DAMON WHITTEN | COACHING DIR Trustee or director | – | $0 |
| JOE ESSON | PRESIDENT Officer | – | $0 |
| KATHERINE HOLAPPA | TREASURER Officer | – | $0 |
| EMILY TENEYCK | VICE PRESIDE Officer | – | $0 |
| ANNE VAN | SECRETARY Officer | – | $0 |
990 for the year ended May 31, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEENA ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| ROB HORN | DIRECTOR Trustee or director | 1 | $0 |
| DAN KOZAL | DIRECTOR Trustee or director | 1 | $0 |
| TIM LABADIE | DIRECTOR Trustee or director | 1 | $0 |
| MATT PARKER | DIRECTOR Trustee or director | 1 | $0 |
| KEN TALSMA | DIRECTOR Trustee or director | 1 | $0 |
| DAMON WHITTEN | DIRECTOR Trustee or director | 1 | $0 |
| JOE ESSON | PRESIDENT Officer | 1 | $0 |
| KATHERINE HOLAPPA | TREASURER Officer | 2 | $0 |
| HEATHER KLEVER | SECRETARY Officer | 2 | $0 |
| RENEE LABADIE | VICE PRESIDE Officer | 2 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB HORN | DIRECTOR Trustee or director | 1 | $0 |
| TIM LABADIE | DIRECTOR Trustee or director | 1 | $0 |
| MATT PARKER | DIRECTOR Trustee or director | 1 | $0 |
| SHAUN SCHUMMER | DIRECTOR Trustee or director | 1 | $0 |
| KEN TALSMA | DIRECTOR Trustee or director | 1 | $0 |
| DAMON WHITTEN | DIRECTOR Trustee or director | 1 | $0 |
| JOE ESSON | PRESIDENT Officer | 2 | $0 |
| KATHERINE HOLAPPA | TREASURER Officer | 2 | $0 |
| HEATHER KLEVER | SECRETARY Officer | 2 | $0 |
| RENEE LABADIE | VICE PRESIDE Officer | 2 | $0 |
990 for the year ended May 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL CRIMIN | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS EBY | DIRECTOR Trustee or director | 1 | $0 |
| TIM LABADIE | DIRECTOR Trustee or director | 1 | $0 |
| TRAVIS PAVLAT | DIRECTOR Trustee or director | 1 | $0 |
| SHAUN SCHUMMER | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE HOLAPPA | TREASURER Officer | 2 | $0 |
| MARK KAVANAUGH | PRESIDENT Officer | 2 | $0 |
| HEATHER KLEVER | SECRETARY Officer | 2 | $0 |
| RENEE LABADIE | VICE PRESIDE Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 241, SAULT S MARIE, MI 49783-0241
- In care of
- % DANIEL C MUGAVERO
- Principal officer (990 for 2025)
- KATHERINE HOLAPPA, P O BOX 241, SAULT SAINTE MARIE, MI 49783
- Signed the 990
- KATHERINE HOLAPPA, TREASURER
- Phone
- (906) 440-6952
- Return prepared by
- LORI LANGENDORF CPA
Mission
TO OPERATE AND MANAGE THE ASSOCIATION FOR AREA YOUTH TO PROVIDE DEVELOPMENTAL ICE HOCKEY PROGRAMS FOR APPROX 208 YOUTH PEOPLE
Program accomplishments
- TO OPERATE AND MANAGE THE ASSOCIATION FOR AREA YOUTH TO PROVIDE DEVELOPMENTAL ICE HOCKEY PROGRAMS FOR APPROX. 208 YOUTH PEOPLE.Expenses $128,136
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 | 990 on file |
IRS record
- EIN
- 38-2578966
- 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
- 1989
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $96,341
- Income (IRS master file)
- $140,280
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $106,162 | $131,190 | $96,341 | XML |
| 990 | May 2025 | $130,583 | $113,845 | $118,916 | XML |
| 990 | May 2024 | $135,024 | $119,068 | $102,903 | XML |
| 990 | May 2023 | $141,953 | $128,340 | $86,947 | XML |
| 990 | May 2022 | $112,090 | $130,783 | $72,709 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 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 38-2578966).
Questions about SOO MICHIGAN HOCKEY ASSOCIATION
- What is the EIN of SOO MICHIGAN HOCKEY ASSOCIATION?
- The employer identification number (EIN) of SOO MICHIGAN HOCKEY ASSOCIATION is 38-2578966.
- Is SOO MICHIGAN HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SOO MICHIGAN HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOO MICHIGAN 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 SOO MICHIGAN HOCKEY ASSOCIATION 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 SOO MICHIGAN HOCKEY ASSOCIATION 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 SOO MICHIGAN HOCKEY ASSOCIATION?
- The 990 for the year ended May 31, 2026 names KATHERINE HOLAPPA.
- Who are the officers and directors of SOO MICHIGAN HOCKEY ASSOCIATION?
- The 990 for the year ended May 31, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does SOO MICHIGAN HOCKEY ASSOCIATION have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $106,162, expenses of $131,190 and total assets of $96,341 at year end.
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