Nonprofit · EIN 45-0414187
WAHPETON HOCKEY ASSOCIATION
Tax-exempt · WAHPETON, ND 58074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $520,554 | $100,267 | $420,287 | $3,307,166 | $84 | $3,307,082 |
| September 30, 2024 | 990 | $717,211 | $148,851 | $568,360 | $2,886,897 | $102 | $2,886,795 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $39,610
- Net income from gaming
- $480,944
- Other revenue
- $480,944
Expenses
- Grants and similar amounts paid
- $98,073
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $2,194
- Program services (functional)
- $100,267
Balance sheet and other
- Total assets, start of year
- $2,886,897
- Total assets, end of year
- $3,307,166
- Total liabilities, end of year
- $84
- Net assets, end of year
- $3,307,082
- Land, buildings and equipment
- $13,200
- Net assets without donor restrictions
- $1,152,128
- Net assets with donor restrictions
- $2,154,954
- Gross receipts
- $11,081,898
- Employees
- 6
- Year formed
- 1990
- State of legal domicile
- ND
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harvey Roland | President Trustee or director | 1 | $0 |
| Dale Formaneck | Vice President Trustee or director | 1 | $0 |
| Brent Muehlberg | Treasurer Trustee or director | 1 | $0 |
| Ted Pietron | Director Trustee or director | 1 | $0 |
| James Erdahl | Director Trustee or director | 1 | $0 |
| Adam Barton | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harvey Roland | President Trustee or director | 1 | $0 |
| Dale Formaneck | Vice President Trustee or director | 1 | $0 |
| Brent Muehlberg | Treasurer Trustee or director | 1 | $0 |
| Ted Pietron | Director Trustee or director | 1 | $0 |
| James Erdahl | Director Trustee or director | 1 | $0 |
| Adam Barton | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 274, WAHPETON, ND 58074-0274
- Signed the 990
- Brent Muehlberg, Treasurer
- Return prepared by
- NADINE JULSON LLC
Mission
Fund a youth hockey program for the Wahpeton, ND area
Program accomplishments
- Reimbursement for recreational expenses for the Wahpeton, ND hockey program and purchase of equipment.Expenses $100,267 · grants $98,073
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 45-0414187
- 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
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60Z)
- Assets (IRS master file)
- $3,307,166
- Income (IRS master file)
- $11,081,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $520,554 | $100,267 | $3,307,166 | XML |
| 990 | September 2024 | $717,211 | $148,851 | $2,886,897 | XML |
| 990 | September 2023 | $473,819 | $47,869 | $2,319,071 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 45-0414187).
Questions about WAHPETON HOCKEY ASSOCIATION
- What is the EIN of WAHPETON HOCKEY ASSOCIATION?
- The employer identification number (EIN) of WAHPETON HOCKEY ASSOCIATION is 45-0414187.
- Is WAHPETON HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to WAHPETON HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAHPETON 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 WAHPETON HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAHPETON HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of WAHPETON HOCKEY ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WAHPETON HOCKEY ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $520,554, expenses of $100,267 and total assets of $3,307,166 at year end.
Other nonprofits in WAHPETON
- THREE RIVERS GYMNASTICS EIN 45-0403496 · last filed 990 for 2024
- SOUTHERN VALLEY FIGURE SKATING CLUB INC EIN 82-3045472 · last filed 990 for 2025
- BW BLADES HOCKEY INC EIN 46-3874592 · last filed 990-EZ for 2025
- WAHPETON BASEBALL ASSOCIATION EIN 99-4540402 · last filed 990-EZ for 2025
- RED RIVER AREA SPORTSMENS CLUB EIN 45-0459960 · last filed 990-EZ for 2025
- WAHPETON PARKS & RECREATION FOUNDATION EIN 47-1703221 · last filed 990-N for 2024
- NDSCS ATHLETIC FOUNDATION EIN 33-4422828 · last filed 990-N for 2025
- UNITED STATES BOWLING CONGRESS INC EIN 37-1523674 · last filed 990-N for 2023
All nonprofits in WAHPETON · North Dakota · Recreation and sports