Nonprofit · EIN 41-1638866
LAKEVILLE HOCKEY ASSOCIATION
Tax-exempt · LAKEVILLE, MN 55044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,133,583 | $2,085,883 | $47,700 | $1,642,963 | $379,897 | $1,263,066 |
| June 30, 2024 | 990 | $2,208,405 | $1,875,293 | $333,112 | $1,584,196 | $355,871 | $1,228,325 |
| June 30, 2023 | 990 | $1,835,021 | $1,863,334 | -$28,313 | $1,251,616 | $402,978 | $848,638 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $96,447
- Program service revenue
- $1,261,414
- Investment income
- $33,743
- Net income from gaming
- $741,979
- Other revenue
- $741,979
Expenses
- Grants and similar amounts paid
- $21,744
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $44,477
- Depreciation
- $104,892
- Program services (functional)
- $1,988,840
- Management and general (functional)
- $97,043
Balance sheet and other
- Total assets, start of year
- $1,584,196
- Total assets, end of year
- $1,642,963
- Total liabilities, end of year
- $379,897
- Net assets, end of year
- $1,263,066
- Land, buildings and equipment
- $280,743
- Net assets without donor restrictions
- $1,263,066
- Gross unrelated business income
- -$15,603
- Gross receipts
- $26,323,264
- Employees
- 22
- Volunteers
- 900
- Year formed
- 1986
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDACE OKENSON | FUNDRAISING DIRECTOR Trustee or director | 40 | $76,851 |
| BRIAN PETERSON | GAMBLING MANAGER Trustee or director | 40 | $46,468 |
| JIM CONDON | JR GOLD DIRECTOR Trustee or director | 4 | $3,247 |
| DAN KLOCKE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| TYLER MALLERY | TREASURER Trustee or director, Officer | 10 | $0 |
| KATIE NEU | D8 REPRESENTATIVE Trustee or director, Officer | 4 | $0 |
| KENT DETLEFSEN | VP OF OPERATIONS Trustee or director, Officer | 4 | $0 |
| MACKENZIE HIRSCHI | SECRETARY Trustee or director, Officer | 4 | $0 |
| WILLIE RADL | NORTH PLAYER DEVELOPMENT COORDINATOR Trustee or director | 4 | $0 |
| MARK WILCOX | NORTH ASSOCIATION HEAD COACH Trustee or director | 4 | $0 |
| JOHN SCHUMANN | MITE/MITE PREP DEVELOPMENT COORDINATOR Trustee or director | 4 | $0 |
| SHANE TREGO | SOUTH PLAYER DEVELOPMENT COORDINATOR Trustee or director | 4 | $0 |
| NATE KOLLE | GOALIE DEVELOPMENT COORDINATOR Trustee or director | 4 | $0 |
| STEVE FREY | EQUIPMENT DIRECTOR Trustee or director | 4 | $0 |
| MICHELLE ROBERTS | ICECATS PLAYER DEVELOPMENT COORDINATOR Trustee or director | 4 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY OETTINGER | NORTH TRAVEL COORDINATOR Trustee or director | 4 | $0 |
| BRANDON SMIEJA | SOUTH ASSOCIATION HEAD COACH Trustee or director | 4 | $0 |
| NICK OSLUND | SOUTH TRAVEL COORDINATOR Trustee or director | 4 | $0 |
| CORY KOPEL | MITE/MITE PREP DIRECTOR Trustee or director | 4 | $0 |
| SARAH ROBBINS | ICECATS HEAD COACH Trustee or director | 4 | $0 |
| BRIAN ARNESON | ICECATS TRAVEL COORDINATOR Trustee or director | 4 | $0 |
| MADDIE KLINGBERG | U8 DIRECTOR Trustee or director | 4 | $0 |
| RACHEL SCHLUKEBIER | U15 DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDACE OKENSON | FUNDRAISING DIRECTOR Trustee or director | 40 | $75,070 |
| MARK OLSEN | GAMBLING MANAGER THROUGH 2023 Trustee or director | 40 | $48,000 |
| JIM CONDON | JR GOLD DIRECTOR Trustee or director | 4 | $3,400 |
| BRIAN PETERSON | GAMBLING MANAGER Trustee or director | 40 | $0 |
| DAN KLOCKE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DAVID WOLF | TREASURER Trustee or director, Officer | 10 | $0 |
| PERRY WILKINSON | VP OF OPERATIONS Trustee or director, Officer | 4 | $0 |
| MACKENZIE HIRSCHI | SECRETARY Trustee or director, Officer | 4 | $0 |
| WILLIE RADL | NORTH PLAYER DEVELOPMENT COORDINATOR Trustee or director | 4 | $0 |
| MARK WILCOX | NORTH ASSOCIATION HEAD COACH Trustee or director | 4 | $0 |
| JOHN SCHUMANN | MITE/MITE PREP DEVELOPMENT COORDINATOR Trustee or director | 4 | $0 |
| SHANE TREGO | SOUTH PLAYER DEVELOPMENT COORDINATOR Trustee or director | 4 | $0 |
| NATE KOLLE | GOALIE DEVELOPMENT COORDINATOR Trustee or director | 4 | $0 |
| STEVE FREY | EQUIPMENT DIRECTOR Trustee or director | 4 | $0 |
| JEFF SINKLER | ICECATS PLAYER DEVELOPMENT COORDINATOR Trustee or director | 4 | $0 |
| ED WHITE | NORTH TRAVEL COORDINATOR Trustee or director | 4 | $0 |
| BRANDON SMIEJA | SOUTH ASSOCIATION HEAD COACH Trustee or director | 4 | $0 |
| JOHN ELASKY | SOUTH TRAVEL COORDINATOR Trustee or director | 4 | $0 |
| CORY KOPEL | MITE/MITE PREP DIRECTOR Trustee or director | 4 | $0 |
| MICHELLE ROBERTS | ICECATS HEAD COACH Trustee or director | 4 | $0 |
| CURT LOCKMAN | ICECATS TRAVEL COORDINATOR Trustee or director | 4 | $0 |
| SARAH ROBBINS | U8 DIRECTOR Trustee or director | 4 | $0 |
| KERI WALCZAK | U15 DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDACE OKENSON | FUNDRAISING DIRECTOR Trustee or director | 40 | $77,118 |
| MARK OLSEN | GAMBLING MANAGER Trustee or director | 40 | $48,000 |
| JIM CONDON | JR GOLD DIRECTOR Trustee or director | 4 | $3,400 |
| SETH BAKER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DAVID WOLF | TREASUER Trustee or director, Officer | 10 | $0 |
| ALISON FOGARTY | VP OF ADMINISTRATION Trustee or director, Officer | 4 | $0 |
| PERRY WILKINSON | VP OF OPERATION Trustee or director, Officer | 4 | $0 |
| KRISSY KRUEGER | SECRETARY Trustee or director, Officer | 4 | $0 |
| DAN KLOCKE | NORTH PLAYER DEV. COORD. Trustee or director | 4 | $0 |
| MARK WILCOX | NORTH ASSOC. HEAD COACH Trustee or director | 4 | $0 |
| SETH REDA | MITE/MITE PREP DEV. COORD. Trustee or director | 4 | $0 |
| SHANE TREGO | SOUTH PLAYER DEV. COORD. Trustee or director | 4 | $0 |
| BRIAN HANSON | GOALIE DEV. COORD. Trustee or director | 4 | $0 |
| STEVE FREY | EQUIPMENT DIRECTOR Trustee or director | 4 | $0 |
| JEFF SINKLER | ICECATS PLAYER DEV. COORD. Trustee or director | 4 | $0 |
| ED WHITE | NORTH TRAVEL COORD. Trustee or director | 4 | $0 |
| MIKE NIELSON | SOUTH ASSOC. HEAD COACH Trustee or director | 4 | $0 |
| STEVE VON SCHMIDT | SOUTH TRAVEL COORD. Trustee or director | 4 | $0 |
| WILLIE RADL | MITE/MITE PREP DIRECTOR Trustee or director | 4 | $0 |
| MICHELLE ROBERTS | ICECATS HEAD COACH Trustee or director | 4 | $0 |
| CURT LOCKMAN | ICECATS TRAVEL COORD. Trustee or director | 4 | $0 |
| NATE KOLLE | U8 DIRECTOR Trustee or director | 4 | $0 |
| MIKE HAFERTEPE | U15 DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 8500 210TH ST W, LAKEVILLE, MN 55044-5707
- Principal officer (990 for 2024)
- DAN KLOCKE, PO BOX 135, LAKEVILLE, MN 55044
- Signed the 990
- TYLER MALLERY, TREASURER
- Phone
- (216) 832-6755
- Website
- WWW.LAKEVILLEHOCKEY.ORG
- Return prepared by
- BOULAY PLLP
Mission
PROVISION OF ICE TIME, EQUIPMENT AND FACILITIES TO FOSTER YOUTH HOCKEY IN THE COMMUNITY.
Program accomplishments
- PROVISION OF ICE TIME, EQUIPMENT AND FACILITIES TO FOSTER YOUTH HOCKEY IN THE COMMUNITY.Expenses $1,988,840 · grants $21,744 · revenue $1,261,414
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1638866
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,642,963
- Income (IRS master file)
- $26,323,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,133,583 | $2,085,883 | $1,642,963 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,208,405 | $1,875,293 | $1,584,196 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,835,021 | $1,863,334 | $1,251,616 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,705,202 | $1,666,858 | $1,105,686 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 41-1638866).
Questions about LAKEVILLE HOCKEY ASSOCIATION
- What is the EIN of LAKEVILLE HOCKEY ASSOCIATION?
- The employer identification number (EIN) of LAKEVILLE HOCKEY ASSOCIATION is 41-1638866.
- Is LAKEVILLE HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LAKEVILLE HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKEVILLE HOCKEY ASSOCIATION 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 LAKEVILLE HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKEVILLE HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKEVILLE HOCKEY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names DAN KLOCKE.
- Who are the officers and directors of LAKEVILLE HOCKEY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 23 people; 3 received compensation from the organization, the highest $76,851 (CANDACE OKENSON, FUNDRAISING DIRECTOR).
- How much revenue does LAKEVILLE HOCKEY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,133,583, expenses of $2,085,883 and total assets of $1,642,963 at year end.
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