Nonprofit · EIN 38-3420064
ICE DOGS HOCKEY CLUB
Tax-exempt · PLYMOUTH, MI 48170
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,517,421 | $1,663,289 | -$145,868 | $283,784 | $87,278 | $196,506 |
| June 30, 2024 | 990 | $725,942 | $578,725 | $147,217 | $433,360 | $92,414 | $340,946 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,432,907
- Program service revenue
- $81,345
- Investment income
- $3,169
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $276
- Salaries, compensation and benefits (total)
- $276
- Professional fundraising fees
- $0
- Legal fees
- $1,041
- Accounting fees
- $563
- Occupancy
- $76,559
- Travel
- $224,924
- Program services (functional)
- $1,662,726
- Management and general (functional)
- $563
Balance sheet and other
- Total assets, start of year
- $433,360
- Total assets, end of year
- $283,784
- Total liabilities, end of year
- $87,278
- Net assets, end of year
- $196,506
- Net assets without donor restrictions
- $196,506
- Gross receipts
- $1,517,421
- Employees
- 0
- Year formed
- 1998
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH SMITH | TREASURER Trustee or director, Officer | – | $0 |
| MIKE CAPPO | DIRECTOR Trustee or director | – | $0 |
| ERIC CAPPO | DIRECTOR Trustee or director | – | $0 |
| JEFF CAPPO | DIRECTOR Trustee or director | – | $0 |
| BRIAN BURKE | DIRECTOR Trustee or director | – | $0 |
| WENDY HOLLMAN | SECRETARY Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH SMITH | TREASURER Trustee or director, Officer | – | $0 |
| MIKE CAPPO | DIRECTOR Trustee or director | – | $0 |
| ERIC CAPPO | DIRECTOR Trustee or director | – | $0 |
| JEFF CAPPO | DIRECTOR Trustee or director | – | $0 |
| BRIAN BURKE | DIRECTOR Trustee or director | – | $0 |
| WENDY HOLLMAN | SECRETARY Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 40475 PLYMOUTH RD, PLYMOUTH, MI 48170-4209
- In care of
- % MARK JEWETT
- Principal officer (990 for 2024)
- BRIAN BURKE, 40475 PLYMOUTH ROAD, PLYMOUTH, MI 48170
- Signed the 990
- WENDY HOLLMAN, SECRETARY
- Phone
- (248) 910-2625
- Return prepared by
- LIS MCCALLION RAYMOR & CO
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE DEVELOPMENT, COMPETITIVENESS, SPORTSMANSHIP, INTEGRITY, FRIENDSHIP, AND TEAM CONCEPTS FOR THE ELITE HOCKEY PLAYER. EMPHASIS IS PLACE FAMILY, SCHOOLWORK, DISCIPLINE, AND WORK ETHIC. ALONG WITH A QUALITY COACHING STAFF, WE WILL PROVIDE AN ENVIRONMENT CONDUCIVE TO SUCCESS.
Program accomplishments
- DEVELOPMENT, TRAINING, COACHING, PROVIDING OF EQUIPMENT FOR HOCKEY TEAMS.Expenses $1,570,588
- DEVELOPMENT, TRAINING, COACHING, PROVIDING OF EQUIPMENT FOR HOCKEY TEAMS.Expenses $92,138
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
- 38-3420064
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $283,784
- Income (IRS master file)
- $1,517,421
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,517,421 | $1,663,289 | $283,784 | IRS |
| 990 | June 2024 | $725,942 | $578,725 | $433,360 | IRS |
| 990 | June 2023 | $388,135 | $336,176 | $288,536 | IRS |
| 990 | June 2022 | $273,550 | $202,047 | $141,770 | IRS |
| 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 38-3420064).
Questions about ICE DOGS HOCKEY CLUB
- What is the EIN of ICE DOGS HOCKEY CLUB?
- The employer identification number (EIN) of ICE DOGS HOCKEY CLUB is 38-3420064.
- Is ICE DOGS HOCKEY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ICE DOGS HOCKEY CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ICE DOGS HOCKEY CLUB 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 ICE DOGS HOCKEY CLUB 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 ICE DOGS HOCKEY CLUB 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 ICE DOGS HOCKEY CLUB?
- The 990 for the year ended June 30, 2025 names BRIAN BURKE.
- Who are the officers and directors of ICE DOGS HOCKEY CLUB?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ICE DOGS HOCKEY CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,517,421, expenses of $1,663,289 and total assets of $283,784 at year end.
Other nonprofits in PLYMOUTH
- MICHIGAN STATE YOUTH SOCCER ASSN EIN 38-2457009 · last filed 990 for 2025
- COMPUWARE YOUTH HOCKEY INC EIN 38-3576276 · last filed 990 for 2025
- PLYMOUTH SOCCER CLUB INC EIN 73-1676095 · last filed 990 for 2024
- PLYMOUTH CANTON CRUISERS EIN 75-3157416 · last filed 990 for 2025
- MICHIGAN STATE PREMIER SOCCER PROGRAM EIN 20-0488282 · last filed 990 for 2025
- PLYMOUTH CANTON HOCKEY ASSOCIATION EIN 38-2129929 · last filed 990 for 2025
- COLONY SWIM CLUB INC EIN 38-1809441 · last filed 990 for 2025
- CANONSBURG CORPORATION EIN 38-2426303 · last filed 990 for 2025
All nonprofits in PLYMOUTH · Michigan · Recreation and sports