Nonprofit · EIN 39-1557224
MCFARLAND HOCKEY INC
Tax-exempt (reinstated) · MCFARLAND, WI 53558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,235,777 | $1,190,005 | $1,045,772 | $4,789,995 | $2,505,861 | $2,284,134 |
| July 31, 2024 | 990 | $995,730 | $923,501 | $72,229 | $1,267,541 | $29,179 | $1,238,362 |
| July 31, 2023 | 990 | $903,869 | $760,463 | $143,406 | $1,178,501 | $12,368 | $1,166,133 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $136,599
- Program service revenue
- $1,106,114
- Investment income
- $915,210
- Net rental income
- $69,973
- Net gain from sales of assets
- $909,995
- Other revenue
- $77,854
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $159,262
- Salaries, compensation and benefits (total)
- $173,667
- Professional fundraising fees
- $8,000
- Legal fees
- $13,238
- Accounting fees
- $6,317
- Occupancy
- $149,999
- Depreciation
- $244,696
- Program services (functional)
- $412,860
- Management and general (functional)
- $769,145
- Fundraising (functional)
- $8,000
Balance sheet and other
- Total assets, start of year
- $1,267,541
- Total assets, end of year
- $4,789,995
- Total liabilities, end of year
- $2,505,861
- Net assets, end of year
- $2,284,134
- Land, buildings and equipment
- $4,089,849
- Net assets without donor restrictions
- $2,284,134
- Gross receipts
- $2,235,777
- Employees
- 7
- Volunteers
- 10
- Year formed
- 1986
- 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 |
|---|---|---|---|
| TOD PRITCHARD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BARB ROSTEN | TREASURER Trustee or director, Officer | 2 | $0 |
| TJ VOSBERG | DIRECTOR Trustee or director | 2 | $0 |
| KRISTIN GULLICKSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DIANE OLSON | DIRECTOR Trustee or director | 1 | $0 |
| AARON BABCOCK | DIRECTOR Trustee or director | 1 | $0 |
| JEFF BLATTNER | DIRECTOR Trustee or director | 1 | $0 |
| SEAN HART | SECRETARY Trustee or director, Officer | 2 | $0 |
| AMY PAULIOS | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN BRUNO | DIRECTOR Trustee or director | 1 | $0 |
| DAVID O'BRIEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARB ROSTEN | TREASURER Trustee or director, Officer | 2 | $599 |
| TOD PRITCHARD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVE HINRICHS | SECRETARY Trustee or director, Officer | 2 | $0 |
| TJ VOSBERG | DIRECTOR Trustee or director | 2 | $0 |
| PATTY BABCOCK | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN GULLICKSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DIANE OLSON | DIRECTOR Trustee or director | 1 | $0 |
| AARON BABCOCK | DIRECTOR Trustee or director | 1 | $0 |
| JEFF BLATTNER | DIRECTOR Trustee or director | 1 | $0 |
| SEAN HART | DIRECTOR Trustee or director | 1 | $0 |
| AMY PAULIOS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended July 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARB ROSTEN | TREASURER Trustee or director, Officer | 2 | $599 |
| BRIAN OSTERHAUS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TOD PRITCHARD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVE HINRICHS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOE MAZZARA | PAST PRESIDENT Trustee or director | 1 | $0 |
| TJ VOSBERG | DIRECTOR Trustee or director | 2 | $0 |
| PATTY BABCOCK | DIRECTOR Trustee or director | 1 | $0 |
| DEAN GILLE | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN GULLICKSON | DIRECTOR Trustee or director | 1 | $0 |
| DIANE OLSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4812 MARSH RD, MCFARLAND, WI 53558-9581
- Principal officer (990 for 2024)
- BARB ROSTEN, 4812 MARSH ROAD, MCFARLAND, WI 53558
- Signed the 990
- BARB ROSTEN, TREASURER
- Phone
- (608) 838-7451
- Return prepared by
- JOHNSON BLOCK & CO INC
Mission
MAINTAIN AND OPERATE AN ICE ARENA FOR THE BENEFIT OF AREA YOUTH.
Program accomplishments
- MAINTAIN AND OPERATE AN ICE ARENA FOR THE BENEFIT OF AREA YOUTH.Expenses $412,860 · revenue $1,113,995
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
- 39-1557224
- 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
- 2014
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N19)
- Assets (IRS master file)
- $4,789,995
- Income (IRS master file)
- $2,235,777
Revocation and reinstatement
- Exemption revoked
- December 15, 2013
- Posted by the IRS
- May 12, 2014
- Reinstated
- Effective December 15, 2013
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 | July 2025 | $2,235,777 | $1,190,005 | $4,789,995 | XML |
| 990-T | July 2025 | – | – | – | IRS |
| 990 | July 2024 | $995,730 | $923,501 | $1,267,541 | XML |
| 990-T | July 2024 | – | – | – | IRS |
| 990 | July 2023 | $903,869 | $760,463 | $1,178,501 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990-T | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990-T | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 39-1557224).
Questions about MCFARLAND HOCKEY INC
- What is the EIN of MCFARLAND HOCKEY INC?
- The employer identification number (EIN) of MCFARLAND HOCKEY INC is 39-1557224.
- Is MCFARLAND HOCKEY INC tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2013 and reinstated it effective December 15, 2013.
- Are donations to MCFARLAND HOCKEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCFARLAND HOCKEY 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 MCFARLAND HOCKEY 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 MCFARLAND HOCKEY 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 MCFARLAND HOCKEY INC?
- The 990 for the year ended July 31, 2025 names BARB ROSTEN.
- Who are the officers and directors of MCFARLAND HOCKEY INC?
- The 990 for the year ended July 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MCFARLAND HOCKEY INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,235,777, expenses of $1,190,005 and total assets of $4,789,995 at year end.
Other nonprofits in MCFARLAND
- MCFARLAND SOCCER CLUB EIN 83-2733949 · last filed 990 for 2025
- MADISON CURLING CLUB INC EIN 39-1441160 · last filed 990 for 2025
- SOUTHERN WISCONSIN FIGURE SKATING CLUB EIN 39-1932484 · last filed 990-EZ for 2025
- FOUR LAKES BOCCE ASSOCIATION INC EIN 27-0790973 · last filed 990-N for 2024
- SPARTAN VOLLEYBALL ORGANIZATION EIN 99-2302716 · last filed 990-N for 2025
- FRIENDS OF MCFARLAND PARKS INC EIN 20-5047343 · last filed 990-N for 2024
- DEAF SENIOR SOFTBALL EIN 83-0595091 · last filed 990-N for 2025
- MCFARLAND YOUTH SOFTBALL ASSOCIATION INC EIN 82-4298242 · last filed 990-N for 2024
All nonprofits in MCFARLAND · Wisconsin · Recreation and sports