Nonprofit · EIN 39-1809822
BARRON YOUTH HOCKEY ASSOCIATION INC
Tax-exempt (reinstated) · BARRON, WI 54812
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $324,672 | $251,588 | $73,084 | $280,065 | $0 | $280,065 |
| March 31, 2025 | 990 | $270,139 | $311,416 | -$41,277 | $206,981 | $0 | $206,981 |
| March 31, 2024 | 990 | $252,425 | $432,961 | -$180,536 | $248,258 | $0 | $248,258 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $272,296
- Program service revenue
- $52,376
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $78,051
- Depreciation
- $14,841
- Program services (functional)
- $133,598
- Management and general (functional)
- $11,311
- Fundraising (functional)
- $106,679
Balance sheet and other
- Total assets, start of year
- $206,981
- Total assets, end of year
- $280,065
- Total liabilities, end of year
- $0
- Net assets, end of year
- $280,065
- Land, buildings and equipment
- $154,279
- Gross receipts
- $324,672
- Employees
- 0
- Volunteers
- 120
- Year formed
- 1994
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BELL | PRESIDENT Officer | 5 | $0 |
| ERIC JANZ | VICE PRESIDENT Officer | 5 | $0 |
| JODY NEFF | TREASURER Officer | 5 | $0 |
| BENTE MOE | SECRETARY Officer | 5 | $0 |
990 for the year ended March 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BELL | PRESIDENT Officer | 5 | $0 |
| ERIC JANZ | VICE PRESIDENT Officer | 5 | $0 |
| JODY NEFF | TREASURER Officer | 5 | $0 |
| BENTE MOE | SECRETARY Officer | 5 | $0 |
990 for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY NEFF | TREASURER Officer | 5 | $0 |
| ERIC JANZ | VICE PRESIDENT Officer | 5 | $0 |
| MARK BELL | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 387, BARRON, WI 54812-0387
- In care of
- % JODY NEFF
- Principal officer (990 for 2025)
- JODY NEFF, PO BOX 387, BARRON, WI 54812
- Signed the 990
- JODY NEFF, TREASURER
- Phone
- (715) 651-2161
- Website
- WWW.BCYHA.ORG
- Return prepared by
- CLARITY ADVANCED ACCOUNTING LLC
Mission
THE BARRON AREA YOUTH HOCKEY ACCOCIATION EXISTS TO PROVIDE AREA YOUTH THE OPPORTUNITY TO ENJOY THE GAME OF HOCKEY
Program accomplishments
- PROVIDED THE OPPORTUNITY FOR APPROXIMATELY THREE DOZEN AREA FAMILIES TO PARTICIPATE IN ORGANIZED HOCKEYExpenses $133,598 · revenue $36,104
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1809822
- 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
- 2015
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $280,065
- Income (IRS master file)
- $324,672
Revocation and reinstatement
- Exemption revoked
- August 15, 2011
- Posted by the IRS
- April 9, 2012
- Reinstated
- Effective April 15, 2014
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 | March 2026 | $324,672 | $251,588 | $280,065 | XML |
| 990 | March 2025 | $270,139 | $311,416 | $206,981 | XML |
| 990 | March 2024 | $252,425 | $432,961 | $248,258 | XML |
| 990 | March 2023 | $383,482 | $222,914 | $428,794 | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 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 39-1809822).
Questions about BARRON YOUTH HOCKEY ASSOCIATION INC
- What is the EIN of BARRON YOUTH HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of BARRON YOUTH HOCKEY ASSOCIATION INC is 39-1809822.
- Is BARRON YOUTH HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2011 and reinstated it effective April 15, 2014.
- Are donations to BARRON YOUTH HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARRON YOUTH 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 BARRON YOUTH HOCKEY ASSOCIATION INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARRON YOUTH HOCKEY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of BARRON YOUTH HOCKEY ASSOCIATION INC?
- The 990 for the year ended March 31, 2026 names JODY NEFF.
- Who are the officers and directors of BARRON YOUTH HOCKEY ASSOCIATION INC?
- The 990 for the year ended March 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does BARRON YOUTH HOCKEY ASSOCIATION INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $324,672, expenses of $251,588 and total assets of $280,065 at year end.
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All nonprofits in BARRON · Wisconsin · Recreation and sports