Nonprofit · EIN 39-1187055
WAUPUN HOCKEY ASSOCIATION INC
Tax-exempt · WAUPUN, WI 53963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $225,449 | $140,138 | $85,311 | $1,164,651 | $31 | $1,164,620 |
| July 31, 2024 | 990 | $173,134 | $152,775 | $20,359 | $1,086,249 | $1 | $1,086,248 |
| July 31, 2023 | 990 | $196,432 | $132,263 | $64,169 | $1,066,420 | $0 | $1,066,420 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $153,254
- Investment income
- -$5,119
- Net gain from sales of assets
- -$11,084
- Net income from fundraising events
- -$3,838
- Net income from sales of inventory
- $59,579
- Other revenue
- $77,314
Expenses
- Grants and similar amounts paid
- $5,250
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,306
- Occupancy
- $22,222
- Program services (functional)
- $66,344
- Management and general (functional)
- $73,794
Balance sheet and other
- Total assets, start of year
- $1,086,249
- Total assets, end of year
- $1,164,651
- Total liabilities, end of year
- $31
- Net assets, end of year
- $1,164,620
- Land, buildings and equipment
- $754,066
- Gross unrelated business income
- -$11,084
- Gross receipts
- $368,911
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- WI
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCAS DAWSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TYLER LOOMANS | VISCE PRESIDENT Trustee or director, Officer | 5 | $0 |
| BRITTANY FALK | SECRETARY Trustee or director, Officer | 5 | $0 |
| JUSTINE KOEHOORN | TREASURER Trustee or director, Officer | 5 | $0 |
| DANA KIBBEL | DIRECTOR Trustee or director | 5 | $0 |
| ADAM PULDA | DIRECTOR Trustee or director | 5 | $0 |
| KYLIE TANK | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS HUEBEL | DIRECTOR Trustee or director | 2 | $0 |
| IVY SCHEARS | DIRECTOR Trustee or director | 2 | $0 |
| ANGIE VOIGHT | DIRECTOR Trustee or director | 2 | $0 |
| MIKE FRIESE | DIRECTOR Trustee or director | 2 | $0 |
| NICK SANCHEZ | DIRECTOR Trustee or director | 2 | $0 |
| KYLE GIESE | DIRECTOR | 2 | $0 |
| DANIELLE MCKNIGHT | DIRECTOR | 2 | $0 |
| JEREMY HOPP | DIRECTOR | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASSIDY VANBEVER | DIRECTOR | 2 | $0 |
990 for the year ended July 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCAS DAWSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TYLER LOOMANS | VISCE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BRITTANY FALK | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JUSTINE KOEHOORN | TREASURER Trustee or director, Officer | 1 | $0 |
| DANA KIBBEL | DIRECTOR Trustee or director | 0.5 | $0 |
| NICHOLAS ARNDT | DIRECTOR Trustee or director | 0.5 | $0 |
| ADAM PULDA | DIRECTOR Trustee or director | 0.5 | $0 |
| KYLIE TANK | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS HUEBEL | DIRECTOR Trustee or director | 0.5 | $0 |
| IVY SCHEARS | DIRECTOR Trustee or director | 0.5 | $0 |
| ANGIE VOIGHT | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE FRIESE | DIRECTOR Trustee or director | 0.5 | $0 |
| NICK SANCHEZ | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCAS DAWSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TYLER LOOMANS | VISCE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| KARLY YUDS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JUSTINE KOEHOORN | TREASURER Trustee or director, Officer | 1 | $0 |
| APRIL MILES | DIRECTOR Trustee or director | 0.5 | $0 |
| TIFFANY SCHULTZ | DIRECTOR Trustee or director | 0.5 | $0 |
| DANA KIBBEL | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 285, WAUPUN, WI 53963-0285
- Principal officer (990 for 2024)
- LUCAS DAWSON, PO BOX 285, WAUPUN, WI 53963
- Signed the 990
- LUCAS DAWSON, PRESIDENT
- Phone
- (920) 296-8888
- Return prepared by
- MAEDEX TAX & FARM ACCOUNTING
Mission
YOUTH HOCKEY AND SKATING PROGRAMS
Program accomplishments
- YOUTH PARTICIPATION IN HOCKEY PROGRAM FIGURE SKATING LESSONSExpenses $66,344 · revenue $240,371
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 39-1187055
- 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
- 1973
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,164,651
- Income (IRS master file)
- $368,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $225,449 | $140,138 | $1,164,651 | XML |
| 990 | July 2024 | $173,134 | $152,775 | $1,086,249 | XML |
| 990 | July 2023 | $196,432 | $132,263 | $1,066,420 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | 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 39-1187055).
Questions about WAUPUN HOCKEY ASSOCIATION INC
- What is the EIN of WAUPUN HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of WAUPUN HOCKEY ASSOCIATION INC is 39-1187055.
- Is WAUPUN HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to WAUPUN HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUPUN HOCKEY ASSOCIATION 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 WAUPUN HOCKEY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAUPUN HOCKEY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of WAUPUN HOCKEY ASSOCIATION INC?
- The 990 for the year ended July 31, 2025 names LUCAS DAWSON.
- Who are the officers and directors of WAUPUN HOCKEY ASSOCIATION INC?
- The 990 for the year ended July 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does WAUPUN HOCKEY ASSOCIATION INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $225,449, expenses of $140,138 and total assets of $1,164,651 at year end.
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