Nonprofit · EIN 45-0367838
PARK RIVER HOCKEY BOOSTERS
Tax-exempt · PARK RIVER, ND 58270
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $45,170 | $41,161 | $4,009 | $168,520 | – | $168,520 |
| March 31, 2024 | 990-EZ | $45,058 | $141,666 | -$96,608 | $164,511 | – | $164,511 |
| March 31, 2023 | 990-EZ | $56,769 | $57,000 | -$231 | $261,119 | – | $261,119 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,560
- Investment income
- $261
- Net income from fundraising events
- $43,349
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $8,960
- Salaries, compensation and benefits (total)
- $23,459
- Professional fees and payments to contractors
- $2,500
- Occupancy
- $979
- Other expenses
- $11,223
- Program services (functional)
- $41,161
Balance sheet and other
- Total assets, start of year
- $164,511
- Total assets, end of year
- $168,520
- Total liabilities, end of year
- –
- Net assets, end of year
- $168,520
- Cash, savings and investments
- $94,053
- Gross receipts
- $90,176
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-EZ for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI SCHATZ | GAMING MANAGER | 10 | $8,960 |
| BRIAN TROFTGRUBEN | President | 1 | $0 |
| DUANE LANDSEM | Secretary | 1 | $0 |
| ALISSA FOERSTER | Treasurer | 1 | $0 |
| ANDY GIRE | Vice President | 1 | $0 |
| RICHARD SHERLOCK | Chairman | 1 | $0 |
990-EZ for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN TROFTGRUBEN | President | 1 | $0 |
| DUANE LANDSEM | Secretary | 1 | $0 |
| ALISSA FOERSTER | Treasurer | 1 | $0 |
| ANDY GIRE | Vice President | 1 | $0 |
| KELLI SCHATZ | GAMING MANAGER | 10 | $0 |
| RICHARD SHERLOCK | Chairman | 1 | $0 |
990-EZ for the year ended March 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI SCHATZ | GAMING MANAGER | 10 | $8,670 |
| BRIAN TROFTGRUBEN | President | 1 | $0 |
| DUANE LANDSEM | Secretary | 1 | $0 |
| ALISSA FOERSTER | Treasurer | 1 | $0 |
| ANDY GIRE | Vice President | 1 | $0 |
| RICHARD SHERLOCK | Chairman | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 273, PARK RIVER, ND 58270-0273
- Mailing address (990-N for 2010)
- P O BOX 273, PARK RIVER ND 58270
- Principal officer (990-N for 2010)
- COREY SEIM, 103 ASH LANE, PARK RIVER ND 58270
- Signed the 990-EZ
- ALISSA FOERSTER, Treasurer
- Return prepared by
- 701 TAX SOLUTIONS
Mission
CHARITABLE GAMING FOR THE PROMOTION OF YOUTH HOCKEY IN THE PARK RIVER, NORTH DAKOTA AREA
Program accomplishments
- PROMOTION OF YOUTH HOCKEY PROGRAM IN THE PARK RIVER, NORTH DAKOTA AREAExpenses $41,161
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-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-0367838
- 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
- 1987
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68I)
- Assets (IRS master file)
- $168,520
- Income (IRS master file)
- $90,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $45,170 | $41,161 | $168,520 | XML |
| 990-EZ | March 2024 | $45,058 | $141,666 | $164,511 | XML |
| 990-EZ | March 2023 | $56,769 | $57,000 | $261,119 | XML |
| 990 | March 2022 | $116,720 | $44,612 | $261,350 | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | IRS |
| 990-N for 2010 Officer: COREY SEIM | March 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-0367838).
Questions about PARK RIVER HOCKEY BOOSTERS
- What is the EIN of PARK RIVER HOCKEY BOOSTERS?
- The employer identification number (EIN) of PARK RIVER HOCKEY BOOSTERS is 45-0367838.
- Is PARK RIVER HOCKEY BOOSTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to PARK RIVER HOCKEY BOOSTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK RIVER HOCKEY BOOSTERS 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 PARK RIVER HOCKEY BOOSTERS 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 PARK RIVER HOCKEY BOOSTERS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who is the principal officer of PARK RIVER HOCKEY BOOSTERS?
- The 990-N for 2010 names COREY SEIM.
- Who are the officers and directors of PARK RIVER HOCKEY BOOSTERS?
- The 990-EZ for the year ended March 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $8,960 (KELLI SCHATZ, GAMING MANAGER).
- How much revenue does PARK RIVER HOCKEY BOOSTERS have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $45,170, expenses of $41,161 and total assets of $168,520 at year end.
Other nonprofits in PARK RIVER
- HILLCREST COUNTRY CLUB EIN 45-0259906 · last filed 990 for 2024
- P R HEALTH CORPORATION EIN 45-0232743 · last filed 990 for 2024
- WALSH COUNTY SENIOR CITIZENS COUNCIL EIN 51-0180074 · last filed 990 for 2025
- PARK RIVER VOLUNTEER AMBULANCE SERVICE INC EIN 45-0305918 · last filed 990 for 2025
- CONSOLIDATED WASTE LTD EIN 45-0237285 · last filed 990 for 2024
- PARK RIVER VOLUNTEER FIRE DEPARTMENT EIN 20-1629131 · last filed 990 for 2024
- PREGNANCY HELP CENTER EIN 45-0400914 · last filed 990-EZ for 2024
- AMERICAN LEGION PAUL FARUP POST 147 EIN 45-0413774 · last filed 990 for 2025
All nonprofits in PARK RIVER · North Dakota · Recreation and sports