Nonprofit · EIN 41-1361715
LITTLE FALLS YOUTH HOCKEY INC
Tax-exempt · LITTLE FALLS, MN 56345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $298,659 | $317,545 | -$18,886 | $234,002 | $2,713 | $231,289 |
| March 31, 2024 | 990 | $301,011 | $347,671 | -$46,660 | $252,582 | $2,407 | $250,175 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $6,208
- Program service revenue
- $73,154
- Investment income
- $896
- Net income from fundraising events
- $10,604
- Net income from gaming
- $183,348
- Net income from sales of inventory
- $24,449
- Other revenue
- $218,401
Expenses
- Grants and similar amounts paid
- $10,500
- Compensation of officers, directors and key employees
- $29,813
- Other salaries and wages
- $45,845
- Salaries, compensation and benefits (total)
- $77,939
- Professional fundraising fees
- $0
- Depreciation
- $3,442
- Program services (functional)
- $239,606
- Fundraising (functional)
- $77,939
Balance sheet and other
- Total assets, start of year
- $252,582
- Total assets, end of year
- $234,002
- Total liabilities, end of year
- $2,713
- Net assets, end of year
- $231,289
- Land, buildings and equipment
- $3,836
- Gross unrelated business income
- $135,367
- Gross receipts
- $3,575,682
- Employees
- 1
- Volunteers
- 150
- Year formed
- 1972
- State of legal domicile
- MN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER BRILL | REGISTRATION COORDINATOR Trustee or director | 2 | $2,250 |
| TRENT SCHMIDGALL | COACHING COORDINATOR Trustee or director | 2 | $1,350 |
| JASON BROWN | FACILITIES COORDINATOR Trustee or director | 2 | $1,125 |
| CHRIS DOBIS | PLAYER DEVELOPMENT COMMITT Trustee or director | 2 | $700 |
| KARI HOULE | PRESIDENT Trustee or director, Officer | 6 | $0 |
| MEGAN SCHULTE | SECRETARY Trustee or director, Officer | 3 | $0 |
| LYNN HOULE | TREASURER Trustee or director, Officer | 5 | $0 |
| RAENA WELLMAN | FUNDRAISING COORDINATOR Trustee or director | 2 | $0 |
| STACI STOERZINGER | GIRLS PROGRAM COORDINATOR Trustee or director | 2 | $0 |
| JASON SADLOVSKY | MEMBER AT LARGE Trustee or director | 2 | $0 |
| KIMBERLY HILMERSON | PUBLICITY COORDINATOR Trustee or director | 2 | $0 |
| ANDREW PETERSON | VICE PRESIDENT Trustee or director | 3 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARI HOULE | PRESIDENT Trustee or director, Officer | 6 | $0 |
| JACQUI WILCEK | SECRETARY Trustee or director, Officer | 3 | $0 |
| LYNN HOULE | TREASURER Trustee or director, Officer | 5 | $0 |
| HEATHER BRILL | REGISTRATION COORDINATOR Trustee or director | 2 | $0 |
| CHRIS DOBIS | PLAYER DEVELOPMENT COMMITT Trustee or director | 2 | $0 |
| RAENA WELLMAN | FUNDRAISING COORDINATOR Trustee or director | 2 | $0 |
| STACI STOERZINGER | GIRLS PROGRAM COORDINATOR Trustee or director | 2 | $0 |
| TRENT SCHMIDGALL | COACHING COORDINATOR Trustee or director | 2 | $0 |
| JASON BROWN | FACILITIES COORDINATOR Trustee or director | 2 | $0 |
| JASON SADLOVSKY | MEMBER AT LARGE Trustee or director | 2 | $0 |
| KIMBERLY HILMERSON | PUBLICITY COORDINATOR Trustee or director | 2 | $0 |
| ANDREW PETERSON | VICE PRESIDENT Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 91, LITTLE FALLS, MN 56345-0091
- Principal officer (990 for 2024)
- KARI HOULE, PO BOX 91, LITTLE FALLS, MN 56345
- Signed the 990
- KARI HOULE, PRESIDENT
- Phone
- (320) 630-9584
- Website
- WWW.LITTLEFALLSYHA.COM
- Return prepared by
- SCHLENNER WENNER & CO CPA'S PA
Mission
THE MISSION OF THE LITTLE FALLS YOUTH HOCKEY IS TO INSTILL THE CORE VALUES OF SPORTSMANSHIP, RESPECT, INTEGRITY, PURSUIT OF EXCELLENCE, ENJOYMENT, LOYALTY AND TEAMWORK WITHIN ALL OF OUR PLAYERS IN THE SPORT OF HOCKEY.
Program accomplishments
- OUR PROGRAM HAS PROVIDED OPPORTUNITIES FOR YOUTH IN THE LITTLE FALLS AREA TO PARTICIPATE IN AND LEARN THE GAME OF HOCKEY. WE HAVE PAID FOR THE ICE TIME, PROVIDED EQUIPMENT, UNIFORMS, AND OPPORTUNITY FOR SPECIALIZED TRAINING FOR ALL LEVELS. WE ADDITIONALLY HAVE CONTRIBUTED TO THE PURCHASE OF A ZAMBONI FOR THE ICE ARENA, TO IMPROVE THE ICE CONDITIONS FOR OUR YOUTH.Expenses $239,606 · grants $10,500 · revenue $73,154
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 | Not 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
- 41-1361715
- 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
- 1982
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $234,002
- Income (IRS master file)
- $3,575,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $298,659 | $317,545 | $234,002 | XML |
| 990-T | March 2025 | – | – | – | IRS |
| 990 | March 2024 | $301,011 | $347,671 | $252,582 | XML |
| 990-T | March 2024 | – | – | – | IRS |
| 990 | March 2023 | $260,715 | $313,034 | $298,813 | IRS |
| 990-T | March 2023 | – | – | – | IRS |
| 990 | March 2022 | $316,516 | $245,798 | $353,766 | IRS |
| 990-T | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-T | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 41-1361715).
Questions about LITTLE FALLS YOUTH HOCKEY INC
- What is the EIN of LITTLE FALLS YOUTH HOCKEY INC?
- The employer identification number (EIN) of LITTLE FALLS YOUTH HOCKEY INC is 41-1361715.
- Is LITTLE FALLS YOUTH HOCKEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to LITTLE FALLS YOUTH HOCKEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE FALLS YOUTH 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 LITTLE FALLS YOUTH HOCKEY INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE FALLS YOUTH HOCKEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of LITTLE FALLS YOUTH HOCKEY INC?
- The 990 for the year ended March 31, 2025 names KARI HOULE.
- Who are the officers and directors of LITTLE FALLS YOUTH HOCKEY INC?
- The 990 for the year ended March 31, 2025 lists 12 people; 4 received compensation from the organization, the highest $2,250 (HEATHER BRILL, REGISTRATION COORDINATOR).
- How much revenue does LITTLE FALLS YOUTH HOCKEY INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $298,659, expenses of $317,545 and total assets of $234,002 at year end.
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