Nonprofit · EIN 38-3287016
PETOSKEY AREA HOCKEY ASSOCIATION
Tax-exempt · PETOSKEY, MI 49770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $162,010 | $154,522 | $7,488 | $172,714 | $0 | $172,714 |
| June 30, 2023 | 990 | $163,799 | $159,657 | $4,142 | $165,226 | $0 | $165,226 |
| June 30, 2022 | 990-EZ | $175,560 | $147,399 | $28,161 | $161,084 | – | $161,084 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $108,180
- Program service revenue
- $54,799
- Investment income
- $6
- Net income from fundraising events
- -$975
- Other revenue
- -$975
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
- $2,495
- Program services (functional)
- $138,400
- Management and general (functional)
- $16,122
Balance sheet and other
- Total assets, start of year
- $165,226
- Total assets, end of year
- $172,714
- Total liabilities, end of year
- $0
- Net assets, end of year
- $172,714
- Net assets without donor restrictions
- $172,714
- Gross receipts
- $172,408
- Employees
- 0
- Volunteers
- 20
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittney Case | Treasurer Trustee or director, Officer | 2 | $0 |
| Sarah Saddison | Secretary Trustee or director, Officer | 2 | $0 |
| Chris Firman | Director Trustee or director | 1 | $0 |
| Doug Nowels | Director Trustee or director | 1 | $0 |
| Jona Thom | Director Trustee or director | 1 | $0 |
| Brent Bolin | President Trustee or director, Officer | 2 | $0 |
| Henry Pfeifer | Director Trustee or director | 1 | $0 |
| Rob Higgins | Director Trustee or director | 1 | $0 |
| Fedor Fedorov | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Morey | President Trustee or director, Officer | 2 | $0 |
| Heaven Alcala | Treasurer Trustee or director, Officer | 2 | $0 |
| Brent Bolin | Director Trustee or director | 0 | $0 |
| Chris Firman | Director Trustee or director | 0 | $0 |
| Julie Imbleau | Director Trustee or director | 0 | $0 |
| Sarah Saddison | Secretary Trustee or director, Officer | 2 | $0 |
990-EZ for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julianne Imbleau | Director | 1 | $0 |
| Molly Kring-Knight | President | 2 | $0 |
| Jeff Suffolk | Director | 1 | $0 |
| Brian Kasiborski | Vice President | 2 | $0 |
| Catherine Needham | Director | 1 | $0 |
| Juston Doran | Director | 1 | $0 |
| Elizabeth Morey | Director | 1 | $0 |
| Sarah Saddison | Director | 1 | $0 |
| Shaun Osborne | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 862, PETOSKEY, MI 49770-0862
- Principal officer (990 for 2023)
- Stephanie Jones
- Signed the 990
- Stephanie Jones, President
- Phone
- (231) 675-1954
- Return prepared by
- KAMMERMANN & BASCOM PC
Mission
To offer an affordable, local hockey program focused on achievement, fulfillment, enrichment, and enjoyment of its membership.
Program accomplishments
- Provide youth hockey programs for over 250 children.Expenses $138,400
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3287016
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N70)
- Assets (IRS master file)
- $172,714
- Income (IRS master file)
- $172,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $162,010 | $154,522 | $172,714 | XML |
| 990 | June 2023 | $163,799 | $159,657 | $165,226 | XML |
| 990-EZ | June 2022 | $175,560 | $147,399 | $161,084 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 38-3287016).
Questions about PETOSKEY AREA HOCKEY ASSOCIATION
- What is the EIN of PETOSKEY AREA HOCKEY ASSOCIATION?
- The employer identification number (EIN) of PETOSKEY AREA HOCKEY ASSOCIATION is 38-3287016.
- Is PETOSKEY AREA HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PETOSKEY AREA HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETOSKEY AREA 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 PETOSKEY AREA HOCKEY ASSOCIATION 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 PETOSKEY AREA HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of PETOSKEY AREA HOCKEY ASSOCIATION?
- The 990 for the year ended June 30, 2024 names Stephanie Jones.
- Who are the officers and directors of PETOSKEY AREA HOCKEY ASSOCIATION?
- The 990 for the year ended June 30, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does PETOSKEY AREA HOCKEY ASSOCIATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $162,010, expenses of $154,522 and total assets of $172,714 at year end.
Other nonprofits in PETOSKEY
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- TOP OF MICHIGAN TRAILS COUNCIL INC EIN 38-3263521 · last filed 990 for 2025
- PETOSKEY YOUTH SOCCER ASSOCIATION EIN 38-3064916 · last filed 990 for 2025
- EMMET COUNTY SPORTSMENS CLUB EIN 20-1761602 · last filed 990 for 2025
- PETOSKY BASEBALL CLUB EIN 35-2815518 · last filed 990-EZ for 2024
- PETOSKEY SNOWMOBILE CLUB INC EIN 23-7062331 · last filed 990-EZ for 2025
- PETOSKEY FOOTBALL BOOSTERS EIN 84-2755970 · last filed 990-EZ for 2025
- TIP OF THE MITT ATHLETICS INC EIN 93-3016501 · last filed 990-N for 2025
All nonprofits in PETOSKEY · Michigan · Recreation and sports