Nonprofit · EIN 42-1095060
AMES MINOR HOCKEY ASSOCIATION
Tax-exempt · AMES, IA 50014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $390,905 | $428,799 | -$37,894 | $181,653 | $52,257 | $129,396 |
| June 30, 2024 | 990 | $435,519 | $429,621 | $5,898 | $181,260 | $13,970 | $167,290 |
| June 30, 2023 | 990 | $376,732 | $385,183 | -$8,451 | $168,734 | $8,575 | $160,159 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,459
- Program service revenue
- $363,639
- Investment income
- $1,843
- Net income from fundraising events
- -$1,067
- Other revenue
- -$1,036
Expenses
- Grants and similar amounts paid
- $11,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,197
- Travel
- $37,788
- Program services (functional)
- $412,777
- Management and general (functional)
- $16,022
Balance sheet and other
- Total assets, start of year
- $181,260
- Total assets, end of year
- $181,653
- Total liabilities, end of year
- $52,257
- Net assets, end of year
- $129,396
- Net assets without donor restrictions
- $129,396
- Gross receipts
- $428,156
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1976
- State of legal domicile
- IA
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 |
|---|---|---|---|
| CALEB DOHRMAN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| CHAD CALLAN | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| TIM LILLWITZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| NICK NELSON | TREASURER Trustee or director, Officer | 2 | $0 |
| MATT PAULSEN | DIRECTOR Trustee or director | 1 | $0 |
| TARA PFANTZ | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| GABE GREEN | DIRECTOR Trustee or director | 1 | $0 |
| RYAN LOES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALEB DOHRMAN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| CHAD CALLAN | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| TIM LILLWITZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| NICK NELSON | TREASURER Trustee or director, Officer | 2 | $0 |
| MATT PAULSEN | DIRECTOR Trustee or director | 1 | $0 |
| TARA PFANTZ | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| GABE GREEN | DIRECTOR Trustee or director | 1 | $0 |
| RYAN LOES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALEB DOHRMAN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| RYAN LOES | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| TIM LILLWITZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRENT SWANSON | TREASURER Trustee or director, Officer | 2 | $0 |
| MATT PAULSEN | DIRECTOR Trustee or director | 1 | $0 |
| TAMI BAKER | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| GABE GREEN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1492, AMES, IA 50014-1492
- In care of
- % RICHARD W HOFFMANN
- Principal officer (990 for 2024)
- CALEB DOHRMAN, PO BOX 1492, AMES, IA 50014
- Signed the 990
- CALEB DOHRMAN, PRESIDENT
- Phone
- (712) 540-3261
- Website
- WWW.AMESHOCKEY.COM
- Return prepared by
- HOGAN - HANSEN PC
Mission
TO PROVIDE FOR AND PROMOTE DEVELOPMENT OF YOUTH HOCKEY IN THE GREATER AMES COMMUNITY.
Program accomplishments
- PROVIDE FACILITIES, MATERIALS AND SUPERVISION FOR THE DEVELOPMENT OF YOUTH HOCKEY IN THE GREATER AMES COMMUNITY.Expenses $412,777 · grants $11,000 · revenue $363,639
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
- 42-1095060
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N03)
- Assets (IRS master file)
- $181,653
- Income (IRS master file)
- $428,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $390,905 | $428,799 | $181,653 | XML |
| 990 | June 2024 | $435,519 | $429,621 | $181,260 | XML |
| 990 | June 2023 | $376,732 | $385,183 | $168,734 | XML |
| 990 | June 2022 | $367,757 | $345,912 | $168,610 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 42-1095060).
Questions about AMES MINOR HOCKEY ASSOCIATION
- What is the EIN of AMES MINOR HOCKEY ASSOCIATION?
- The employer identification number (EIN) of AMES MINOR HOCKEY ASSOCIATION is 42-1095060.
- Is AMES MINOR HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to AMES MINOR HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMES MINOR 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 AMES MINOR 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 AMES MINOR 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 AMES MINOR HOCKEY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names CALEB DOHRMAN.
- Who are the officers and directors of AMES MINOR HOCKEY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does AMES MINOR HOCKEY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $390,905, expenses of $428,799 and total assets of $181,653 at year end.
Other nonprofits in AMES
- IOWA YOUTH ATHLETIC FOUNDATION EIN 20-3611420 · last filed 990 for 2024
- AMES SOCCER CLUB EIN 42-1359428 · last filed 990 for 2025
- AMES CYCLONE AQUATICS CLUB EIN 42-1322155 · last filed 990 for 2024
- HUNZIKER YOUTH SPORTS COMPLEX EIN 42-1431342 · last filed 990 for 2025
- AMES FIGURE SKATING CLUB EIN 42-1444662 · last filed 990 for 2025
- AMES YOUTH BASEBALL INC EIN 83-4368874 · last filed 990-EZ for 2025
- GILBERT YOUTH SPORTS INC EIN 20-4913597 · last filed 990-EZ for 2025
- AMES GIRLS SOFTBALL ASSOCIATION EIN 42-1152324 · last filed 990-EZ for 2025