Nonprofit · EIN 41-1504861
WORTHINGTON HOCKEY ASSOCIATION INC
Tax-exempt · WORTHINGTON, MN 56187
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $243,757 | $170,250 | $73,507 | $778,429 | $0 | $778,429 |
| December 31, 2023 | 990 | $156,135 | $164,915 | -$8,780 | $655,852 | $0 | $655,852 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $32,661
- Program service revenue
- $88,959
- Investment income
- $11,119
- Net income from fundraising events
- $112,558
- Net income from gaming
- -$1,540
- Other revenue
- $111,018
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $17,165
- Salaries, compensation and benefits (total)
- $20,213
- Professional fundraising fees
- $0
- Occupancy
- $743
- Depreciation
- $41,603
- Program services (functional)
- $170,250
Balance sheet and other
- Total assets, start of year
- $655,852
- Total assets, end of year
- $778,429
- Total liabilities, end of year
- $0
- Net assets, end of year
- $778,429
- Land, buildings and equipment
- $350,392
- Net assets without donor restrictions
- $778,429
- Gross receipts
- $929,172
- Employees
- 6
- Volunteers
- 90
- Year formed
- 1989
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE REITER | DIRECTOR Trustee or director | 0 | $0 |
| JASON LARSEN | DIRECTOR Trustee or director | 0 | $0 |
| JASON BUSH | DIRECTOR Trustee or director | 0 | $0 |
| TYLER NIENKERK | DIRECTOR Trustee or director | 0 | $0 |
| JOSH PLATT | DIRECTOR Trustee or director | 0 | $0 |
| AARON SIEVE | DIRECTOR Trustee or director | 0 | $0 |
| JOSH MILLER | DIRECTOR Trustee or director | 0 | $0 |
| JENNA FELDMEN | TREASURER Officer | 0 | $0 |
| SHANNON ANDREA | Gambling Manager Officer | 0 | $0 |
| MATT KENNEDY | PRESIDENT Officer | 0 | $0 |
| ANDY BERG | SECRETARY Officer | 0 | $0 |
| NATE GRIMMIUS | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH PLATT | DIRECTOR Trustee or director | 0 | $0 |
| TYLER NIENKERK | DIRECTOR Trustee or director | 0 | $0 |
| JOSH MILLER | DIRECTOR Trustee or director | 0 | $0 |
| BUBBA SIEVE | DIRECTOR Trustee or director | 0 | $0 |
| NICOLE REITER | DIRECTOR Trustee or director | 0 | $0 |
| JASON JOHNSON | DIRECTOR Trustee or director | 0 | $0 |
| JASON BUSH | DIRECTOR Trustee or director | 0 | $0 |
| NATE GRIMMIUS | VICE PRESIDENT Officer | 0 | $0 |
| ANDY BERG | SECRETARY Officer | 0 | $0 |
| MATT KENNEDY | PRESIDENT Officer | 0 | $0 |
| JENNA FELDMEN | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 STOWER DRIVE, WORTHINGTON, MN 56187-0000
- In care of
- % SHANNON ANDREA
- Signed the 990
- SHANNON ANDREA, Gambling Manager
- Phone
- (507) 372-8632
- Return prepared by
- Legacy Tax & Accounting
Mission
To provide youth hockey activities and maintain the facility for thebenefit of local elementary and high school students.
Program accomplishments
- Provided facility and coaches for high school and elementary youth participating in the hockey program.Expenses $61,346
- Maintained the hockey facility including utilities, insurance, maintainance and payoll.Expenses $58,149
- Provided facility for numerous youth hockey tournaments.Expenses $6,104
- Expenses $44,651
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1504861
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $778,429
- Income (IRS master file)
- $929,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $243,757 | $170,250 | $778,429 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $156,135 | $164,915 | $655,852 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $147,673 | $223,167 | $664,632 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 41-1504861).
Questions about WORTHINGTON HOCKEY ASSOCIATION INC
- What is the EIN of WORTHINGTON HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of WORTHINGTON HOCKEY ASSOCIATION INC is 41-1504861.
- Is WORTHINGTON HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to WORTHINGTON HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORTHINGTON 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 WORTHINGTON HOCKEY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WORTHINGTON HOCKEY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WORTHINGTON HOCKEY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does WORTHINGTON HOCKEY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $243,757, expenses of $170,250 and total assets of $778,429 at year end.
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